diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index 039b124e30b8c23fbc5d1416830cd9e26f76a6ce..7e3daf418cc3c8dff311d8c29da3c33029257980 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -3,8 +3,8 @@ ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير
ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير
ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=تصدير مع الحساب العام
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_LABEL=تصدير التسمية
+ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية
ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=حدد تنسيق للملف
ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=إضافة حساب محاسبي
AccountAccounting=حساب محاسبي
AccountAccountingShort=حساب
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -66,13 +74,13 @@ MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts
Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
+CustomersVentilation=ربط فاتورة الزبون
SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=دفتر الأستاذ العام
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=إجمالي شراء المورد قبل الضريبة
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
@@ -132,19 +140,19 @@ Sens=السيناتور
Codejournal=دفتر اليومية
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=دفتر المالية اليومي
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=قائمة الحسابات المحاسبية
Pcgtype=فئة الحساب
-Pcgsubtype=تحت فئة الحساب
+Pcgsubtype=Subclass of account
TotalVente=المبيعات الإجمالية قبل الضريبة
TotalMarge=إجمالي هامش المبيعات
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=رمز
+Nature=طبيعة
+AccountingJournalType1=Various operation
+AccountingJournalType2=مبيعات
+AccountingJournalType3=مشتريات
+AccountingJournalType4=بنك
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=صادرات
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 545f8e038032c2f2c2a815f233573c74f832dd3e..652a819b883016354fb0d3039414bfcc5ebefed4 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=مستخدمين داخليين
ExternalUsers=مستخدمين خارجيين
GUISetup=العرض
SetupArea=منطقة الإعداد
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل
RemoveLock=قم بحذف الملف <b>%s</b> إذا كان موجوداً لتمكين اداة التحديث
@@ -85,7 +86,7 @@ Mask=القناع
NextValue=القيمة التالية
NextValueForInvoices=القيمة التالية (الفواتير)
NextValueForCreditNotes=القيمة التالية (ملاحظات دائن)
-NextValueForDeposit=القيمة التالية (وديعة)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=القيمة التالية (استبدال)
MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة <b>%s</b> %s, مهما كان الحجم المدخل
NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك
@@ -103,7 +104,7 @@ MenuIdParent=رمز القائمة العليا
DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا)
DetailPosition=رتب الرقم لتعريف موقع القائمة
AllMenus=الكل
-NotConfigured=النموذج غير مهيء
+NotConfigured=Module/Application not configured
Active=نشطة
SetupShort=الإعداد
OtherOptions=الخيارات الأخرى
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=ألفاصلة الألفية
Destination=المقصد
IdModule=ID حدة
IdPermissions=ضوابط ID
-Modules=النموذج
LanguageBrowserParameter=الوحدة %s
LocalisationDolibarrParameters=الوحدات المحلية
ClientTZ=المنطقة الزمنية للعميل (المستخدم)
@@ -123,7 +123,8 @@ PHPTZ=المنطقة الزمنية خادم PHP
DaylingSavingTime=التوقيت الصيفي
CurrentHour=PHP خادم ساعة
CurrentSessionTimeOut=إنتها مدة التصفح الحالية
-YouCanEditPHPTZ=لضبط توقيت PHP مختلفة (غير مطلوب)، يمكنك محاولة إضافة .htacces الملف مع مثل هذا الخط "ابق ضاغطا TZ أوروبا / باريس"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=الصلاحيات
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات
InstrucToEncodePass=لديك كلمة السر المشفرة في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "..."؛</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "crypted:٪ ليالي".</b>
InstrucToClearPass=لديك كلمة مرور فك الشفرة (واضح) في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "crypted: ...".</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "%s".</b>
ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد)
-ProtectAndEncryptPdfFilesDesc=حماية وجود وثيقة من وثائق وتبقي الشعبي توفيرها لقراءة وطباعة أي متصفح الشعبي. ومع ذلك ، وتحريرها ونسخها وليس من الممكن بعد الآن. علما أن استخدام هذه الميزة تجعل بناء عالمي لا يعمل المتراكمة الشعبي (مثل الفواتير غير المدفوعة).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=ميزة
DolibarrLicense=الترخيص
Developpers=مطوري / المساهمين
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr الانترنت التجريبي
OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس
OfficialWebHostingService=المشار خدمات استضافة المواقع (سحابة استضافة)
ReferencedPreferredPartners=الشركاء المفضلين
-OtherResources=RESSOURCES AUTRES
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)، <br> نلقي نظرة على Dolibarr يكي: <br> <b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة ي
SubmitTranslation=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V
SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr.
ModuleSetup=إعداد وحدة
-ModulesSetup=نمائط الإعداد
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=نظام
ModuleFamilyCrm=إدارة علاقات العملاء (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr النسخة الحالية
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=خادم التحديث متواجد حاليا
+WithCounter=Manage a counter
GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
-GenericMaskCodes4a=<u>ومثال على 99th %s من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>ومثال على طرف ثالث على إنشاء 2007-03-01 :</u> <br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع.
ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة <b>٪ ق %s</b> على الميناء
ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي <b>٪ ق %s</b> على الميناء
@@ -369,19 +375,21 @@ Int=عدد صحيح
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = هاتف
ExtrafieldPrice = الأسعار
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=الرمز السري
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= مربع من الجدول
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=رابط إلى كائن
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=حقل
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=& مجموعات المستخدمين
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العمل
Module40Name=الموردين
Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير)
Module42Name=Syslog
-Module42Desc=قطع الأشجار مرافق (syslog)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=المحررين
Module49Desc=المحررين إدارة
Module50Name=المنتجات
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=التكامل Webcalendar
Module500Name=المصروفات الخاصة
Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=قرض
Module520Desc=إدارة القروض
Module600Name=الإخطارات
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP التحويلات Maxmind القدرات
Module3100Name=سكايب
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=إدارة الموارد البشرية
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=شركة متعددة
Module5000Desc=يسمح لك لإدارة الشركات المتعددة
Module6000Name=سير العمل
@@ -591,7 +615,7 @@ Permission32=إنشاء / تعديل المنتجات
Permission34=حذف المنتجات
Permission36=انظر / إدارة المنتجات المخفية
Permission38=منتجات التصدير
-Permission41=مشاريع القراءة والمهام (مشروع مشترك ومشاريع انا اتصال ل). كما يمكن أن يدخل الوقت المستهلك في المهام الموكلة (الجدول الزمني)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=حذف مشاريع
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=طرق ترتيب
DictionarySource=أصل مقترحات / أوامر
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=نماذج للتخطيط للحسابات
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب
DictionaryUnits=الوحدات
DictionaryProspectStatus=حالة التنقيب
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص
SetupSaved=الإعداد المحفوظة
+SetupNotSaved=Setup not saved
BackToModuleList=العودة إلى قائمة الوحدات
BackToDictionaryList=العودة إلى قائمة القواميس
VATManagement=إدارة الضريبة على القيمة المضافة
@@ -921,7 +947,7 @@ Host=الخادم
DriverType=سائق نوع
SummarySystem=نظام معلومات موجزة
SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات
-MenuCompanySetup=الشركة / المؤسسة
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= معيار مدير القائمة
DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
Skin=موضوع الجلد
@@ -931,12 +957,14 @@ DefaultMaxSizeList=افتراضي الطول الاقصى للقوائم
DefaultMaxSizeShortList=طول الأقصى الافتراضي للقوائم قصيرة (أي في بطاقة العميل)
MessageOfDay=رسالة اليوم
MessageLogin=ادخل صفحة الرسالة
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى
DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة)
EnableMultilangInterface=تتيح واجهة متعددة اللغات
EnableShowLogo=عرض الشعار على اليسار القائمة
-CompanyInfo=الشركة / المؤسسة المعلومات
-CompanyIds=الشركة / المؤسسة الهويات
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=اسم
CompanyAddress=عنوان
CompanyZip=الرمز البريدي
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام
Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات.
LogEvents=مراجعة الحسابات الأحداث الأمنية
Audit=المراجعة
@@ -987,7 +1015,7 @@ BrowserOS=متصفح OS
ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
SecurityEventsPurged=تطهير الاحداث الامنية
LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr الأحداث الأمنية. يمكن للمشرفين ثم انظر مضمونه عبر <b>نظام</b> القائمة <b>أدوات -- لمراجعة الحسابات.</b> محذرا من أن هذه الميزة يمكن أن تستهلك كمية كبيرة من البيانات في قاعدة البيانات.
-AreaForAdminOnly=هذه الميزات يمكن أن تستخدم من قبل <b>مدير المستخدمين</b> فقط.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP
YesInSummer=نعم في الصيف
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin
ConditionIsCurrently=الشرط هو حاليا %s
YouUseBestDriver=استخدام سائق %s التي هو أفضل سائق المتاحة حاليا.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=المهنية معرف فريد
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على الوصلة التالية : %s
##### Invoices #####
BillsSetup=وحدة إعداد الفواتير
BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة الترقيم
BillsPDFModules=فاتورة نماذج الوثائق
+PaymentsPDFModules=Payment documents models
CreditNote=علما الائتمان
CreditNotes=ويلاحظ الائتمان
ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=لا يتم التخزين المؤقت الملفات من
FilesOfTypeCompressed=يتم ضغط الملفات من نوع %s من قبل خادم HTTP
FilesOfTypeNotCompressed=لا يتم ضغط الملفات من نوع %s من قبل خادم HTTP
CacheByServer=ذاكرة التخزين المؤقت من قبل خادم
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=الذاكرة المخبئية من خلال متصفح
CompressionOfResources=ضغط الردود HTTP
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=المنتجات وحدة الإعداد
ServiceSetup=خدمات وحدة الإعداد
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=فاتورة تاريخ المستخدمة
Buy=يشتري
Sell=يبيع
InvoiceDateUsed=فاتورة تاريخ المستخدمة
-YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم استخدام ضريبة القيمة المضافة (الصفحة الرئيسية -- إعداد -- شركة / مؤسسة) ، لذلك لا يوجد خيارات لضريبة القيمة المضافة الإعداد.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=قانون المحاسبة
AccountancyCodeSell=حساب بيع. رمز
AccountancyCodeBuy=شراء الحساب. رمز
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع
AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
-ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال.
ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
ClickToDialUseTelLinkDesc=استخدام هذا الأسلوب إذا كان المستخدمون يكون الهاتف الرقمي أو واجهة البرامج المثبتة على الكمبيوتر نفسه من المتصفح، ويسمى عند النقر على رابط في المتصفح التي تبدأ ب "الهاتف". إذا كنت في حاجة الى حل خادم الكامل (لا حاجة لتثبيت البرامج المحلية)، يجب عليك تعيين هذا إلى "لا" وملء الحقل التالي.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API وحدة الإعداد
ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=ويتعرض عناصر فقط من وحدات تمكين
ApiKey=مفتاح API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=عرض عام النظام
BankOrderES=الأسبانية
BankOrderESDesc=الأسبانية عرض النظام
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=نموذج متعدد شركة الإعداد
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا
SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي:
SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به.
InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة <strong>الملف٪ s</strong> للسماح هذه الميزة.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
TextTitleColor=Color of page title
LinkColor=لون الروابط
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=لون الخلفية
TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يت
NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر
EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحرف خاصة.
UnicodeCurrency=أدخل هنا بين الأقواس، وقائمة من عدد البايت التي تمثل رمز العملة. لexemple: ل$، أدخل [36] - للبرازيل R الحقيقي $ [82،36] - ل€، أدخل [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=موقف خط في قوائم السرد
SellTaxRate=بيع معدل الضريبة
RecuperableOnly=نعم لضريبة القيمة المضافة "غير مستردة Perçue" مخصصة لبعض الدول في فرنسا. إبقاء القيمة إلى "لا" في جميع الحالات الأخرى.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 173c282060ae7347f7f181f051303c1fe0b38cd6..fa147c7919b5cfd73d8b8780a7571682d12c591d 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة
Param=الإعداد
RemainingAmountPayment=دفع المبلغ المتبقي :
Account=حساب
-Accountparent=الوالد حساب
-Accountsparent=حسابات الأم
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=الدخل
Outcome=نتائج
ReportInOut=دخل / نتائج
@@ -56,6 +56,7 @@ MenuTaxAndDividends=الضرائب وعوائد
MenuSocialContributions=الضرائب الاجتماعية / المالية
MenuNewSocialContribution=الضريبة الاجتماعية / مالية جديدة
NewSocialContribution=الضريبة الاجتماعية / مالية جديدة
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
NewPayment=دفع جديدة
@@ -134,8 +135,8 @@ RulesResultDue=- وتتضمن الفواتير غير المسددة، والن
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا. <br> - وهو يستند إلى تاريخ التحقق من هذه الفواتير. <br>
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
-DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
-DepositsAreIncluded=- وترد الفواتير ودائع
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=مبيعات المجلة
DescPurchasesJournal=شراء مجلة
InvoiceRef=فاتورة المرجع.
CodeNotDef=لم يتم تعريف
-WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن.
Pcg_version=Chart of accounts models
Pcg_type=نوع PCG
@@ -189,8 +190,10 @@ AccountancyJournal=كود المحاسبة مجلة
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=استنساخ ضريبة اجتماعية / مالية
ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
CloneTaxForNextMonth=استنساخ لشهر المقبل
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=الضرائب الاجتماعية / المالية
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang
index 2b96553e32705a02f9d8b104fd8f347260394cff..a03a0a3a417be3a4d2fd00481bef3f440c8ccbd9 100644
--- a/htdocs/langs/ar_SA/cron.lang
+++ b/htdocs/langs/ar_SA/cron.lang
@@ -25,7 +25,7 @@ CronDelete=حذف المهام المجدولة
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=وحدة مهمة مجدولة تسمح لتنفيذ المهمة التي تم التخطيط لها
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=وظيفة
CronNone=بلا
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=تمكين
CronStatusInactiveBtn=يعطل
CronTaskInactive=تم تعطيل هذه الوظائف
CronId=هوية شخصية
-CronClassFile=فصول (filename.class.php)
-CronModuleHelp=اسم Dolibarr وحدة الدليل (يعمل أيضا مع وحدة Dolibarr الخارجية). <BR> لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / <u>المنتج</u> /class/product.class.php، وقيمة الوحدة هي <i>المنتج</i>
-CronClassFileHelp=اسم الملف لتحميل. <BR> لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / المنتج / فئة / <u>product.class.php،</u> وقيمة اسم ملف فئة هي <i>product.class.php</i>
-CronObjectHelp=اسم الكائن لتحميل. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة اسم ملف فئة هي <i>المنتج</i>
-CronMethodHelp=طريقة كائن لإطلاق. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة الأسلوب هو <i>fecth</i>
-CronArgsHelp=الحجج الأسلوب. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة paramters يمكن أن يكون <i>0، ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=سطر الأوامر لتنفيذ النظام.
CronCreateJob=إنشاء مهمة مجدولة جديدة
CronFrom=من عند
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=تعطيل وظيفة
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index dd0d710929cc634ca61656eb5c32280059016a1a..46eb89f55e985ea891a539c54e16e0d089a981d2 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=فشل إنشاء الملف <b>'٪ ق.</b>
ErrorFailToRenameDir=فشل إعادة تسمية الدليل <b>'٪ ق'</b> الى <b>'٪ ق.</b>
ErrorFailToCreateDir=فشل إنشاء الدليل <b>'٪ ق.</b>
ErrorFailToDeleteDir=فشل حذف الدليل <b>'٪ ق.</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال بالفعل تعريف لهذا النوع.
ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم <b>safe_mode</b> على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة).
ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم
ErrorFeatureNeedJavascript=هذه الميزة تحتاج إلى تفعيل جافا سكريبت في العمل. هذا التغيير في البنية -- عرض.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير ال
ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
ErrUnzipFails=فشل بفك٪ الصورة مع ZipArchive
-ErrNoZipEngine=لا المحرك لبفك الصورة ملف٪ في هذا PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=يجب أن يكون الملف٪ s حزمة البريدي Dolibarr
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=وPHP الضفيرة لم يتم تثبيت، وهذا أمر ضروري لاجراء محادثات مع باي بال
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة
ErrorFieldMustBeANumeric=يجب أن يكون <b>حقل٪ الصورة</b> قيمة رقمية
ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم
ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح)
ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=تاريخ الدفع (٪ ق) هو أقد
WarningTooManyDataPleaseUseMoreFilters=عدد كبير جدا من البيانات (أكثر من خطوط%s). يرجى استخدام المزيد من المرشحات أو تعيين ثابت٪ الصورة إلى حد أعلى.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index d1838a21b1ad68e716752b6249842134b7d8579d..cfdf0efd5b5182099590ec0f77d22ca49cf5925d 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=المعلمة٪ S غير معرف
ErrorUnknown=خطأ غير معروف
ErrorSQL=خطأ SQL
ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق'
-ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لإصلاح هذه
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق)
ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
@@ -153,6 +153,7 @@ Edit=تحرير
Validate=التحقق من صحة
ValidateAndApprove=التحقق من صحة والموافقة
ToValidate=للتحقق من صحة
+NotValidated=Not validated
Save=حفظ
SaveAs=حفظ باسم
TestConnection=اختبار الاتصال
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع <b>
Connection=الاتصال
Setup=التثبيت
Alert=إنذار
+MenuWarnings=تنبيهات
Previous=سابق
Next=التالى
Cards=بطاقات
@@ -308,6 +310,7 @@ Copy=نسخ
Paste=لصق
Default=افتراضي
DefaultValue=القيمة الافتراضية
+DefaultValues=Default values
Price=السعر
UnitPrice=سعر الوحدة
UnitPriceHT=سعر الوحدة (صافي)
@@ -363,7 +366,8 @@ VATRate=معدل الضريبة
Average=متوسط
Sum=مجموع
Delta=دلتا
-Module=وحدة
+Module=Module/Application
+Modules=Modules/Applications
Option=خيار
List=قائمة
FullList=القائمة الكاملة
@@ -387,7 +391,7 @@ ActionRunningNotStarted=لبدء
ActionRunningShort=In progress
ActionDoneShort=تم الانتهاء من
ActionUncomplete=Uncomplete
-CompanyFoundation=شركة / مؤسسة
+CompanyFoundation=Company/Organisation
ContactsForCompany=اتصالات لهذا الطرف الثالث
ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
AddressesForCompany=عناوين لهذا الطرف الثالث
@@ -405,8 +409,9 @@ Generate=توليد
Duration=المدة الزمنية
TotalDuration=المدة الإجمالية
Summary=ملخص
-DolibarrStateBoard=إحصائيات
-DolibarrWorkBoard=مهام العمل متنها
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=متاح
NotYetAvailable=لم تتوفر بعد
NotAvailable=غير متوفر
@@ -434,7 +439,7 @@ Reportings=التقارير
Draft=مسودة
Drafts=الداما
Validated=التحقق من صحة
-Opened=Opened
+Opened=فتح
New=جديد
Discount=تخفيض السعر
Unknown=غير معروف
@@ -453,6 +458,7 @@ NextStep=الخطوة التالية
Datas=البيانات
None=لا شيء
NoneF=لا شيء
+NoneOrSeveral=None or several
Late=متأخر
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=صورة
@@ -606,7 +612,8 @@ PartialWoman=جزئي
TotalWoman=المجموع
NeverReceived=لم يتلق
Canceled=ألغى
-YouCanChangeValuesForThisListFromDictionarySetup=يمكنك تغيير قيم هذه القائمة من إعداد القائمة - القاموس
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=لون
Documents=ربط الملفات
@@ -642,6 +649,7 @@ FreeLineOfType=دخول مجاني من نوع
CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
PDFMerge=دمج الشعبي
Merge=دمج
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
MenuManager=مدير القائمة
WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن.
@@ -708,6 +716,7 @@ from=من عند
toward=نحو
Access=وصول
SelectAction=حدد العمل
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=استخدم Ctrl + C لنسخ إلى الحافظة
SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم <strong>"%s"</strong> (otherwise "%s")
OriginFileName=اسم الملف الأصلي
@@ -718,7 +727,7 @@ ViewPrivateNote=عرض الملاحظات
XMoreLines=٪ ق خط (ق) مخبأة
PublicUrl=URL العام
AddBox=إضافة مربع
-SelectElementAndClickRefresh=حدد عنصر وانقر فوق تحديث
+SelectElementAndClick=Select an element and click %s
PrintFile=طباعة ملف٪ الصورة
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء.
@@ -734,8 +743,8 @@ Hello=أهلا
Sincerely=بإخلاص
DeleteLine=حذف الخط
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=التقويم
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=السنة المالية
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=يوم الاثنين
Tuesday=الثلاثاء
@@ -817,5 +835,3 @@ SearchIntoContracts=عقود
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=تقارير المصاريف
SearchIntoLeaves=أوراق
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 184c1f4b849fe2e56f77515b9e9b235fd97e1fc7..cceb260f27df699d46c255564ca798a293f306b5 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=تاريخ الميلاد
BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب
BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=تدخل المصادق
Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الا
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ نود أن نحذر لكم أن __REF__ فاتورة يبدو أن لا يتم سيولي. لذلك هذا هو الفاتورة في المرفق مرة أخرى، بمثابة تذكير. __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ سوف تجد هنا اقتراح التجاري __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ سوف تجد هنا طلب السعر __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ سوف تجد هنا ترتيب __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ سوف تجد هنا نظامنا __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>الأستاذ عيد ٪ ق</b> هي المعلومات التي تعتمد على طرف ثالث. <br> على سبيل المثال ، لبلد <b>ق ٪</b> انها رمز <b>٪ ق.</b>
DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي
-StatsByNumberOfUnits=إحصاءات في عدد من المنتجات / الخدمات وحدات
-StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في اشارة
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=التدخل ٪ ق المصادق
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index dedfa88ea39684ca9be660519e6de7be0680f062..f5b26e3f3de514bf8ddb6668f3a068cba3905305 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=حالة المشروع
SharedProject=مشاريع مشتركة
PrivateProject=مشروع اتصالات
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=جميع المشاريع
MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع).
ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=مشروع جديد
AddProject=إنشاء مشروع
DeleteAProject=حذف مشروع
DeleteATask=حذف مهمة
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=مشاريع فتح
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=فرص كمية من المشاريع فتحت حسب الحالة
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=وتبين للمشروع
SetProject=وضع المشروع
NoProject=لا يعرف أو المملوكة للمشروع
NbOfProjects=ملاحظة : للمشاريع
+NbOfTasks=Nb of tasks
TimeSpent=الوقت الذي تستغرقه
TimeSpentByYou=الوقت الذي يقضيه من قبلك
TimeSpentByUser=الوقت الذي يقضيه المستخدم
@@ -47,9 +52,9 @@ TaskTimeSpent=الوقت المستغرق في المهام
TaskTimeUser=المستعمل
TaskTimeNote=ملاحظة
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=المهام على المشاريع المفتوحة
WorkloadNotDefined=عبء العمل غير محددة
-NewTimeSpent=جديد الوقت الذي يقضيه
+NewTimeSpent=قضى وقتا
MyTimeSpent=وقتي قضى
Tasks=المهام
Task=مهمة
@@ -59,6 +64,7 @@ TaskDescription=وصف المهمة
NewTask=مهمة جديدة
AddTask=إنشاء مهمة
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=النشاط
Activities=المهام والأنشطة
MyActivities=بلدي المهام والأنشطة
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع.
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع
ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع
ListDonationsAssociatedProject=قائمة التبرعات المرتبطة بالمشروع
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=مشروع اتصالات
ActionsOnProject=الإجراءات على المشروع
YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=قضى الوقت حذف
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي
@@ -110,7 +118,7 @@ TaskRessourceLinks=مصادر
ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث
NoTasks=أية مهام لهذا المشروع
LinkedToAnotherCompany=ربط طرف ثالث آخر
-TaskIsNotAffectedToYou=مهمة غيرموكلة اليك
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=إدخال يوميا
InputPerWeek=مساهمة في الأسبوع
InputPerAction=مساهمة في عمل
-TimeAlreadyRecorded=الوقت الذي يقضيه سجلت بالفعل لهذه المهمة / يوم والمستخدم٪ الصورة
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال
TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم
ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=تعيين مهمة بالنسبة لي
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=عين
ProjectOverview=نظرة عامة
ManageTasks=استخدام المشاريع لمتابعة المهام والوقت
ManageOpportunitiesStatus=استخدام مشاريع متابعة القرائن / opportinuties
ProjectNbProjectByMonth=ملحوظة من المشاريع التي تم إنشاؤها من قبل شهر
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=كمية الفرص الشهر
ProjectWeightedOppAmountOfProjectsByMonth=كمية المرجح الفرص من قبل شهر
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
IdTaskTime=الوقت مهمة معرف
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=فرص المبلغ الإجمالي
OpportunityPonderatedAmount=كمية الفرص المرجحة
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 862fb0a64e8fca669db2932c6e03fbd8296dd99c..963e270fef16b7bc06cbdd8385dc975a214d9078 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Сметка
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Дневник
NumPiece=Номер на част
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Код
+Nature=Същност
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Банка
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 215f9bada1195abb52a35494561b50178a7ac66e..ec3f94ae075b6749be1958277a06be8412deb9eb 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Вътрешни потребители
ExternalUsers=Външни потребители
GUISetup=Екран
SetupArea=Настройки
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Форма за тестване качване на файлове (за настройка)
IfModuleEnabled=Забележка: Ефективно е само ако модула <b>%s</b> е активиран
RemoveLock=Премахнете файла <b>%s</b> ако съществува, за да се позволи използването на инструмента за актуализация.
@@ -85,7 +86,7 @@ Mask=Маска
NextValue=Следваща стойност
NextValueForInvoices=Следваща стойност (фактури)
NextValueForCreditNotes=Следваща стойност (кредитни известия)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на <b>%s</b> %s, независимо от стойността на този параметър е
NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP
@@ -103,7 +104,7 @@ MenuIdParent=ID майка меню
DetailMenuIdParent=ID на основното меню (0 за горното меню)
DetailPosition=Брой Сортиране, за да определи позицията на менюто
AllMenus=Всички
-NotConfigured=Модула не е конфигуриран
+NotConfigured=Module/Application not configured
Active=Активен
SetupShort=Настройки
OtherOptions=Други опции
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand сепаратор
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Модули
LanguageBrowserParameter=Параметър %s
LocalisationDolibarrParameters=Локализация параметри
ClientTZ=Часова зона на клиента (потребител)
@@ -123,7 +123,8 @@ PHPTZ=Часова зона на PHP Сървъра
DaylingSavingTime=Лятното часово време
CurrentHour=Час на PHP (сървър)
CurrentSessionTimeOut=Продължителност на текущата сесия
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Права
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активирани модули</a>.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Парола за базата данни, ко
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Защита на генерираните PDF файлове (активиран не се препоръчва, почивки поколение на маса PDF)
-ProtectAndEncryptPdfFilesDesc=Защита на PDF документ продължава да прочетете и отпечатате с всеки PDF браузър. Въпреки това, редактиране и копиране не е възможно повече. Имайте предвид, че използването на тази функция изграждането на глобална сборен PDF не работи (като неплатени фактури).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Особеност
DolibarrLicense=Лиценз
Developpers=Разработчици/сътрудници
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr онлайн демо
OfficialMarketPlace=Официален магазин за външни модули/добавки
OfficialWebHostingService=Препоръчителен уеб хостинг услуги (хостинг в интернет облак)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Документация за потребител или разработчик (Doc, често задавани въпроси ...), <br> можете да намерите в Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
ForAnswersSeeForum=За всякакви други въпроси / Помощ, можете да използвате форума Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
HelpCenterDesc1=Тази област може да ви помогне да получите помощ и поддръжка за Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Функцията не е на разположен
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Настройки на модул
-ModulesSetup=Настройки на модули
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Система
ModuleFamilyCrm=Управление на Връзки с клиенти (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Текуща версия на Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
-GenericMaskCodes4a=<u>Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Пример за контрагент е създаден на 2007-03-01:</u> <br>
GenericMaskCodes4c=<u>Пример за продукт, създаден на 2007-03-01:</u> <br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ще даде <b>ABC0701-000099</b> <br> <b>{0000+100@1}-ZZZ/{dd} / XXX</b> ще даде <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Върнете адаптивни номер според определен маска.
ServerAvailableOnIPOrPort=Сървъра е достъпен на адрес <b>%s</b> , порт <b>%s</b>
ServerNotAvailableOnIPOrPort=Сървъра не е достъпен на адрес <b>%s</b> , порт <b>%s</b>
@@ -369,19 +375,21 @@ Int=Цяло число
Float=Десетично число
DateAndTime=Дата и час
Unique=Уникално
-Boolean=Логическо (Отметка)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Телефон
ExtrafieldPrice = Цена
ExtrafieldMail = Имейл
ExtrafieldUrl = Url
ExtrafieldSelect = Избор лист
ExtrafieldSelectList = Избор от таблица
-ExtrafieldSeparator=Разделител
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Парола
-ExtrafieldCheckBox=Отметка
-ExtrafieldRadio=Радио бутон
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Област
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Потребители и групи
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Фактура и управление на кредитно изв
Module40Name=Доставчици
Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури)
Module42Name=Дневник
-Module42Desc=Влизане съоръжения (файл, Syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Редактори
Module49Desc=Управление на редактор
Module50Name=Продукти
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar интеграция
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Известия
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind реализации възможности
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=ЧР
-Module4000Desc=Управление на човешки ресурси
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Няколко фирми
Module5000Desc=Позволява ви да управлявате няколко фирми
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Създаване / промяна на продукти
Permission34=Изтриване на продукти
Permission36=Преглед / управление на скрити продукти
Permission38=Износ на продукти
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup спаси
+SetupNotSaved=Setup not saved
BackToModuleList=Обратно към списъка с модули
BackToDictionaryList=Back to dictionaries list
VATManagement=Управление на ДДС
@@ -921,7 +947,7 @@ Host=Сървър
DriverType=Шофьор тип
SummarySystem=Резюме на информационна система
SummaryConst=Списък на всички параметри за настройка Dolibarr
-MenuCompanySetup=Фирма/Организация
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Стандартно меню мениджър
DefaultMenuSmartphoneManager=Smartphone Menu Manager
Skin=Кожата тема
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Макс. дължина за списъци по подра
DefaultMaxSizeShortList=Макс. дължина по подразбиране за кратки списъци (т.е. в клиентската карта)
MessageOfDay=Послание на деня
MessageLogin=Съобщение на страницата за вход
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню
DefaultLanguage=Език по подразбиране (код на езика)
EnableMultilangInterface=Разрешаване на многоезичен интерфейс
EnableShowLogo=Показване на логото в лявото меню
-CompanyInfo=Информация за фирмата/организацията
-CompanyIds=Идентичност на фирмата/организацията
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Име
CompanyAddress=Адрес
CompanyZip=П. код
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дн
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Другите записи от менюто управляват допълнителни параметри.
LogEvents=Събития одит на сигурността
Audit=Проверка
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=Списък на събитията Dolibarr сигурност
SecurityEventsPurged=Събития по сигурността прочиства
LogEventDesc=Можете да разрешите тук сеч за събития Dolibarr сигурност. Администраторите могат да видите неговото съдържание чрез меню <b>"Системни инструменти - Одит.</b> Внимание, тази функция може да се консумира голямо количество данни в база данни.
-AreaForAdminOnly=Тези функции могат да се използват само от <b>администратори</b>.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Общ брой на активираните модули: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Професионална Id уникален
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=За износ на линк към <b>%s</b> формат е на разположение на следния линк: %s
##### Invoices #####
BillsSetup=Фактури модул за настройка
BillsNumberingModule=Фактури и кредитни известия, номериране модул
BillsPDFModules=Фактура модели документи
+PaymentsPDFModules=Payment documents models
CreditNote=Кредитно известие
CreditNotes=Кредитни известия
ForceInvoiceDate=Принудително датата на фактурата датата на валидиране
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Настройка на модул Продукти
ServiceSetup=Услуги модул за настройка
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Дата на фактура използва
Buy=Купувам
Sell=Продажба
InvoiceDateUsed=Дата на фактура използва
-YourCompanyDoesNotUseVAT=Вашата фирма е настроена да не се използва ДДС (Начало - Настройки - Фирма/Организация), така че е без опции за настройка на ДДС.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Счетоводен код
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Кликнете, за да наберете настройка модул
-ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери <br> <b>__PHONETO__,</b> Които ще бъдат заменени с телефонния номер на лицето, да се обадите <br> <b>__PHONEFROM__,</b> Че ще бъде заменен с телефонния номер на повикващата лице (твое) <br> <b>__LOGIN__,</b> Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта) <br> <b>__PASS__,</b> Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Използвайте този метод ако вашите потребители имат софт-телефон или софтуерен интерфейс на същия компютър, на който е браузера, и повиквани с клик на линк във вашия браузер, който започва с "tel:". Ако се нуждаете от пълно сървърно решение (без нужда за локална софтуерна инсталация), трябва да зададете на това "Не" или да попълните следващото поле.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Обща дисплей за
BankOrderES=Испански
BankOrderESDesc=Испански дисплей за
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-модул за настройка компания
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
TextTitleColor=Цвят на заглавието на страницата
LinkColor=Цвят на връзките
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 2546627fd1d4223eb0787b8c2548b11d45272aba..1098b2e07f8623b7c25d7b525d388244e90366f6 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Сумите показани тук са
Param=Структура
RemainingAmountPayment=Остатъчна сума за плащане:
Account=Сметка
-Accountparent=Сметка родител
-Accountsparent=Сметки родител
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Доход
Outcome=Разход
ReportInOut=Приходи/разходи
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Данъци и дивиденти
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Секция Счетоводство/ценности
NewPayment=Ново плащане
@@ -134,8 +135,8 @@ RulesResultDue=- Показани Сумите са с включени всич
RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
-DepositsAreNotIncluded=- Депозит фактури не са включени
-DepositsAreIncluded=- Депозит фактури са включени
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Продажби вестник
DescPurchasesJournal=Покупките вестник
InvoiceRef=Фактура с реф.
CodeNotDef=Не е определена
-WarningDepositsNotIncluded=Депозити фактури не са включени в тази версия с този модул за счетоводството.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=PCG тип
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Клониране за следващ месец
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index 2728b1877af7f019638e302a8d7140dc8cbeec23..30e5701e5ad80bd991fbcecc1c68f2a7db1488bf 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Изтриване на планирани задачи
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Модул Планирана задача позволява да се изпълни задача, която е била планирана
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Задача
CronNone=Няма
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Активирайте
CronStatusInactiveBtn=Деактивирай
CronTaskInactive=Тази задача е неактивирана
CronId=Id
-CronClassFile=Класове (filename.class.php)
-CronModuleHelp=Име на Dolibarr модулна директория (работи също така с външен Dolibarr модул).<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/<u>product</u>/class/product.class.php, стойността на модула е <i>product</i>
-CronClassFileHelp=Име на файл да се зареди.<BR> Например, за да издърпате метод на обект Dolibarrr Product /htdocs/product/class/<u>product.class.php</u>, стойността на името на файла за класа е <i>product.class.php</i>
-CronObjectHelp=Името на обекът, който да се зареди.<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на името на файла за класа е <i>Product</i>
-CronMethodHelp=Методът на обекта да се зареди.<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на метода е <i>fecth</i>
-CronArgsHelp=Аргументите за метода.<BR> Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на параметрите може да бъде <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Системният команден ред за стартиране.
CronCreateJob=Създаване на нова Планирана задача
CronFrom=От
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Неактивирани задачи
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index d8c834620845eaded477edec239805eb8944ee54..d1e9ea2e58238a374c0368b1e333220db38fd721 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Грешка при създаване на файл <b>&q
ErrorFailToRenameDir=Неуспешно да преименувате директория <b>"%s"</b> в <b>"%s".</b>
ErrorFailToCreateDir=Неуспешно създаване на директория <b>"%s".</b>
ErrorFailToDeleteDir=Грешка при изтриване на директория <b>"%s".</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип.
ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип.
ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Неуспех при запис в директория
ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Някои задължителни полета не са запълнени.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група).
ErrorNoMailDefinedForThisUser=Не поща, определена за този потребител
ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в к
ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
ErrorNoActivatedBarcode=Не е тип баркод активира
ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Няма избрана глобална проме
ErrorFieldMustBeANumeric=Поле <b>%s</b> трябва да бъде числена стойност
ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е
WarningTooManyDataPleaseUseMoreFilters=Прекалено много информация (повече от %s линии). Моля използвайте повече филтри или задайте за константата %s по-висок лимит.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 8ab7c73ec8e27d41800928135ffc4256856b92e9..fa6c451095343f9cbc916cb6f2231fb119ddf626 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Параметър %s не е дефиниран
ErrorUnknown=Неизвестна грешка
ErrorSQL=Грешка в SQL
ErrorLogoFileNotFound=Файлът с лого '%s' не е открит
-ErrorGoToGlobalSetup=Отидете в настройки на 'Фирма/Организация', за да коригирате това
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това
ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s)
ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
@@ -153,6 +153,7 @@ Edit=Редактиране
Validate=Валидирай
ValidateAndApprove=Валидирай и одобри
ToValidate=За валидиране
+NotValidated=Not validated
Save=Запис
SaveAs=Запис като
TestConnection=Проверка на връзката
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Не се прилага функция за изк
Connection=Вход
Setup=Настройки
Alert=Предупреждение
+MenuWarnings=Сигнали
Previous=Предишен
Next=Следващ
Cards=Карти
@@ -308,6 +310,7 @@ Copy=Копиране
Paste=Поставяне
Default=По подразбиране
DefaultValue=Стойност по подразбиране
+DefaultValues=Default values
Price=Цена
UnitPrice=Единична цена
UnitPriceHT=Единична цена (нето)
@@ -363,7 +366,8 @@ VATRate=Данъчна ставка
Average=Средно
Sum=Сума
Delta=Делта
-Module=Модул
+Module=Module/Application
+Modules=Modules/Applications
Option=Опция
List=Списък
FullList=Пълен списък
@@ -387,7 +391,7 @@ ActionRunningNotStarted=За започване
ActionRunningShort=In progress
ActionDoneShort=Завършено
ActionUncomplete=Незавършено
-CompanyFoundation=Фирма/Организация
+CompanyFoundation=Company/Organisation
ContactsForCompany=Контакти за този контрагент
ContactsAddressesForCompany=Контакти/адреси за този контрагент
AddressesForCompany=Адреси за този контрагент
@@ -405,8 +409,9 @@ Generate=Генерирай
Duration=Продължителност
TotalDuration=Обща продължителност
Summary=Резюме
-DolibarrStateBoard=Статистика
-DolibarrWorkBoard=Табло с текущи задачи
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Налично
NotYetAvailable=Все още не е налично
NotAvailable=Не е налично
@@ -434,7 +439,7 @@ Reportings=Справки
Draft=Чернова
Drafts=Чернови
Validated=Валидиран
-Opened=Отворен
+Opened=Отворено
New=Нов
Discount=Отстъпка
Unknown=Неизвестно
@@ -453,6 +458,7 @@ NextStep=Следваща стъпка
Datas=Данни
None=Няма
NoneF=Няма
+NoneOrSeveral=None or several
Late=Закъснели
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Снимка
@@ -606,7 +612,8 @@ PartialWoman=Частична
TotalWoman=Обща
NeverReceived=Никога не получено
Canceled=Отменен
-YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойностите за този списък от меню Настройки - речник
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Цвят
Documents=Свързани файлове
@@ -642,6 +649,7 @@ FreeLineOfType=Свободен вход с тип
CloneMainAttributes=Клонира обекта с неговите основни атрибути
PDFMerge=PDF обединяване
Merge=Обединяване
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Показване на страница за печат само с основното съдържание
MenuManager=Меню менажер
WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента.
@@ -708,6 +716,7 @@ from=от
toward=към
Access=Достъп
SelectAction=Избиране на действие
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда
SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (иначе "%s")
OriginFileName=Оригинално име на файла
@@ -718,7 +727,7 @@ ViewPrivateNote=Биж бележки
XMoreLines=%s ред(а) скрити
PublicUrl=Публичен URL
AddBox=Добави поле
-SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови
+SelectElementAndClick=Select an element and click %s
PrintFile=Печат на файл %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
@@ -734,8 +743,8 @@ Hello=Здравейте
Sincerely=Искрено
DeleteLine=Изтриване на линия
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Календар
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Понеделник
Tuesday=Вторник
@@ -817,5 +835,3 @@ SearchIntoContracts=Договори
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Опис разходи
SearchIntoLeaves=Отпуски
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 7f40630976463c15b5da1ec68e89fc802b3c8372..47a6d21ead8c174f811ddcac67c8e2a4a00eac12 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Дата на раждане
BirthdayAlertOn=Известяването за рожден ден е активно
BirthdayAlertOff=Известяването за рожден ден е неактивно
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Интервенцията е валидирана
Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nБихме искали да ви предопредим, че фактура __REF__ изглежда не е платена. Затова това фактурата е в прикачения файл, за напомняне.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nЩе намерите запитването за цена тук __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b>
DolibarrDemo=Dolibarr ERP/CRM демо
-StatsByNumberOfUnits=Статистика в брой на единици продукти/услуги
-StatsByNumberOfEntities=Статистиката в брой на референции
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Намесата %s е потвърдена.
EMailTextInvoiceValidated=Фактура %s е потвърдена.
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 34f5845b3182566f6d2a3f7278f51e823e4f4b6c..2765e6bfbb4bc525b6a4bddd780c0b2190e07032 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Статус на проект
SharedProject=Всички
PrivateProject=ПРОЕКТА Контакти
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Всички проекти
MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип).
ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Този възглед представя всички проекти
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Нов проект
AddProject=Създаване на проект
DeleteAProject=Изтриване на проект
DeleteATask=Изтриване на задача
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Отворени проекти
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Покажи проект
SetProject=Задайте проект
NoProject=Нито един проект няма определени или собственост
NbOfProjects=Nb на проекти
+NbOfTasks=Nb of tasks
TimeSpent=Времето, прекарано
TimeSpentByYou=Време отделено от вас
TimeSpentByUser=Време отделено от потребител
@@ -47,9 +52,9 @@ TaskTimeSpent=Време отдадено на задачи
TaskTimeUser=Потребител
TaskTimeNote=Бележка
TaskTimeDate=Дата
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Задачи на отворени проекти
WorkloadNotDefined=Работна натовареност не е определена
-NewTimeSpent=Времето, прекарано на
+NewTimeSpent=Времето, прекарано
MyTimeSpent=Времето, прекарано
Tasks=Задачи
Task=Задача
@@ -59,6 +64,7 @@ TaskDescription=Описание на задача
NewTask=Нова задача
AddTask=Създаване на задача
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Дейност
Activities=Задачите / дейностите
MyActivities=Моите задачи / дейности
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Списък на договори, свързани с проекта
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=ПРОЕКТА Контакти
ActionsOnProject=Събития по проекта
YouAreNotContactOfProject=Вие не сте контакт на този частен проект
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Изтриване на времето, прекарано
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен
@@ -110,7 +118,7 @@ TaskRessourceLinks=Ресурси
ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент
NoTasks=Няма задачи за този проект
LinkedToAnotherCompany=Свързано с друг контрагент
-TaskIsNotAffectedToYou=Задача, която не е възложена на вас
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Изразходваното време е празна
ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта <b>(%s</b> задачи в момента) и всички входове на времето, прекарано.
IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи към друга трета страна, трябва да бъдат свързани с проекта за създаване, запазете тази празна да има проект е мулти трети страни.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Вече записано отделено време за тази задача/ден и потребител %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Проекти с този потребител като контакт
TasksWithThisUserAsContact=Задачи възложени на този потребител
ResourceNotAssignedToProject=Не е зададено към проект
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Възлагане на задача към мен
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Възлагане
ProjectOverview=Общ преглед
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Бр. на създадените проекти по месец
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Статистики за проекти/инициативи
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно
IdTaskTime=Ид. време на задача
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Отворени проекти от трети лица
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..31b54e83c5bd319f1aa1146763a9c39992119396 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..6851d698625973468a465ad4d42b96a887a4c1b9 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 5e9814369ec12683b376b201e77aaf4eeb9d7c0b..94a3bd671ef7043ff305250f38521c5aab2cd494 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang
index b1e8bcb36d2f903f7dc4c5379ec340cd8a32e447..245fefe7af11ea5c9e24aae14e398263a140aef0 100644
--- a/htdocs/langs/bn_BD/cron.lang
+++ b/htdocs/langs/bn_BD/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 9ffa398137f973f97ff3230dbc94af40e22d95de..d7dde34acbbb30338d288b0bae9fc5a74993eab0 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Open
New=New
Discount=Discount
Unknown=Unknown
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index ab937ff3bab97a2c0c1dec457a938677bae17547..b151614ce3cc55448fb9024aa35df06db666de71 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index f9c603ce11375b5a4edeb2edee2c85b3d51324e5..f40af2b963b2d963a9afac2a7077ab67f0621d09 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 2f7dbbeefa0056c55fb9cb47ec534b3209bbfcd7..1fe2d5d28c5a2d79a334f78fe1112d1495da27f0 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -1,24 +1,24 @@
# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ACCOUNTING_EXPORT_SEPARATORCSV=Odvajanje kolona za izvoznu datoteku
+ACCOUNTING_EXPORT_DATE=Format datuma za izvoznu datoteku
+ACCOUNTING_EXPORT_PIECE=Izvoz broja komada
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom
+ACCOUNTING_EXPORT_LABEL=Izvoz naziva
+ACCOUNTING_EXPORT_AMOUNT=Izvoz iznosa
+ACCOUNTING_EXPORT_DEVISE=Izvoz valute
+Selectformat=Odaberi format za datoteku
+ACCOUNTING_EXPORT_PREFIX_SPEC=Odredi prefiks za naziv datoteke
ThisService=This service
ThisProduct=This product
DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
+ConfigAccountingExpert=Podešavanje modula eksperta računovodstva
+Journalization=Prenos u dnevnik
+Journaux=Dnevnici
+JournalFinancial=Finansijski dnevnici
+BackToChartofaccounts=Vraćanje na pregled računa
Chartofaccounts=Chart of accounts
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
@@ -26,38 +26,46 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
MenuAccountancy=Računovodstvo
-Selectchartofaccounts=Select active chart of accounts
+Selectchartofaccounts=Odaberi aktivnog pregleda računa
ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
+Addanaccount=Dodaj računovodstveni račun
+AccountAccounting=Računovodstveni račun
AccountAccountingShort=Account
-AccountAccountingSuggest=Accounting account suggested
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+AccountAccountingSuggest=Predloženi računovodstveni račun
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts
@@ -70,12 +78,12 @@ CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+UpdateMvts=Modifikacija transakcije
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
-CAHTF=Total purchase supplier before tax
+CAHTF=Ukupno nabavke od dobavljača prije poreza
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,21 +204,34 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kod
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Banka
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
+Exports=Izvozi
+Export=Izvoz
+Modelcsv=Model izvoza
+OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su onemogućene
+Selectmodelcsv=Odaberi model izvoza
+Modelcsv_normal=Klasični izvoz
+Modelcsv_CEGID=Izvoz prema CEGID Expert Comptabilité
Modelcsv_COALA=Export towards Sage Coala
Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index b2556683c913313329cf799d856569187536aab9..e116e82843bad1e4d0a1bfe85df041d00e724d4c 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
+Foundation=Fondacija
Version=Verzija
VersionProgram=Verzija programa
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
+VersionLastInstall=Prvobitno instalirana verzija
+VersionLastUpgrade=Verzija zadnje nadogradnje
VersionExperimental=Eksperimentalno
VersionDevelopment=Razvoj
VersionUnknown=Nepoznato
@@ -28,26 +28,27 @@ SessionId=ID sesije
SessionSaveHandler=Rukovatelj snimanje sesija
SessionSavePath=Lokalizacija snimanja sesije
PurgeSessions=Očistiti sesije
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=Da li zaista želite očistiti sve sesije? Ovo će uzrokovati odjavu svih korisnika (osim Vas).
NoSessionListWithThisHandler=Rukovatelj snimanja sesija konfigurisan u PHP-u ne dopušta da se prikažu sve pokrenute sesije.
LockNewSessions=Zaključaj nove konekcije
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
+ConfirmLockNewSessions=Da li ste sigurni da želite onemogućiti bilo koju novu Dolibarr konekciju sebi. Nakon toga samo će korisnik <b>%s</b> moći se prijaviti.
+UnlockNewSessions=Ukloni zaključavanje veze
+YourSession=Vaša sesija
+Sessions=Korisničke sesije
WebUserGroup=Web server user/group
NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningModuleNotActive=Modul <b>%s</b> mora biti omogućen
WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula.
-DolibarrSetup=Dolibarr install or upgrade
+DolibarrSetup=Dolibarr instalacija ili unapređenje
InternalUser=Interni korisnik
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
+ExternalUser=Vanjski korisnik
+InternalUsers=Interni korisnici
+ExternalUsers=Vanjski korisnici
+GUISetup=Prikaz
SetupArea=Podrčje za postavke
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -60,32 +61,32 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is n
DictionarySetup=Postavke rječnika
Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0
+DisableJavascript=Onemogući JavaScript i Ajax funkcije (preporučeno za slijepe osobe ili tekstualne preglednike)
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+NumberOfKeyToSearch=Broj znakova za početak pretrage: %s
+NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
+JavascriptDisabled=Onemogućena JavaScript
+UsePreviewTabs=Koristi kartice pretpregleda
+ShowPreview=Prikaži pretpregled
+PreviewNotAvailable=Pretpregled nije moguć
+ThemeCurrentlyActive=Trenutno aktivna tema
+CurrentTimeZone=Vremenska zona PHP (servera)
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Slijedeća vrijednost (depozita)
+Space=Razmak
+Table=Tabela
+Fields=Polja
+Index=Indeks
+Mask=Maska
+NextValue=Sljedeća vrijednost
+NextValueForInvoices=Sljedeća vrijednost (fakture)
+NextValueForCreditNotes=Sljedeća vrijednost (KO)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Slijedeća vrijednost (zamjene)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -93,28 +94,27 @@ MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any uploa
UseCaptchaCode=Use graphical code (CAPTCHA) on login page
AntiVirusCommand= Full path to antivirus command
AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
+AntiVirusParam= Više parametara preko komandne linije
AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Postavke modula za računovodstvo
UserSetup=Postavke upravljanja korisnika
MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
+MenuLimits=Ograničenja i preciznost
MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
+AllMenus=Sve
+NotConfigured=Module/Application not configured
+Active=Aktivan
SetupShort=Postavke
-OtherOptions=Other options
+OtherOptions=Druge opcije
OtherSetup=Ostale postavke
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
+CurrentValueSeparatorDecimal=Odvajanje decimala
+CurrentValueSeparatorThousand=Odvajanje hiljada
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
+LanguageBrowserParameter=Parametar %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
ClientHour=Client time (user)
@@ -123,19 +123,20 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=Da biste postavili različite PHP vremenske zonu (nije potrebno), možete pokušati dodati fajl .htacces sa linijom kao što je ova "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
+PositionByDefault=Pretpostavljeni red
Position=Pozicija
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
+MenuForUsers=Meni za korisnike
LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
+System=Sistem
+SystemInfo=Sistemske informacije
+SystemToolsArea=Područje sistemskih alata
SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
@@ -183,13 +184,13 @@ NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Automatsko otkrivanje (browser jezik)
+AutoDetectLang=Automatsko otkrivanje (jezik preglednika)
FeatureDisabledInDemo=Feature disabled in demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Dozvole
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokument drži ga na raspolaganju za čitanje i printanje za bilo kojiPDF preglednikom. Međutim, uređivanje i kopiranje nije moguće. Imajte na umu da koristite ovu funkciju čine izgradnju globalne kumulirane pdf fajlove ne radi (kao što su neplaćeni računi).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -243,7 +246,7 @@ NoticePeriod=Notice period
NewByMonth=New by month
Emails=E-mails
EMailsSetup=Postavke e-mailova
-EMailsDesc=Ova stranica vam omogućava da prebriše PHP parametre za slanje e-mailova. U većini slučajeva na Unix / Linux OS, PHP postavke si ispravne i ovi parametri su beskorisni.
+EMailsDesc=Ova stranica vam omogućava da prebriše PHP parametre za slanje e-mailova. U većini slučajeva na Unix / Linux OS, PHP postavke su ispravne i ovi parametri su beskorisni.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
@@ -267,8 +270,8 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Postavke modula
-ModulesSetup=Postavke modula
-ModuleFamilyBase=System
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=Sistem
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -367,21 +373,23 @@ String=String
TextLong=Long text
Int=Integer
Float=Float
-DateAndTime=Date and hour
+DateAndTime=Datum i vrijeme
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
+ExtrafieldPrice = Cijena
+ExtrafieldMail = email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Šifra
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -398,7 +406,7 @@ LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone nu
KeepEmptyToUseDefault=Keep empty to use default value
DefaultLink=Default link
SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postabkama korisnika (svaki korisnik može postaviti svoj clicktodial URL)
+ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postavkama korisnika (svaki korisnik može postaviti svoj clicktodial URL)
ExternalModule=Eksterni moduli - Instalirani u direktorij %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Dobavljači
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Proizvodi
@@ -487,7 +509,7 @@ Module240Name=Data exports
Module240Desc=Tool to export Dolibarr data (with assistants)
Module250Name=Data imports
Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
+Module310Name=Članovi
Module310Desc=Foundation members management
Module320Name=RSS Feed
Module320Desc=Add RSS feed inside Dolibarr screen pages
@@ -499,15 +521,15 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifikacije
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
Module700Name=Donacije
Module700Desc=Donation management
-Module770Name=Expense reports
+Module770Name=Izvještaj o troškovima
Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=Kadrovska služba
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow - Tok rada
@@ -570,7 +594,7 @@ Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module63000Name=Resources
+Module63000Name=Resursi
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -830,7 +854,7 @@ DictionaryActions=Types of agenda events
DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
+DictionaryPaymentConditions=Uslovi plaćanja
DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types
DictionaryEcotaxe=Ecotax (WEEE)
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Jedinice
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Postavke snimljene
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -858,7 +884,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
-LTRate=Rate
+LTRate=Stopa
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=Lista svih parametara postavki za Dolibarr
-MenuCompanySetup=Kompanija/Fondacija
+MenuCompanySetup=Kompanija/organizacija
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Naziv
CompanyAddress=Adresa
CompanyZip=Zip
@@ -950,7 +978,7 @@ NoActiveBankAccountDefined=No active bank account defined
OwnerOfBankAccount=Owner of bank account %s
BankModuleNotActive=Bank accounts module not enabled
ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
+Alerts=Upozorenja
DelaysOfToleranceBeforeWarning=Tolerance delays before warning
DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji.
@@ -1129,14 +1158,16 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
-CreditNote=Dobropis
-CreditNotes=Dobropisi
+PaymentsPDFModules=Payment documents models
+CreditNote=Knjižna obavijest
+CreditNotes=Knjižne obavijesti
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
@@ -1191,11 +1222,11 @@ AdherentMailRequired=EMail required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
##### LDAP setup #####
LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
+LDAPGlobalParameters=Globalni parametri
+LDAPUsersSynchro=Korisnici
LDAPGroupsSynchro=Grupe
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
+LDAPContactsSynchro=Kontakti
+LDAPMembersSynchro=Članovi
LDAPSynchronization=LDAP synchronisation
LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
LDAPToDolibarr=LDAP -> Dolibarr
@@ -1302,7 +1333,7 @@ LDAPFieldCompanyExample=Example : o
LDAPFieldSid=SID
LDAPFieldSidExample=Example : objectsid
LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
+LDAPFieldTitle=Pozicija
LDAPFieldTitleExample=Example: title
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Fajlovi tipa %s nisu keširani na HTTP serveru
FilesOfTypeCompressed=Fajlovi tipa %s su kompresovani od strane HTTP servera
FilesOfTypeNotCompressed=Fajlovi tipa %s nisu kompresovani od strane HTTP servera
CacheByServer=Keširanje na serveru
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Keširanje u browser-u
CompressionOfResources=Kompresija HTTP odgovora
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1518,12 +1557,11 @@ WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is n
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
+BankOrderGlobal=Opće
BankOrderGlobalDesc=General display order
BankOrderES=Španski
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index dcfd1f418669e0484ae519ae044b17c097209e92..bb23b2539ef7098a3bfcf59fa477845cc981852b 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -5,14 +5,14 @@ BankName=Naziv banke
FinancialAccount=Račun
BankAccount=Žiro račun
BankAccounts=Žiro računi
-ShowAccount=Show Account
-AccountRef=Financijski računa ref
-AccountLabel=Naziv za financijski račun
+ShowAccount=Prikaži račun
+AccountRef=Finansijski račun ref
+AccountLabel=Naziv za finansijski račun
CashAccount=Gotovinski račun
CashAccounts=Gotovinski računi
CurrentAccounts=Tekući računi
SavingAccounts=Štedni računi
-ErrorBankLabelAlreadyExists=Naziv za financijski račun već postoji
+ErrorBankLabelAlreadyExists=Naziv za finansijski račun već postoji
BankBalance=Stanje
BankBalanceBefore=Stanje prije
BankBalanceAfter=Stanje poslije
@@ -28,12 +28,12 @@ Reconciliation=Izmirenje
RIB=Broj bankovnog računa
IBAN=IBAN broj
BIC=BIC / SWIFT broj
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
+SwiftValid=BIC/SWIFT valjan
+SwiftVNotalid=BIC/SWIFT nije valjan
+IbanValid=BAN valjan
+IbanNotValid=BAN nije valjan
+StandingOrders=Nalozi za plaćanje
+StandingOrder=Nalog za plaćanje
AccountStatement=Izvod računa
AccountStatementShort=Izvod
AccountStatements=Izvodi računa
@@ -43,7 +43,7 @@ BankAccountDomiciliation=Adresa računa
BankAccountCountry=Zemlja računa
BankAccountOwner=Ime vlasnika računa
BankAccountOwnerAddress=Adresa vlasnika računa
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
+RIBControlError=Provjera integriteta vrijednosti neuspješna. To znači da podaci za ovaj broj računa nisu tačni ili nepotpuni (provjerite državu, brojeve i IBAN).
CreateAccount=Kreiraj račun
NewBankAccount=Novi račun
NewFinancialAccount=Novi finansijski račun
@@ -57,96 +57,101 @@ BankType2=Gotovinski račun
AccountsArea=Područje za račune
AccountCard=Kartica računa
DeleteAccount=Obriši račun
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+ConfirmDeleteAccount=Da li ste sigurni da želite obrisati ovaj račun?
Account=Račun
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Bankovne transakcije po kategorijama
+BankTransactionForCategory=Bankovne transakcije za kategoriju <b>%s</b>
RemoveFromRubrique=Uklonite vezu sa kategorijom
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=Da li ste sigurni da želite ukloniti vezu između transakcije i kategorije?
+ListBankTransactions=Spisak bankovnih transakcija
IdTransaction=ID transakcije
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+BankTransactions=Bankovne transakcije
+BankTransaction=Bankovna transakcija
+ListTransactions=Spisak transakcija
+ListTransactionsByCategory=Spisak transakcija/kategorija
+TransactionsToConciliate=Transakcije za izmirivanje
Conciliable=Može se izmiriti
Conciliate=Izmiriti
Conciliation=Podmirivanje
-ReconciliationLate=Reconciliation late
+ReconciliationLate=Kašnjenje s izmirivanjem
IncludeClosedAccount=Uključiti zatvorene račune
OnlyOpenedAccount=Samo otvoreni računi
AccountToCredit=Račun za potraživanja
AccountToDebit=Račun za zaduživanje
DisableConciliation=Isključi opciju podmirenja za ovaj račun
ConciliationDisabled=Opcija podmirivanja isključena
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Otvoreno
-StatusAccountClosed=Zatvoreno
+LinkedToAConciliatedTransaction=Spojeno na izmirenu transakciju
+StatusAccountOpened=Otvoren
+StatusAccountClosed=Zatvoren
AccountIdShort=Broj
LineRecord=Transakcija
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
+AddBankRecord=Dodaj unos
+AddBankRecordLong=Dodaj unos ručno
ConciliatedBy=Izmireno od strane
DateConciliating=Datum izmirivanja
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Uplata mušterije
-SupplierInvoicePayment=Plaćanje dobavljača
-SubscriptionPayment=Subscription payment
+BankLineConciliated=Transakcija izmirena
+Reconciled=Izmireno
+NotReconciled=Nije izmireno
+CustomerInvoicePayment=Uplata kupca
+SupplierInvoicePayment=Plaćanje dobavljaču
+SubscriptionPayment=Plaćanje preplate
WithdrawalPayment=Povlačenje uplate
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bankovna transakcija
-BankTransfers=Bankovne transakcije
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
+SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza
+BankTransfer=Prenos između banaka
+BankTransfers=Prenosi između banaka
+MenuBankInternalTransfer=Interni transfer
+TransferDesc=Prebacivanje s jednog računa na drugi, Dolibarr zapisuje dva unosa (potražuje račun sa kojeg se prenosi i duguje ciljni račun. Isti iznos (osim predznaka), oznaka i datum će se koristiti za ovu transakciju)
TransferFrom=Od strane
TransferTo=Prema
TransferFromToDone=Transfer sa <b>%s</b> na <b>%s</b> u iznosu od <b>%s</b> %s je zapisan.
CheckTransmitter=Otpremnik
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+ValidateCheckReceipt=Odobrite ovaj ispis čeka?
+ConfirmValidateCheckReceipt=Da li ste sigurni da želite odobriti ovaj prijem čeka, kada to uradite nećete moći više vršiti promjene?
+DeleteCheckReceipt=Obrišite ovaj izvod čeka?
+ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od čeka?
BankChecks=Bankovni ček
-BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceipt=Čekovi koji čekaju na depozit
ShowCheckReceipt=Prikaži priznanicu depozita čeka
NumberOfCheques=Broj čeka
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+DeleteTransaction=Obriši unos
+ConfirmDeleteTransaction=Da li ste sigurni da želite obrisati ovaj unos?
+ThisWillAlsoDeleteBankRecord=Ovim će se također obrisati i generisana bankovna transakcija
BankMovements=Promet
-PlannedTransactions=Planned entries
+PlannedTransactions=Planirane transakcije
Graph=Grafika
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_1=Bankovne transakcije i izvod s računa
+ExportDataset_banque_2=Priznanica depozita
TransactionOnTheOtherAccount=Transakcija na drugom računu
-PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateSucceeded=Broj uplate uspješno ažuriran
PaymentNumberUpdateFailed=Broj uplate nije ažuriran
-PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateSucceeded=Datum uplate uspješno ažuriran
PaymentDateUpdateFailed=Datum uplate nije ažuriran
Transactions=Transakcije
-BankTransactionLine=Bank entry
+BankTransactionLine=Bankovna transakcija
AllAccounts=Svi bankovni/novčani računi
BackToAccount=Nazad na račun
ShowAllAccounts=Pokaži za sve račune
-FutureTransaction=Transakcije u budućnosti. Nema šanse da se izmiri.
+FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti.
SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD
EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi
-ToConciliate=To reconcile?
+ToConciliate=Za izmirenje?
ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite
DefaultRIB=Uobičajeni BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
+AllRIB=Svi BAN
+LabelRIB=Oznaka BAN
+NoBANRecord=Nema BAN zapisa
+DeleteARib=Brisanje BAN zapisa
+ConfirmDeleteRib=Da li ste sigurni da želite obrisati ovaj BAN zapis?
+RejectCheck=Ček vraćen
+ConfirmRejectCheck=Da li ste sigurni da želite označiti ovaj ček kao odbijen?
+RejectCheckDate=Datum vraćanja čeka
+CheckRejected=Ček vraćen
+CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene
+BankAccountModelModule=Šabloni dokumenata za bankovne račune
+DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU.
+DocumentModelBan=Šablon za štampanje stranice sa BAN podacima.
+NewVariousPayment=Novo ostalo plaćanje
+VariousPayment=Razno plaćanje
+VariousPayments=Razna plaćanja
+ShowVariousPayment=Pokaži ostala plaćanja
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 5e1ce554937918b8a5b2acf79a72bb3a1be78fcc..7653062f4a3220db5fbad2f4623fe968283c3e6c 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -1,32 +1,32 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Faktura
Bills=Fakture
-BillsCustomers=Customer invoices
+BillsCustomers=Fakture kupaca
BillsCustomer=Faktura kupca
-BillsSuppliers=Supplier invoices
-BillsCustomersUnpaid=Unpaid customer invoices
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
+BillsSuppliers=Fakture dobavljača
+BillsCustomersUnpaid=Nenaplaćene fakture od kupca
+BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s
+BillsSuppliersUnpaid=Neplaćene fakture dobavljača
+BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s
BillsLate=Zakašnjela plaćanja
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
+BillsStatistics=Statistika faktura kupaca
+BillsStatisticsSuppliers=Statistika faktura dobavljača
+DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati
InvoiceStandard=Standardna faktura
InvoiceStandardAsk=Standardna faktura
InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura.
-InvoiceDeposit=Faktura za avans
-InvoiceDepositAsk=Faktura za avans
-InvoiceDepositDesc=Ova vrsta fakture se izdaje kada se primi avans
+InvoiceDeposit=Račun za akontaciju
+InvoiceDepositAsk=Račun za akontaciju
+InvoiceDepositDesc=Ova vrsta fakture se pravi kada je uplaćena akontacija.
InvoiceProForma=Predračun
InvoiceProFormaAsk=Predračun
-InvoiceProFormaDesc=<b>Predračun</b> izgleda isto kao račun, vendar nima računaodske vrednosti.
+InvoiceProFormaDesc=<b>Predračun</b> izgleda isto kao račun, ali nema računovodstvene vrijednosti.
InvoiceReplacement=Zamjenska faktura
InvoiceReplacementAsk=Zamjenska faktura za fakturu
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Dobropis
-InvoiceAvoirAsk=Dobropis za korekcijo računa
-InvoiceAvoirDesc=<b>Dobropis</b> je negativni račun, ki se uporabi za rešitev problema, ko je iznos na računu drugačen od dejansko plačanega zneska (ker je kupec pomotoma plačal preveč, ali ne bo plačal v celoti, ker je na primer vrnil nekatere proizvode).
+InvoiceAvoir=Knjižna obavijest
+InvoiceAvoirAsk=Knjižna obavijest za korekciju računa
+InvoiceAvoirDesc=<b>Knjižna obavijest</b> je negativni račun, koji se koristi za rješavanje činjenice da računa ima iznos različit od iznosa koji je zaista plaćen (jer je kupac platio greškom više, ili neće da plati ostatak jer je vratio neke robe naprimjer).
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
@@ -39,9 +39,9 @@ CorrectionInvoice=Ispravak fakture
UsedByInvoice=Upotrebljeno za plaćanje fakture %s
ConsumedBy=Utrošeno od strane
NotConsumed=Nije utrošeno
-NoReplacableInvoice=Ni nadomestnega računa
+NoReplacableInvoice=Nema zamjenskih računa
NoInvoiceToCorrect=Nema fakture za ispravljanje
-InvoiceHasAvoir=Was source of one or several credit notes
+InvoiceHasAvoir=je bila izvor jedne ili više knjižnih obavijesti
CardBill=Kartica fakture
PredefinedInvoices=Predefinisane fakture
Invoice=Faktura
@@ -59,11 +59,11 @@ PaymentBack=Povrat uplate
CustomerInvoicePaymentBack=Povrat uplate
Payments=Uplate
PaymentsBack=Povrat uplata
-paymentInInvoiceCurrency=in invoices currency
+paymentInInvoiceCurrency=u valuti faktura
PaidBack=Uplaćeno nazad
DeletePayment=Obriši uplatu
-ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu?
+ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?<br>Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca.
SupplierPayments=Uplate dobavljača
ReceivedPayments=Primljene uplate
ReceivedCustomersPayments=Primljene uplate od kupaca
@@ -75,76 +75,76 @@ PaymentsAlreadyDone=Izvršene uplate
PaymentsBackAlreadyDone=Izvršeni povrati uplata
PaymentRule=Pravilo plaćanja
PaymentMode=Način plaćanja
-PaymentTypeDC=Debit/Credit Card
+PaymentTypeDC=Debitna/kreditna kartica
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
-CodePaymentMode=Payment type (code)
+CodePaymentMode=Vrsta plaćanja (šifra)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Način plaćanja
PaymentTerm=Rok plaćanja
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+PaymentConditions=Uslovi plaćanja
+PaymentConditionsShort=Uslovi plaćanja
PaymentAmount=Iznos plaćanja
ValidatePayment=Potvrditi uplatu
PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga
-HelpPaymentHigherThanReminderToPay=Pozor, plačilo zneska enega ali več računa je višje od preostanka za plačilo. <br> Popravite vaš vnos, ali potrdite iznos in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun.
+HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga. <br> Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
ClassifyPaid=Označi kao 'Plaćeno'
ClassifyPaidPartially=Označi kao 'Djelimično plaćeno'
ClassifyCanceled=Označi kao 'Otkazano'
ClassifyClosed=Označi kao 'Zaključeno'
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=Klasificiraj 'nefakturisano'
CreateBill=Kreiraj predračun
CreateCreditNote=Ustvari dobropis
-AddBill=Create invoice or credit note
+AddBill=Napravi račun ili knjižnu obavijest
AddToDraftInvoices=Dodaj na uzorak fakture
DeleteBill=Obriši fakturu
SearchACustomerInvoice=Traži fakturu kupca
SearchASupplierInvoice=Traži fakturu dobavljača
CancelBill=Otkaži fakturu
SendRemindByMail=Pošalji opomenu na E-Mail
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
+DoPayment=Unesi uplatu
+DoPaymentBack=Unesi refundaciju
ConvertToReduc=Pretvori u budući popust
ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca
-EnterPaymentDueToCustomer=Vnesi Rok plaćanja za kupca
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca
+DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula
PriceBase=Osnova cijene
BillStatus=Status fakture
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Uzorak (Potrebna je potvrda)
BillStatusPaid=Plaćeno
-BillStatusPaidBackOrConverted=Refund or converted into discount
-BillStatusConverted=Spremenjeno v popust
+BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust
+BillStatusConverted=Plaćeno (spremno za konačnu fakturu)
BillStatusCanceled=Otkazano
BillStatusValidated=Potvrđeno (Potrebno platiti)
BillStatusStarted=Započeto
BillStatusNotPaid=Nije plaćeno
-BillStatusNotRefunded=Not refunded
+BillStatusNotRefunded=Nije vraćeno
BillStatusClosedUnpaid=Zaključeno (neplaćeno)
BillStatusClosedPaidPartially=Plaćeno (djelimično)
BillShortStatusDraft=Uzorak
BillShortStatusPaid=Plaćeno
-BillShortStatusPaidBackOrConverted=Refund or converted
-BillShortStatusConverted=Spremenjeno
+BillShortStatusPaidBackOrConverted=Refundirano ili preplaćeno
+BillShortStatusConverted=Plaćeno
BillShortStatusCanceled=Otkazano
BillShortStatusValidated=Potvrđeno
BillShortStatusStarted=Započeto
BillShortStatusNotPaid=Neplaćeno
-BillShortStatusNotRefunded=Not refunded
+BillShortStatusNotRefunded=Nije vraćeno
BillShortStatusClosedUnpaid=Zaključeno
BillShortStatusClosedPaidPartially=Plaćeno (djelimično)
PaymentStatusToValidShort=Za potvrdu
ErrorVATIntraNotConfigured=PDV broj nije definisan
-ErrorNoPaiementModeConfigured=Ni določen privzet način plačila. Pojdite na nastavitve modula za račune.
-ErrorCreateBankAccount=Kreirajte bančni račun, zatem pojdite na področje Nastavitve za definiranje načina plačila
+ErrorNoPaiementModeConfigured=Nema definisanog načina plaćanja. Idite u postavke modula faktura da popravite ovo.
+ErrorCreateBankAccount=Napravite bankovni račun, zatim idite u panel postavki modula računa za definiranje načina plaćanja
ErrorBillNotFound=Faktura %s ne postoji
-ErrorInvoiceAlreadyReplaced=Greška, poskusili ste potrditi račun za zamenjavo račuuna %s. Vendar je ta že bil nadomeščen z računom %s.
+ErrorInvoiceAlreadyReplaced=Greška, pokušavate odobriti fakturu za zamjenu fakture %s. Ali je ona već zamijenjena fakturom %s.
ErrorDiscountAlreadyUsed=Greška, popust se već koristi
ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos
-ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tup fakture mora imati pozitivnu količinu
-ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka
+ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu
+ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta
BillFrom=Od
BillTo=Račun za
ActionsOnBill=Aktivnosti na fakturi
@@ -153,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nova faktura
-LastBills=Latest %s invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s supplier invoices
+LastBills=Posljednjih %s faktura
+LastCustomersBills=Posljednjih %s faktura kupaca
+LastSuppliersBills=Posljednjih %s faktura dobavljača
AllBills=Sve fakture
OtherBills=Ostale fakture
DraftBills=Uzorak faktura
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Supplier draft invoices
+CustomersDraftInvoices=Nacrti faktura kupcima
+SuppliersDraftInvoices=Nacrti faktura dobavljačima
Unpaid=Neplaćeno
ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
@@ -174,14 +174,14 @@ ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a dis
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac
-ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelomično vraćeni
+ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelimično vraćeni
ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako faktura sadrži odgovarajući komentar. (Primjer << Imate pravo na odbitak, samo ako je plaćen porez koji odgovara cijeni>>)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispavne bilješke
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako faktura sadrži odgovarajući komentar. (Primjer «Imate pravo na odbitak, samo ako je plaćen porez koji odgovara cijeni»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispravne bilješke
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Loš kupac</b> je kupac koji je odbija platiti svoj dug.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda
-ConfirmClassifyPaidPartiallyReasonOtherDesc=To izbiro uporabite, če nobena druga ne ustreza, na primer v naslednji situaciji:<br>- plačilo ni izvršeno v celoti, ker so bili nekateri proizvodi vrnjeni<br>- iznos je bil reklamiran, ker ni bil obračunan popust<br>V vseh primerih mora biti reklamiran iznos popravljen v računaodskem sistemu s kreiranjem dobropisa.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristite ovaj izbor ako bilo koji drugi ne odgovara, naprimjer u sljedećoj situaciji:<br>- plaćanje nije izvršeno jer su neki proizvodi vraćeni<br>- iznos je bio reklamiran, jer nije obračunat popust<br>U svim slučajevima, iznos koji je reklamiran mora biti ispravljen u računovodstvenom sistemu kreiranjem knjižne obavijesti.
ConfirmClassifyAbandonReasonOther=Ostalo
ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
@@ -198,16 +198,16 @@ ShowBill=Prikaži fakturu
ShowInvoice=Prikaži fakturu
ShowInvoiceReplace=Prikaži zamjensku fakturu
ShowInvoiceAvoir=Prikaži dobropis
-ShowInvoiceDeposit=Prikaži fakture za avans
+ShowInvoiceDeposit=Show down payment invoice
ShowInvoiceSituation=Show situation invoice
ShowPayment=Prikaži uplatu
AlreadyPaid=Već plaćeno
AlreadyPaidBack=Već izvršen povrat uplate
-AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa)
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=Otkazano
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to refund
+RemainderToPay=Ostalo neplaćeno
+RemainderToTake=Ostatak iznosa za naplatu
+RemainderToPayBack=Ostatak iznosa za povrat
Rest=Čekanje
AmountExpected=Iznos za potraživati
ExcessReceived=Višak primljen
@@ -216,7 +216,7 @@ EscompteOfferedShort=Popust
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
+StandingOrder=Nalog za plaćanje
NoDraftBills=Nema uzoraka faktura
NoOtherDraftBills=Nema drugih uzoraka faktura
NoDraftInvoices=Nema uzoraka faktura
@@ -233,10 +233,10 @@ DateInvoice=Datum fakture
DatePointOfTax=Point of tax
NoInvoice=Nema fakture
ClassifyBill=Označi fakturu
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
+SupplierBillsToPay=Neplaćene fakture dobavljača
+CustomerBillsUnpaid=Nenaplaćene fakture od kupca
NonPercuRecuperable=Nepovratno
-SetConditions=Postaviti uslova plaćanja
+SetConditions=Postaviti uslove plaćanja
SetMode=Postaviti način plaćanja
SetRevenuStamp=Set revenue stamp
Billed=Fakturisano
@@ -270,10 +270,10 @@ RelativeDiscount=Relativni popust
GlobalDiscount=Globalni popust
CreditNote=Dobropis
CreditNotes=Dobropisi
-Deposit=Avans
-Deposits=Avansi
+Deposit=Down payment
+Deposits=Down payments
DiscountFromCreditNote=Popust z dobropisa %s
-DiscountFromDeposit=Uplata sa fakture za avans %s
+DiscountFromDeposit=Down payments from invoice %s
DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
@@ -314,8 +314,8 @@ ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Povezana faktura
RelatedBills=Povezane fakture
RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
+RelatedSupplierInvoices=Povezane fakture dobavljača
+LatestRelatedBill=Posljednje povezane fakture
WarningBillExist=Warning, one or more invoice already exist
MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
@@ -323,9 +323,9 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
+FrequencyPer_d=Svakih %s dana
+FrequencyPer_m=Svakih %s mjeseci
+FrequencyPer_y=Svakih %s godina
toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation
DateLastGeneration=Date of latest generation
@@ -340,28 +340,28 @@ WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShortRECEP=Rok po preuzimanju
+PaymentConditionRECEP=Rok po preuzimanju
PaymentConditionShort30D=30 dana
PaymentCondition30D=30 dana
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort30DENDMONTH=30 dana do kraja mjeseca
+PaymentCondition30DENDMONTH=Unutar 30 dana nakon isteka mjeseca
PaymentConditionShort60D=60 dana
PaymentCondition60D=60 dana
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShort60DENDMONTH=60 dana do kraja mjeseca
+PaymentCondition60DENDMONTH=Unutar 60 dana nakon isteka mjeseca
PaymentConditionShortPT_DELIVERY=Isporuka
PaymentConditionPT_DELIVERY=Na isporuci
-PaymentConditionShortPT_ORDER=Order
+PaymentConditionShortPT_ORDER=Narudžba
PaymentConditionPT_ORDER=Na narudžbi
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
+PaymentConditionShort10D=10 dana
+PaymentCondition10D=10 dana
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
+PaymentConditionShort14D=14 dana
+PaymentCondition14D=14 dana
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fiksni iznos
@@ -369,19 +369,19 @@ VarAmount=Varijabilni iznos (%% tot.)
# PaymentType
PaymentTypeVIR=Bankovna transakcija
PaymentTypeShortVIR=Bankovna transakcija
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
+PaymentTypePRE=Direktni nalog za plaćanje
+PaymentTypeShortPRE=Nalog za plaćanje
PaymentTypeLIQ=Gotovina
PaymentTypeShortLIQ=Gotovina
PaymentTypeCB=Kreditna kartica
PaymentTypeShortCB=Kreditna kartica
PaymentTypeCHQ=Ček
PaymentTypeShortCHQ=Ček
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
+PaymentTypeTIP=Akreditiv (Akreditivno pismo)
+PaymentTypeShortTIP=Plaćanje akreditivom
PaymentTypeVAD=Elektronska uplata
PaymentTypeShortVAD=Elektronska uplata
-PaymentTypeTRA=Bank draft
+PaymentTypeTRA=Povlačenje banke
PaymentTypeShortTRA=Nacrt
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
@@ -390,7 +390,7 @@ BankCode=Kod banke
DeskCode=Kod blagajne
BankAccountNumber=Kod računa
BankAccountNumberKey=Ključ
-Residence=Direct debit
+Residence=Nalog za plaćanje
IBANNumber=IBAN broj
IBAN=IBAN
BIC=BIC/SWIFT
@@ -439,7 +439,7 @@ ShowUnpaidAll=Prikaži sve neplaćene fakture
ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture
PaymentInvoiceRef=Faktura za plaćanje %s
ValidateInvoice=Potvrdi fakturu
-ValidateInvoices=Validate invoices
+ValidateInvoices=Potvrdi račune
Cash=Gotovina
Reported=Odgođeno
DisabledBecausePayments=Nije moguće jer ima nekoliko uplata
@@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedn
ExpectedToPay=Očekivano plaćanje
CantRemoveConciliatedPayment=Can't remove conciliated payment
PayedByThisPayment=Plaćeno ovom uplatom
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno".
@@ -460,11 +460,11 @@ YouMustCreateInvoiceFromThird=This option is only available when creating invoic
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija
TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca
TypeContact_facture_external_BILLING=Kontakt za fakturu kupca
@@ -475,32 +475,32 @@ TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača
TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču
TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike
# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationAsk=Prva privremena situacija
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
+InvoiceSituation=Privremena situacija
+InvoiceSituationAsk=Faktura nakon situacije
InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
+SituationDeduction=Oduzimanje situacije
+ModifyAllLines=Izmijeni sve redove
+CreateNextSituationInvoice=Napravi sljedeću situaciju
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
+DisabledBecauseNotLastInCycle=Sljedeća situacija već postoji.
+DisabledBecauseFinal=Ova situacija je konačna.
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
+NoSituations=Nema otvorenih situacija
InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+PDFCrevetteSituationNumber=Situacija br.%s
+PDFCrevetteSituationInvoiceLineDecompte=Privremena situacija - broj
+PDFCrevetteSituationInvoiceTitle=Privremena situacija
+PDFCrevetteSituationInvoiceLine=Situacija br%s : fakt. br°%s od %s
+TotalSituationInvoice=Ukupna situacija
+invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jednako sljedećem redu u fakturi
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
+DeleteRepeatableInvoice=Obriši šablon fakture
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
BillCreated=%s bill(s) created
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index bc83ee5c55c425b89e017340474f7fcfd9cee7b1..a847b2474cda65619f2939282a90519110e7699d 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login information
BoxLastRssInfos=Rss informacije
BoxLastProducts=Latest %s products/services
BoxProductsAlertStock=Stock alerts for products
@@ -25,8 +26,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer invoices
-BoxTitleLastSupplierBills=Latest %s supplier invoices
+BoxTitleLastCustomerBills=Posljednjih %s faktura kupaca
+BoxTitleLastSupplierBills=Posljednjih %s faktura dobavljača
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -82,3 +83,4 @@ ForCustomersOrders=Narudžbe kupaca
ForProposals=Prijedlozi
LastXMonthRolling=The latest %s month rolling
ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index 51d727d5f08e3159c7f7c97fa21241d7b00cc510..9243913458e45dcc327ce3c516cdd194bbca534c 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo.
ErrorSetACountryFirst=Odberite prvo zemlju
SelectThirdParty=Odaberite subjekt
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Da li ste sigurni da želite obrisati ovu kompaniju i sve podatke vezane za istu?
DeleteContact=Obrisati kontakt/uslugu
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
+ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve podatke vezane za istog?
MenuNewThirdParty=Novi subjekt
MenuNewCustomer=Novi kupac
MenuNewProspect=Novi mogući klijent
@@ -12,9 +12,9 @@ MenuNewSupplier=Novi dobavljač
MenuNewPrivateIndividual=Novo fizičko lice
NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a third party + a child contact
+CreateDolibarrThirdPartySupplier=Napravi subjekt (dobavljač)
+CreateThirdPartyOnly=Napravi novi subjekt
+CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt
ProspectionArea=Područje za moguće kupce
IdThirdParty=ID subjekta
IdCompany=ID kompanije
@@ -24,8 +24,8 @@ ThirdPartyContacts=Kontakti subjekta
ThirdPartyContact=Kontakt/Adresa subjekta
Company=Kompanija
CompanyName=Ime kompanije
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Nadimak (komercijalni, trgovačkim, ...)
+AliasNameShort=Nadimak
Companies=Kompanije
CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
ThirdPartyName=Ime subjekta
@@ -38,22 +38,21 @@ ThirdPartyCustomersStats=Kupci
ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
ThirdPartySuppliers=Dobavljači
ThirdPartyType=Tip subjekta
-Company/Fundation=Kompanija/Fondacija
Individual=Fizičko lice
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno.
ParentCompany=Matična kompanija
Subsidiaries=Podružnice
ReportByCustomers=Izvještaj po kupcima
ReportByQuarter=Izvještaj po stopama
-CivilityCode=Civility code
+CivilityCode=Pravila ponašanja
RegisteredOffice=Registrovan ured
Lastname=Prezime
Firstname=Ime
-PostOrFunction=Job position
+PostOrFunction=Pozicija
UserTitle=Titula
Address=Adresa
State=Država/Provincija
-StateShort=State
+StateShort=Pokrajina
Region=Region
Country=Država
CountryCode=Šifra države
@@ -66,7 +65,7 @@ Chat=Chat
PhonePro=Službeni telefon
PhonePerso=Privatni telefon
PhoneMobile=Mobitel
-No_Email=Refuse mass e-mailings
+No_Email=Odbija masovno slanje emaila
Fax=Fax
Zip=Poštanski broj
Town=Grad
@@ -75,51 +74,51 @@ Poste= Pozicija
DefaultLang=Defaultni jezik
VATIsUsed=Oporeziva osoba
VATIsNotUsed=Neoporeziva osoba
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-OverAllProposals=Total proposals
-OverAllOrders=Total orders
-OverAllInvoices=Total invoices
-OverAllSupplierProposals=Total price requests
+CopyAddressFromSoc=Popuni adresu sa adresom subjekta
+ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata
+PaymentBankAccount=Bankovni račun za plaćanje
+OverAllProposals=Prijedlozi
+OverAllOrders=Narudžbe
+OverAllInvoices=Fakture
+OverAllSupplierProposals=Zahtjevi za cijena
##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
+LocalTax1IsUsed=Koristi drugu stopu poreza
+LocalTax1IsUsedES= Koristi se RE
+LocalTax1IsNotUsedES= Ne koristi se RE
+LocalTax2IsUsed=Koristi treću stopu poreza
+LocalTax2IsUsedES= Koristi se IRPF
+LocalTax2IsNotUsedES= Ne koristi se IRPF
LocalTax1ES=RE
LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
+TypeLocaltax1ES=Vrsta RE
+TypeLocaltax2ES=Vrsta IRPF
WrongCustomerCode=Nevažeća šifra kupca
WrongSupplierCode=Nevažeća šifra dobavljača
CustomerCodeModel=Model šifre kupca
SupplierCodeModel=Model šifre dobavljača
Gencod=Barkod
##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
+ProfId1Short=ID broj 1
+ProfId2Short=ID broj 2
+ProfId3Short=ID broj 3
+ProfId4Short=ID broj 4
+ProfId5Short=ID broj 5
+ProfId6Short=ID broj 6
+ProfId1=Profesionalni ID 1
+ProfId2=Profesionalni ID 2
+ProfId3=Profesionalni ID 3
+ProfId4=Profesionalni ID 4
+ProfId5=Profesionalni ID 5
+ProfId6=Profesionalni ID 6
ProfId1AR=Prof Id 1 (CUIT / CUIL)
ProfId2AR=Prof Id 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId1AT=Prof Id 1 (USt.-Id br.)
+ProfId2AT=Prof Id 2 (USt.-br.)
+ProfId3AT=Prof Id 3 (br. trgovačkog registra)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
@@ -143,8 +142,8 @@ ProfId4BR=CPF
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId3CH=Prof Id 1 (Federalni broj)
+ProfId4CH=Prof Id 2 (Broj komercijalnog zapisa)
ProfId5CH=-
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
@@ -159,21 +158,21 @@ ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId1DE=Prof Id 1 (USt.-Id br.)
+ProfId2DE=Prof Id 2 (USt.-br.)
+ProfId3DE=Prof Id 3 (br. trgovačkog registra)
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
+ProfId2ES=Prof Id 2 (broj socijalnog osiguranja)
ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId4ES=Prof Id 4 (broj udruženja)
ProfId5ES=-
ProfId6ES=-
ProfId1FR=Prof Id 1 (SIREN)
ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId3FR=Prof Id 3 (NAF, stari APE)
ProfId4FR=Prof Id 4 (RCS/RM)
ProfId5FR=-
ProfId6FR=-
@@ -191,38 +190,38 @@ ProfId5HN=-
ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId3IN=Prof Id 3 (SRVC porez)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg)
+ProfId2LU=Id. prof. 2 (dozvola za rad)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId6LU=-
ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
+ProfId2MA=Id prof. 2 (Patent)
ProfId3MA=Id prof. 3 (I.F.)
ProfId4MA=Id prof. 4 (C.N.S.S.)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (R.F.C).
ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId3MX=Prof Id 3 (profesionalna povelja)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
-ProfId1NL=KVK nummer
+ProfId1NL=KVK broj
ProfId2NL=-
ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
+ProfId4NL=Broj usluga građanima (BSN)
ProfId5NL=-
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
+ProfId2PT=Prof Id 2 (broj socijalnog osiguranja)
+ProfId3PT=Prof Id 3 (broj komercijalnog zapisa)
+ProfId4PT=Prof Id 4 (konzervator)
ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
@@ -232,11 +231,17 @@ ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
+ProfId2TN=Prof Id 2 (fiskalni broj)
+ProfId3TN=Prof Id 3 (carinski broj)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
+ProfId1US=Prof Id
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
@@ -259,28 +264,28 @@ CustomerRelativeDiscountShort=Relativni popust
CustomerAbsoluteDiscountShort=Fiksni popust
CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
-CompanyHasAbsoluteDiscount=Ovaj kupac još uvijek ima zasluga za popust ili depozit za <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za <b>%s</b> %s
+CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
DiscountNone=Ništa
Supplier=Dobavljač
-AddContact=Create contact
-AddContactAddress=Create contact/address
+AddContact=Napravi kontakt
+AddContactAddress=Napravi kontakt/adresu
EditContact=Uredi kontakt
EditContactAddress=Uredi kontakt/adresu
Contact=Kontakt
-ContactId=Contact id
+ContactId=Id kontakta
ContactsAddresses=Kontakti/Adrese
-FromContactName=Name:
+FromContactName=Naziv:
NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
NoContactDefined=Nijedan kontakt definiran
DefaultContact=Defaultni kontakt/adresa
-AddThirdParty=Create third party
+AddThirdParty=Napravi novi subjekt
DeleteACompany=Obrisati kompaniju
PersonalInformations=Osobni podaci
-AccountancyCode=Accounting account
+AccountancyCode=Računovodstveni račun
CustomerCode=Šifra kupca
SupplierCode=Šifra dobavljača
CustomerCodeShort=Šifra kupca
@@ -296,17 +301,17 @@ CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
ListOfContacts=Lista kontakta/adresa
ListOfContactsAddresses=Lista kontakta/adresa
ListOfThirdParties=Lista subjekata
-ShowCompany=Show third party
+ShowCompany=Pokaži subjekt
ShowContact=Prikaži kontakt
ContactsAllShort=Svi (bez filtera)
ContactType=Tip kontakta
ContactForOrders=Kontakt narudžbe
-ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForOrdersOrShipments=Kontakt za narudžbu ili slanje
ContactForProposals=Kontakt prijedloga
ContactForContracts=Kontakt ugovora
ContactForInvoices=Kontakt fakture
NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt za bilo koju narudžbu ili slanje
NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog
NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
@@ -316,15 +321,15 @@ MyContacts=Moji kontakti
Capital=Kapital
CapitalOf=Kapital od %s
EditCompany=Uredi kompaniju
-ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač
+ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti dobavljač
VATIntraCheck=Provjeri
VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Provjeri PDV broj na stranici Evropske komisije
+VATIntraManualCheck=Također možete ručno provjeriti sa evropske web stranice <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
NorProspectNorCustomer=Niti mogući klijent, niti kupac
-JuridicalStatus=Legal form
+JuridicalStatus=Pravni status
Staff=Osoblje
ProspectLevelShort=Potencijal
ProspectLevel=Potencijal mogućeg klijenta
@@ -351,12 +356,12 @@ TE_PRIVATE=Fizičko lice
TE_OTHER=Ostalo
StatusProspect-1=Ne kontaktirati
StatusProspect0=Nikada kontaktirano
-StatusProspect1=To be contacted
+StatusProspect1=Kontaktirat će se
StatusProspect2=Kontaktiranje u toku
StatusProspect3=Kontaktirano
ChangeDoNotContact=Promijeni status u 'Ne kontaktirati'
ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano'
-ChangeToContact=Change status to 'To be contacted'
+ChangeToContact=Promijeni status na 'Treba kontaktirati'
ChangeContactInProcess=Promjeni status na 'Kontaktiranje u toku'
ChangeContactDone=Promjeni status na 'Kontaktirano'
ProspectsByStatus=Mogući klijenti po statusu
@@ -365,47 +370,47 @@ ExportCardToFormat=Izvod podataka u formatu
ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
DolibarrLogin=Dolibarr login
NoDolibarrAccess=Nema Dolibarr pristupa
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
+ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
ExportDataset_company_2=Kontakti i osobine
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
+ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
ImportDataset_company_3=Detalji banke
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Subjekti/predstavnici prodaje (Odnosi se na predstavnike prodaje korisnike u kompanijama)
PriceLevel=Visina cijene
DeliveryAddress=Adresa za dostavu
AddAddress=Dodaj adresu
SupplierCategory=Kategorija dobavljača
-JuridicalStatus200=Independent
+JuridicalStatus200=Nezavisni
DeleteFile=Obriši fajl
ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
-AllocateCommercial=Assigned to sales representative
+AllocateCommercial=Dodijeljen predstavniku prodaje
Organization=Organizacija
FiscalYearInformation=Informacije o fiskalnoj godini
FiscalMonthStart=Početni mjesec fiskalne godine
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije
+YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte
ListSuppliersShort=Lista dobavljača
ListProspectsShort=Lista mogućih klijenata
ListCustomersShort=Lista kupaca
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
+ThirdPartiesArea=Područje za subjekte i kontakte
+LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata
UniqueThirdParties=Ukupno unikatnih subjekata
-InActivity=Otvoreno
+InActivity=Otvori
ActivityCeased=Zatvoreno
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ThirdPartyIsClosed=Subjekat je zatvoren
+ProductsIntoElements=Spisak proizvoda/usluga u %s
CurrentOutstandingBill=Trenutni neplaćeni račun
OutstandingBill=Max. za neplaćeni račun
-OutstandingBillReached=Max. for outstanding bill reached
+OutstandingBillReached=Dostignut maksimum za neplaćene račune
MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
+ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
+MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
+MergeThirdparties=Spoji subjekte
+ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan.
+ThirdpartiesMergeSuccess=Subjekti su spojeni
+SaleRepresentativeLogin=Pristup za predstavnika prodaje
+SaleRepresentativeFirstname=Ime predstavnika prodaje
+SaleRepresentativeLastname=Prezime predstavnika prodaje
+ErrorThirdpartiesMerge=Nastala greška pri brisanju subjekta. Molimo provjeriti zapisnik. Promjene su vraćene.
+NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 19498b768dcc80082ecd7b46c5e84b0d553e5af0..db2ed3d9ec4d85204e05d5200838895da83a5a19 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -13,37 +13,37 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Postavke
RemainingAmountPayment=Iznos preostale uplate :
Account=Račun
-Accountparent=Account parent
-Accountsparent=Accounts parent
-Income=Income
-Outcome=Expense
-ReportInOut=Income / Expense
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
+Accountparent=Glavni račun
+Accountsparent=Glavni računi
+Income=Prihod
+Outcome=Rashod
+ReportInOut=Prihodi / Rashodi
+ReportTurnover=Promet
+PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom
+PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom
+Profit=Dobit
AccountingResult=Accounting result
Balance=Stanje
-Debit=Debit
-Credit=Credit
+Debit=Duguje
+Credit=Potražuje
Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=VAT received
-VATToCollect=VAT purchases
-VATSummary=VAT Balance
-LT2SummaryES=IRPF Balance
+AmountHTVATRealReceived=Neto prikupljeno
+AmountHTVATRealPaid=Neto plaćeno
+VATToPay=PDV izlazni
+VATReceived=PDV ulazni
+VATToCollect=VAT na čekanju
+VATSummary=PDV stanje
+LT2SummaryES=IRPF stanje
LT1SummaryES=RE Balance
-VATPaid=VAT paid
-LT2PaidES=IRPF Paid
+VATPaid=PDV plaćen
+LT2PaidES=IRPF plaćen
LT1PaidES=RE Paid
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
+LT2CustomerES=IRPF prodajni
+LT2SupplierES=IRPF kupovni
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
-VATCollected=VAT collected
-ToPay=To pay
+VATCollected=PDV prikupljeni
+ToPay=Za plaćanje
SpecialExpensesArea=Area for all special payments
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
@@ -56,15 +56,16 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
+NewPayment=Novo plaćanje
Payments=Uplate
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
+PaymentCustomerInvoice=Plaćanje računa kupca
+PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza
+PaymentVat=Plaćanje PDVa
+ListPayment=Spisak plaćanja
+ListOfCustomerPayments=Spisak uplata kupca
ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
@@ -75,7 +76,7 @@ LT1Payments=Tax 2 payments
LT2Payment=Tax 3 payment
LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
+newLT2PaymentES=Novo IRPF plaćanje
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF Payment
@@ -97,7 +98,7 @@ NewAccountingAccount=Novi račun
SalesTurnover=Sales turnover
SalesTurnoverMinimum=Minimum sales turnover
ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
+ByThirdParties=Po subjektu
ByUserAuthorOfInvoice=By invoice author
CheckReceipt=Check deposit
CheckReceiptShort=Check deposit
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -168,8 +169,8 @@ PurchasesJournal=Purchases Journal
DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Referenca fakture
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+CodeNotDef=Nije definirano
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -178,7 +179,7 @@ InvoiceLinesToDispatch=Invoice lines to dispatch
ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
+LinkedOrder=Link ka narudžbi
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang
index d8342051a968ac433cd07edd6dabf1e0f7ab549a..d3e9ba66d369b376621778f58f3b2db260e7e4a2 100644
--- a/htdocs/langs/bs_BA/contracts.lang
+++ b/htdocs/langs/bs_BA/contracts.lang
@@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for
StandardContractsTemplate=Standard contracts template
ContactNameAndSignature=For %s, name and signature:
OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+CloneContract=Clone contract
+ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor
diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang
index 1ca2bee6c19ed4bc24539fdddf92bb7ef140e7c6..808c036be73614735b1cff5f6b543aa26df66c5e 100644
--- a/htdocs/langs/bs_BA/cron.lang
+++ b/htdocs/langs/bs_BA/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=Ništa
CronDtStart=Not before
@@ -33,13 +33,13 @@ CronDtEnd=Not after
CronDtNextLaunch=Sljedeće izvršenje
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
+CronFrequency=Frekvencija
CronClass=Class
CronMethod=Metoda
CronModule=Modul
CronNoJobs=Nema registrovanih poslova
CronPriority=Prioritet
-CronLabel=Label
+CronLabel=Oznaka
CronNbRun=Broj pokretanja
CronMaxRun=Max nb. launch
CronEach=Every
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Iskljući
CronTaskInactive=This job is disabled
CronId=ID
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Sistemska komanda za izvršenje
CronCreateJob=Create new Scheduled Job
CronFrom=Od
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang
index 1f617be51216145d65ce09b4f72cdf667d9177bb..0dbb39dbb5a416651f00013b37dc035ea6dcc0f5 100644
--- a/htdocs/langs/bs_BA/ecm.lang
+++ b/htdocs/langs/bs_BA/ecm.lang
@@ -30,13 +30,13 @@ ECMDocsByContracts=Dokumenti vezani za ugovore
ECMDocsByInvoices=Dokumenti vezani za fakture klijenata
ECMDocsByProducts=Dokumenti vezani za proizvode
ECMDocsByProjects=Dokumenti vezani za projekte
-ECMDocsByUsers=Documents linked to users
+ECMDocsByUsers=Dokumenti povezani s korisnicima
ECMDocsByInterventions=Documents linked to interventions
ECMDocsByExpenseReports=Documents linked to expense reports
ECMNoDirectoryYet=Nema kreiranih direktorija
ShowECMSection=Prikaži direktorij
DeleteSection=Ukloni direktorij
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
+ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij <b>%s</b>?
ECMDirectoryForFiles=Relativni direktorij za fajlove
CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove
ECMFileManager=Updavljanje fajlovima
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 0a339accbc882f449ad5342b15dbda5d920c7302..f9603e851d092264f040e327faf89f192e58f597 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang
index a3a406d8cb119a7d6caaca1980060088f8bfd299..1d45a3e7affd801e38f531f490aef59a30a9f40f 100644
--- a/htdocs/langs/bs_BA/holiday.lang
+++ b/htdocs/langs/bs_BA/holiday.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=Kadrovska služba
-Holidays=Leaves
-CPTitreMenu=Leaves
+Holidays=Odlasci
+CPTitreMenu=Odlasci
MenuReportMonth=Mjesečni izvještaj
MenuAddCP=New leave request
NotActiveModCP=You must enable the module Leaves to view this page.
@@ -16,7 +16,7 @@ CancelCP=Otkazan
RefuseCP=Odbijen
ValidatorCP=Osoba koja odobrava
ListeCP=List of leaves
-ReviewedByCP=Bit će pregledano od strane
+ReviewedByCP=Will be approved by
DescCP=Opis
SendRequestCP=Create leave request
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang
index 2659f5060946e8db96cdcc71b87142d6fae6fa90..48fec99a5532af0e5b0174f17a407daf05e8776a 100644
--- a/htdocs/langs/bs_BA/install.lang
+++ b/htdocs/langs/bs_BA/install.lang
@@ -1,19 +1,19 @@
# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
+InstallEasy=Pratite instrukcije korak po korak.
+MiscellaneousChecks=Provjera preduvjeta
+ConfFileExists=Konfiguracijska datoteka<b>%s</b> postoji.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka <b>%s</b> ne postoji i ne može biti napravljena !
+ConfFileCouldBeCreated=Konfiguracijska datoteka <b>%s</b> se može napraviti.
+ConfFileIsNotWritable=Po konfiguracijskoj datoteci <b>%s</b> se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa).
+ConfFileIsWritable=Konfiguracijska datoteka <b>%s</b> je slobodna za pisanje.
+ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke.
+PHPSupportSessions=Ovaj PHP podržava sesije.
+PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET.
+PHPSupportPOSTGETKo=Moguće je da vaše PHP postavke ne podržavaju varijable POST i/ili GET. Provjerite vaš parametar <b>variables_order</b> u php.ini.
+PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije.
PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije.
+PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na <b>%s</b>. To bi trebalo biti dovoljno.
PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
Recheck=Click here for a more significative test
ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
@@ -138,6 +138,7 @@ KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
+UpgradeExternalModule=Run dedicated upgrade process of external modules
#########
# upgrade
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 00bf4ec0c6d655e2211c2877de4c7a8dd95119ad..3032b1b758238da47aac5f4ad74786e9a916d7fe 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -8,814 +8,830 @@ FONTFORPDF=DejaVuSans
FONTSIZEFORPDF=8
SeparatorDecimal=,
SeparatorThousand=Space
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
-FormatDateShortJQueryInput=mm/dd/yy
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
FormatHourShortJQuery=HH:MI
FormatHourShort=%I:%M %p
FormatHourShortDuration=%H:%M
FormatDateTextShort=%b %d, %Y
FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourShort=%d/%m/%Y %I:%M %p
+FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
+DatabaseConnection=Veza baze podataka
+NoTemplateDefined=Za ovaj tip emaila nije definiran šablon
+AvailableVariables=Dostupne zamjenske varijable
+NoTranslation=Nema prevoda
+NoRecordFound=Nije pronađen zapis
+NoRecordDeleted=Nijedan zapis nije obrisan
+NotEnoughDataYet=Nema dovoljno podataka
+NoError=Nema greške
Error=Greška
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
+Errors=Greške
+ErrorFieldRequired=Polje '%s' je obavezno
+ErrorFieldFormat=Polje '%s' ima nevaljanu vrijednost
+ErrorFileDoesNotExists=Datoteka %s ne postoji
+ErrorFailedToOpenFile=Neuspjelo otvaranje datoteke %s
+ErrorCanNotCreateDir=Greška pri pravljenju direktorija %s
+ErrorCanNotReadDir=Ne mogu pročitati direktorij %s
+ErrorConstantNotDefined=Parametar %s nije definiran
+ErrorUnknown=Nepoznata greška
+ErrorSQL=SQL greška
+ErrorLogoFileNotFound=Datoteka logotipa '%s' nije pronađena
+ErrorGoToGlobalSetup=Idite u postavke 'Kompanija/Organizacija' da popravite ovo
+ErrorGoToModuleSetup=Idite u postavke modula da popravite ovo
+ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s)
+ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju.
+ErrorInternalErrorDetected=Pronađena greška
+ErrorWrongHostParameter=Pogrešan parametar hosta
+ErrorYourCountryIsNotDefined=Vaša država nije definirana. Idite u postavke Početna-Postavke-Uredi i pošaljite ponovno obrazac.
+ErrorRecordIsUsedByChild=Neuspjelo brisanje ovog unosa. Ovaj unos je korišten najmanje jednom u drugom podunosu.
+ErrorWrongValue=Pogrešna vrijednost
+ErrorWrongValueForParameterX=Pogrešna vrijednost za parametar %s
+ErrorNoRequestInError=Nema greške u zahtjevu
+ErrorServiceUnavailableTryLater=Usluga trenutno nije dostupna. Pokušajte kasnije.
+ErrorDuplicateField=Duplicirana vrijednost u unikatnom polju
+ErrorSomeErrorWereFoundRollbackIsDone=Pronađene određene greške. Vraćam promjene.
+ErrorConfigParameterNotDefined=Parametar <b>%s</b> nije definiran unutar Dolibarr konfiguracijske datoteke <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Neuspjelo traženje korisnika <b>%s</b> u Dolibarr bazi podataka.
+ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za državu '%s'.
+ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'.
+ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke.
+ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom
+MaxNbOfRecordPerPage=Maks. br. unosa po stranici
+NotAuthorized=Niste ovlašteni da to uradite.
SetDate=Postavi datum
SelectDate=Odaberi datum
-SeeAlso=See also %s
-SeeHere=See here
+SeeAlso=Također pogledajte %s
+SeeHere=Pogledaj ovdje
Apply=Primijeniti
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+BackgroundColorByDefault=Osnovna boja pozadine
+FileRenamed=Datoteka je uspješno preimenovana
+FileUploaded=Datoteka je uspješno postavljena
+FileGenerated=Datoteka je uspješno generirana
+FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili.
+NbOfEntries=Broj unosa
+GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu)
+GoToHelpPage=Pročitaj pomoć
+RecordSaved=Unos spremljen
+RecordDeleted=Unos obrisan
+LevelOfFeature=Nivo osobina
+NotDefined=Nije definirano
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr način odobrenja je postavljen na <b>%s</b> u datoteci postavki <b>conf.php</b>.<br>To znači da je baza podataka šifri izvan Dolibarra, pa mjenjanje ovog polja nema efekta.
Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+Undefined=Nedefinirano
+PasswordForgotten=Zaboravljena šifra?
+SeeAbove=Vidi iznad
+HomeArea=Početno područje
+LastConnexion=Posljednje veze
+PreviousConnexion=Prethodna veza
+PreviousValue=Prethodna vrijednost
+ConnectedOnMultiCompany=Spojeno na okruženje
+ConnectedSince=Spojen od
+AuthenticationMode=Način autentifikacije
+RequestedUrl=Zahtijevani URL
+DatabaseTypeManager=Vrsta menadžera baze podataka
+RequestLastAccessInError=Posljednja greška pristupa bazi podataka
+ReturnCodeLastAccessInError=Vraća kod za posljednju grešku pristupa bazi podataka
+InformationLastAccessInError=Informacija za posljednju grešku pristupa bazi podataka
+DolibarrHasDetectedError=Dolibarr je otkrio tehničku grešku
+InformationToHelpDiagnose=Ova informacija može biti korisna u dijagnostičke svrhe
+MoreInformation=Više informacija
+TechnicalInformation=Tehničke informacije
+TechnicalID=Tehnički ID
+NotePublic=Napomena (javna)
+NotePrivate=Napomena (privatna)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen za ograniči preciznost cijena stavki na <b>%s</b> decimala.
DoTest=Test
ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
+NoFilter=Nema filtera
+WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate najmanje jedan element koji je prekoračio rok za rješavanje.
+yes=da
+Yes=Da
+no=ne
+No=Ne
+All=Sve
+Home=Početna
+Help=Pomoć
+OnlineHelp=Online pomoć
+PageWiki=Wiki stranica
+MediaBrowser=Pregledač medija
+Always=Uvijek
+Never=Nikad
+Under=ispod
Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
+PeriodEndDate=Krajnji datum perioda
+Activate=Aktiviranje
+Activated=Aktivirano
Closed=Zatvoreno
Closed2=Zatvoreno
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Iskljući
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
+NotClosed=Nije zatvoreno
+Enabled=Omogućeno
+Deprecated=Prevaziđeno
+Disable=Isključi
+Disabled=Isključeno
+Add=Dodaj
+AddLink=Dodaj link
+RemoveLink=Ukloni link
+AddToDraft=Dodaj u nacrt
Update=Ažuriraj
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+Close=Zatvori
+CloseBox=Ukloni kutijicu sa svoje nadzorne ploče
+Confirm=Potvrdi
+ConfirmSendCardByMail=Da li zaista želiš poslati sadržaj ove kartice mailom za <b>%s</b>?
Delete=Obriši
-Remove=Remove
-Resiliate=Terminate
+Remove=Ukloni
+Resiliate=Deaktiviraj
Cancel=Poništi
-Modify=Modify
+Modify=Izmijeni
Edit=Izmjena
Validate=Potvrdi
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Provjeri i odobri
ToValidate=Za potvrdu
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
+NotValidated=Nije odobreno
+Save=Sačuvaj
+SaveAs=Sačuvaj kao
+TestConnection=Test konekcije
+ToClone=Kloniraj
+ConfirmClone=Izaberi podatke koje želite klonirati:
+NoCloneOptionsSpecified=Nije definiran podatak za kloniranje.
+Of=od
+Go=Idi
+Run=Kreni
+CopyOf=Kopija od
+Show=Prikaži
+Hide=Sakrij
+ShowCardHere=Prikaži karticu
+Search=Traži
+SearchOf=Traži
+Valid=Valjan
+Approve=Odobriti
+Disapprove=Odbij
+ReOpen=Opet otvori
+Upload=Postavi datoteku
ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
+Select=Odaberi
+Choose=Izaberi
+Resize=Promjena veličine
+Recenter=Postavi centar
+Author=Autor
User=Korisnik
-Users=Users
-Group=Group
+Users=Korisnici
+Group=Grupa
Groups=Grupe
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+NoUserGroupDefined=Nije definirana korisnička grupa
+Password=Šifra
+PasswordRetype=Ponovno upišite šifru
+NoteSomeFeaturesAreDisabled=Mnoge osobine/moduli su onemogućeni pri ovoj demostraciji.
Name=Naziv
-Person=Person
-Parameter=Parameter
-Parameters=PArametri
+Person=Osoba
+Parameter=Parametar
+Parameters=Parametri
Value=Vrijednost
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
+PersonalValue=Lična vrijednost
+NewValue=Nova vrijednost
+CurrentValue=Trenutna vrijednost
+Code=Kod
Type=Tip
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
+Language=Jezik
+MultiLanguage=Višejezično
+Note=Napomena
Title=Titula
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
+Label=Oznaka
+RefOrLabel=Ref. oznake
+Info=Zapisnik
+Family=Porodica
Description=Opis
Designation=Opis
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
+Model=Šablon dokumenta
+DefaultModel=Defaultni šablon dokumenta
+Action=Događaj
About=O programu
Number=Broj
NumberByMonth=Broj po mjesecu
-AmountByMonth=Amount by month
+AmountByMonth=Iznos po mjesecu
Numero=Broj
Limit=Ograničenje
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
+Limits=Ograničenja
+Logout=Odjava
+NoLogoutProcessWithAuthMode=Nema moguće osobine odspajanja sa načinom autentifikacije <b>%s</b>
+Connection=Konekcija
Setup=Postavke
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
+Alert=Uzbuna
+MenuWarnings=Upozorenja
+Previous=Prethodni
+Next=Sljedeće
+Cards=Kartice
+Card=Kartica
+Now=Sada
+HourStart=Početno vrijeme
+Date=Datum
+DateAndHour=Datum i vrijeme
+DateToday=Današnji datum
+DateReference=Referentni datum
DateStart=Datum početka
DateEnd=Datum završetka
DateCreation=Datum kreiranja
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
+DateCreationShort=Datum pravlj.
+DateModification=Datum izmjene
+DateModificationShort=Datum izmj.
+DateLastModification=Datum zadnje izmjene
+DateValidation=Datum potvrde
+DateClosing=Datum zatvaranja
+DateDue=Datum roka plaćanja
+DateValue=Datum valute
+DateValueShort=Datum valute
+DateOperation=Datum operacije
+DateOperationShort=Datum oper.
+DateLimit=Datum ograničenja
+DateRequest=Datum zahtjeva
+DateProcess=Datum obrade
+DateBuild=Datum izrade izvještaja
+DatePayment=Datum plaćanja
+DateApprove=Datum odobrenja
+DateApprove2=Datum odobrenja (drugo odobrenje)
+UserCreation=Kreiranje korisnika
+UserModification=Izmjena korisnika
+UserCreationShort=Napr. korisnika
+UserModificationShort=Izmj. korisnika
+DurationYear=godina
+DurationMonth=mjesec
+DurationWeek=sedmica
+DurationDay=dan
+DurationYears=godina
+DurationMonths=mjeseci
+DurationWeeks=sedmice
+DurationDays=dana
+Year=Godina
+Month=Mjesec
+Week=Sedmica
+WeekShort=Sedmica
+Day=Dan
+Hour=Sat
+Minute=Minuta
+Second=Sekunda
+Years=Godine
+Months=Mjeseci
+Days=Dani
+days=dana
+Hours=Sati
+Minutes=Minute
+Seconds=Sekunde
+Weeks=Sedmice
+Today=Danas
+Yesterday=Jučer
+Tomorrow=Sutra
+Morning=Jutro
+Afternoon=Večer
+Quadri=Četvoro
+MonthOfDay=Mjesec dana
+HourShort=h
+MinuteShort=min
+Rate=Stopa
+CurrencyRate=Kurs konverzije valuta
+UseLocalTax=Uključujući porez
+Bytes=bajta
+KiloBytes=kilobajta
+MegaBytes=megabajta
+GigaBytes=gigabajta
+TeraBytes=terabajta
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
+Cut=Isijeci
+Copy=Kopiraj
+Paste=Zalijepi
+Default=Uobičajeni
+DefaultValue=Uobičajena vrijednost
+DefaultValues=Podrazumijevane vrijednosti
+Price=Cijena
+UnitPrice=Jedinična cijena
+UnitPriceHT=Jedinična cijena (neto)
+UnitPriceTTC=Jedinična cijena
+PriceU=J.C.
+PriceUHT=J.C. (neto)
+PriceUHTCurrency=J.C (valuta)
+PriceUTTC=J.C. (uklj. PDV)
Amount=Iznos
-AmountInvoice=Invoice amount
+AmountInvoice=Iznos fakture
AmountPayment=Iznos plaćanja
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
+AmountHTShort=Iznos (neto)
+AmountTTCShort=Iznos (uklj. PDV)
+AmountHT=Iznos (neto bez PDV)
+AmountTTC=Iznos (uklj. PDV)
+AmountVAT=Iznos poreza
+MulticurrencyAlreadyPaid=Već plaćeno, orig. valuta
+MulticurrencyRemainderToPay=Ostatak za plaćanje, orig. valuta
+MulticurrencyPaymentAmount=Iznos za plaćanje, orig. valuta
+MulticurrencyAmountHT=Iznos (bez poreza), orig. valuta
+MulticurrencyAmountTTC=Iznos (uklj. porez), origin. valuta
+MulticurrencyAmountVAT=Iznos poreza, orig. valuta
+AmountLT1=Iznos poreza 2
+AmountLT2=Iznos poreza 3
+AmountLT1ES=Iznos RE
+AmountLT2ES=Iznos IRPF
+AmountTotal=Ukupni iznos
+AmountAverage=Prosječni iznos
+PriceQtyMinHT=Min. cijena jedinice (neto porez)
+Percentage=Postotak
+Total=Ukupno
+SubTotal=Međuzbir
+TotalHTShort=Ukupno (neto)
+TotalHTShortCurrency=Ukupno (neto u valuti)
+TotalTTCShort=Ukupno (uklj. PDV)
+TotalHT=Ukupno (neto PDV)
+TotalHTforthispage=Ukupno (neto poreza) za ovu stranicu
+Totalforthispage=Ukupno za ovu stranicu
+TotalTTC=Ukupno (uklj. PDV)
+TotalTTCToYourCredit=Ukupno (uklj. PDV) u vašu korist
+TotalVAT=Ukupan porez
+TotalLT1=Ukupan porez 2
+TotalLT2=Ukupan porez 3
+TotalLT1ES=Ukupno RE
+TotalLT2ES=Ukupno IRPF
+HT=Neto porez
+TTC=Uklj. porez
+VAT=Porez na promet
+VATs=PDV
LT1ES=RE
LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
+VATRate=Stopa poreza
+Average=Prosjek
+Sum=Zbir
Delta=Delta
-Module=Modul
-Option=Option
-List=List
-FullList=Full list
+Module=Module/Application
+Modules=Modules/Applications
+Option=Opcija
+List=Spisak
+FullList=Potpuni spisak
Statistics=Statistika
-OtherStatistics=Other statistics
+OtherStatistics=Druge statistike
Status=Status
-Favorite=Favorite
+Favorite=Omiljeni
ShortInfo=Info.
Ref=Ref.
-ExternalRef=Ref. extern
+ExternalRef=Ref. vanjski
RefSupplier=Ref. dobavljač
-RefPayment=Ref. payment
+RefPayment=Ref. plaćanje
CommercialProposalsShort=Poslovni prijedlozi
Comment=Komentar
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Kompanija/Fondacija
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
+Comments=Komentari
+ActionsToDo=Događanja za uraditi
+ActionsToDoShort=Za uraditi
+ActionsDoneShort=Završeno
+ActionNotApplicable=Nije primjenjivo
+ActionRunningNotStarted=Treba započeti
+ActionRunningShort=U toku
+ActionDoneShort=Završeno
+ActionUncomplete=Nedovršeno
+CompanyFoundation=Kompanija/organizacija
+ContactsForCompany=Kontakti za ovaj subjekt
+ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt
+AddressesForCompany=Adrese za ovaj subjekt
+ActionsOnCompany=Događaji o ovom subjektu
+ActionsOnMember=Događaji o ovom članu
+NActionsLate=%s kasne
+RequestAlreadyDone=Zahtjev već zapisan
Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistika
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
+FilterOnInto=Pretraži kriterij '<strong>%s</strong>' u poljima %s
+RemoveFilter=Ukloni filter
+ChartGenerated=Pregled napravljen
+ChartNotGenerated=Pregled nije napravljen
+GeneratedOn=Napravljeno %s
+Generate=Napravi
+Duration=Trajanje
+TotalDuration=Ukupno trajanje
+Summary=Sažetak
+DolibarrStateBoard=Statistike baze podataka
+DolibarrWorkBoard=Pregled otvorenih predmeta
+NoOpenedElementToProcess=Nema otvorenih elemenata za obradu
+Available=Dostupno
+NotYetAvailable=Još uvijek nedostupno
+NotAvailable=Nije dostupno
+Categories=Oznake/kategorije
+Category=Oznaka/kategorija
+By=Od
From=Od
-to=to
-and=and
-or=or
+to=za
+and=i
+or=ili
Other=Ostalo
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
+Others=Drugi
+OtherInformations=Ostale informacije
+Quantity=Količina
+Qty=Kol
+ChangedBy=Izmijenio
+ApprovedBy=Odobrio
+ApprovedBy2=Odobrio (drugo odobrenje)
Approved=Odobreno
Refused=Odbijen
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
+ReCalculate=Ponovni preračun
+ResultKo=Greška
+Reporting=Izvještavanje
+Reportings=Izvještavanja
Draft=Nacrt
-Drafts=Drafts
+Drafts=Uzorak
Validated=Potvrđeno
-Opened=Otvoreno
-New=New
+Opened=Otvori
+New=Novo
Discount=Popust
-Unknown=Nepoznat potencijal
-General=General
-Size=Size
-Received=Primljena donacija
+Unknown=Nepoznat
+General=Opće
+Size=Veličina
+Received=Primljeno
Paid=Plaćeno
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
+Topic=Tema
+ByCompanies=Po subjektu
+ByUsers=od korisnika
+Links=Veze
+Link=Veza
+Rejects=Odbijeno
+Preview=Pretpregled
+NextStep=Sljedeći korak
+Datas=Podaci
None=Ništa
NoneF=Ništa
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
+NoneOrSeveral=Nijedan ili više
+Late=Kasno
+LateDesc=Kašnjenje za definiranje ako je zapis zakasnio ili nije zavisan u vašem podešenju. Pitajte administratora za promjenu kašnjenja u meniju Početan - Postavke - Upozorenja.
+Photo=Slika
+Photos=Slike
+AddPhoto=Dodaj sliku
+DeletePicture=Obriši sliku
+ConfirmDeletePicture=Potvrdi brisanje slike?
+Login=Pristup
+CurrentLogin=Trenutni pristup
+EnterLoginDetail=Unesi detalje prijave
+January=januar
+February=februar
+March=mart
+April=april
+May=maj
+June=juni
+July=juli
+August=august
+September=septembar
+October=oktobar
+November=novembar
+December=decembar
+JanuaryMin=jan
+FebruaryMin=feb
+MarchMin=mar
+AprilMin=apr
+MayMin=maj
+JuneMin=jun
+JulyMin=jul
+AugustMin=aug
+SeptemberMin=sep
+OctoberMin=okt
+NovemberMin=nov
+DecemberMin=dec
+Month01=Januar
+Month02=februar
+Month03=mart
+Month04=april
+Month05=maj
+Month06=juni
+Month07=juli
+Month08=august
+Month09=septembar
+Month10=oktobar
+Month11=novembar
+Month12=decembar
+MonthShort01=jan
+MonthShort02=feb
+MonthShort03=mar
+MonthShort04=apr
+MonthShort05=maj
+MonthShort06=jun
+MonthShort07=jul
+MonthShort08=aug
+MonthShort09=sep
+MonthShort10=okt
+MonthShort11=nov
+MonthShort12=dec
+AttachedFiles=Priložene datoteke i dokumenti
+FileTransferComplete=Datoteka je uspješno postavljena
+DateFormatYYYYMM=MM-YYYY
+DateFormatYYYYMMDD=DD-MM-YYYY
+DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
+ReportName=Naziv izvještaja
+ReportPeriod=Period izvještaja
ReportDescription=Opis
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=Fajl
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
+Report=Izvještaj
+Keyword=Ključna riječ
+Origin=Porijeklo
+Legend=Objašnjenje
+Fill=Popuni
+Reset=Poništi
+File=Datoteka
+Files=Datoteke
+NotAllowed=Nije dopušteno
+ReadPermissionNotAllowed=Dozvola za čitanje nije data
+AmountInCurrency=Iznos u valuti %s
+Example=Primjer
+Examples=Primjeri
+NoExample=Nema primjera
+FindBug=Javi o greški
+NbOfThirdParties=Broj subjekata
+NbOfLines=Broj linija
+NbOfObjects=Broj objekata
+NbOfObjectReferers=Broj povezanih stavki
+Referers=Povezane stavke
+TotalQuantity=Ukupna količina
+DateFromTo=Od %s do %s
+DateFrom=Od%s
+DateUntil=Do %s
Check=Provjeri
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
+Uncheck=Otkači
+Internal=Interno
+External=Vanjsko
+Internals=Interni
+Externals=Vanjski
+Warning=Upozorenje
+Warnings=Upozorenja
+BuildDoc=Napravi dok.
+Entity=Okruženje
+Entities=entiteti
+CustomerPreview=Pregled kupca
+SupplierPreview=Pregled dobavljača
+ShowCustomerPreview=Pokaži sažetak kupca
+ShowSupplierPreview=Pokaži sažetak dobavljača
+RefCustomer=Ref. kupca
+Currency=valuta
+InfoAdmin=Informacije za administratore
+Undo=vrati
+Redo=ponovi
+ExpandAll=Proširi sve
+UndoExpandAll=Vrati proširenje
Reason=Razlog
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
+FeatureNotYetSupported=Osobina još nije podržana
+CloseWindow=Zatvori prozor
+Response=Odgovor
Priority=Prioritet
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
+SendByMail=Pošalji emailom
+MailSentBy=Email je poslao
+TextUsedInTheMessageBody=Tekst emaila
+SendAcknowledgementByMail=Pošalji konfirmacijski email
+EMail=Email
+NoEMail=nema emaila
+Email=email
+NoMobilePhone=Nema broj mobitela
+Owner=Vlasnik
+FollowingConstantsWillBeSubstituted=Sljedeće konstante će se zamijeniti sa odgovarajućim vrijednostima.
+Refresh=Osvježi
+BackToList=Nazad na spisak
+GoBack=Idi nazad
+CanBeModifiedIfOk=Može se mijenjati ako je valjan
+CanBeModifiedIfKo=Može biti promijenjeno ako nije valjano
ValueIsValid=Vrijednost je važeća
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
+ValueIsNotValid=Vrijednost nije valjana
+RecordCreatedSuccessfully=Zapis je uspješno napravljen
+RecordModifiedSuccessfully=Zapis uspješno promijenjen
+RecordsModified=%s zapis promijenjen
+RecordsDeleted=%s zapis obrisan
+AutomaticCode=Automatski kod
+FeatureDisabled=Osobina onemogućena
+MoveBox=Pomjeri prikaz
+Offered=Ponuđeno
+NotEnoughPermissions=Nemate dozvolu za ovu akciju
+SessionName=Naziv sesije
Method=Metoda
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
+Receive=Primiti
+CompleteOrNoMoreReceptionExpected=Završeno ili se ne očekuje više
+ExpectedValue=Očekivana vrijednost
+CurrentValue=Trenutna vrijednost
+PartialWoman=Djelimično
+TotalWoman=Ukupno
+NeverReceived=Nikad primljeno
Canceled=Otkazan
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
+YouCanChangeValuesForThisListFromDictionarySetup=Možete promijeniti vrijednosti na ovom spisku u meniju Postavke-Rječnici
+YouCanChangeValuesForThisListFrom=Možete promijeniti vrijednosti za ovaj spisak u meniju %s
+YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumijevane vrijednosti koje će se koristiti pri pravljenju novog zapisa u postavkama modula
+Color=Boja
+Documents=Povezane datoteke
Documents2=Dokumenti
-UploadDisabled=Upload disabled
+UploadDisabled=Postavljanje isključeno
MenuECM=Dokumenti
MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
+MenuMembers=Članovi
+MenuAgendaGoogle=Google kalendar
+ThisLimitIsDefinedInSetup=Dolibarr ograničenje (Meni Početna-Postavke-Sigurnost): %s Kb, PHP ograničenje: %s Kb
+NoFileFound=Nema dokumenata spremljenih u ovom direktoriju
+CurrentUserLanguage=Trenutni jezik
+CurrentTheme=Trenutna tema
+CurrentMenuManager=Trenutni upravljač menija
Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
+Layout=Izgled
+Screen=Ekran
+DisabledModules=Onemogućeni moduli
+For=Za
+ForCustomer=Za kupca
+Signature=Potpis
+DateOfSignature=Datum potpisa
+HidePassword=Pokaži komandu sa skrivenom šifrom
+UnHidePassword=Pokaži stvarnu komandu sa pokazanom šifrom
Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+Informations=Informacije
+Page=Stranica
+Notes=Napomene
+AddNewLine=Dodaj novi red
+AddFile=Dodaj datoteku
+FreeZone=Slobodni unos
+FreeLineOfType=Unos slobodnog tipa
+CloneMainAttributes=Kloniraj objekt sa njegovim osnovnim osobinama
+PDFMerge=PDF spajanje
+Merge=Spajanje
+DocumentModelStandardPDF=Standardni šablon PDFa
+PrintContentArea=Pokaži stranicu za štampu glavnog područja
+MenuManager=Upravljanje menijima
+WarningYouAreInMaintenanceMode=Upozorenje, sada ste u modu za održavanje, tako da samo korisniku <b>%s</b> je dopušteno korištenje aplikacije u ovom trenutku.
+CoreErrorTitle=Sistemska greška
+CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija.
CreditCard=Kreditna kartica
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
+FieldsWithAreMandatory=Polja sa <b>%s</b> su obavezna
+FieldsWithIsForPublic=Polja sa <b>%s</b> su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno".
+AccordingToGeoIPDatabase=(prema GeoIP konverziji)
+Line=Red
+NotSupported=Nije podržano
+RequiredField=Obavezno polje
+Result=Rezultat
ToTest=Test
-ValidateBefore=Card must be validated before using this feature
+ValidateBefore=Kartica se mora odobriti prije korištenja ove osobine
Visibility=Vidljivost
Private=Privatno
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
+Hidden=Sakriveno
+Resources=Resursi
+Source=Izvor
+Prefix=Prefiks
+Before=Prije
+After=Nakon
+IPAddress=IP adresa
+Frequency=Frekvencija
+IM=Poruke uživo
+NewAttribute=Novi atribut
+AttributeCode=Kod atributa
+URLPhoto=URL fotografije/logotipa
+SetLinkToAnotherThirdParty=Link prema drugom subjektu
+LinkTo=Link ka
+LinkToProposal=Link ka prijedlogu
+LinkToOrder=Link ka narudžbi
+LinkToInvoice=Link na fakturu
+LinkToSupplierOrder=Link ka narudžbi kupcu
+LinkToSupplierProposal=Link ka ponudi dobavljača
+LinkToSupplierInvoice=Link na fakturu dobavljača
+LinkToContract=Link ka kontaktima
+LinkToIntervention=Link ka intervencijama
CreateDraft=Kreiraj nacrt
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
+SetToDraft=Nazad na nacrt
+ClickToEdit=Klikni za uređivanje
+ObjectDeleted=Objekat %s je obrisan
+ByCountry=Po državi
+ByTown=Po gradu
+ByDate=Po datumu
+ByMonthYear=Po mjesecu/godini
+ByYear=Po godini
+ByMonth=Po mjesecu
+ByDay=Po danu
+BySalesRepresentative=Po predstavniku prodaje
+LinkedToSpecificUsers=Spojeno sa određenim kontaktom korisnika
+NoResults=Nema rezultata
+AdminTools=Adminski alati
+SystemTools=Sistemski alati
+ModulesSystemTools=Alati modula
Test=Test
Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+NoPhotoYet=Još nema dostupne slike
+Dashboard=Komandna tabla
+MyDashboard=Moja nadzorna ploča
+Deductible=Može se odbiti
+from=od
+toward=prema
+Access=Pristup
+SelectAction=Odaberi akciju
+SelectTargetUser=Odaberi ciljnog korisnika/zaposlenika
+HelpCopyToClipboard=Koristite Ctrl+C za kopiranje u međuspremnik copy to clipboard
+SaveUploadedFileWithMask=Spremi datoteku na server pod imenom "<strong>%s</strong>" (inače "%s")
+OriginFileName=Originalno ime datoteke
+SetDemandReason=Postavi izvor
+SetBankAccount=Definiraj bankovni račun
+AccountCurrency=Valuta računa
+ViewPrivateNote=Vidi zabilješke
+XMoreLines=%s red(ova) skriveno
+PublicUrl=Javni URL
+AddBox=Dodaj kutijicu
+SelectElementAndClick=Odaberite element i kliknite %s
+PrintFile=Štampa datoteke %s
+ShowTransaction=Pokaži unos u bankovni račun
+GoIntoSetupToChangeLogo=Idite u Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje.
+Deny=Zabrani
+Denied=Zabranjeno
+ListOfTemplates=Spisak šablona
+Gender=Spol
+Genderman=Muškarac
+Genderwoman=Žena
ViewList=Lista
-Mandatory=Mandatory
+Mandatory=Obavezno
Hello=Zdravo
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
+Sincerely=S poštovanjem
+DeleteLine=Obriši red
+ConfirmDeleteLine=Da li ste sigurni da želite obrisati ovaj red?
+NoPDFAvailableForDocGenAmongChecked=Nijedan PDF nije dostupan za kreiranje dokumenata među provjerenim zapisima
+TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je ograničena na spisak od %s zapisa.
+NoRecordSelected=Nijedan zapis nije odabran
+MassFilesArea=Područje za datoteke napravljeno masovnim akcijama
+ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama
+RelatedObjects=Povezani objekti
+ClassifyBilled=Klasificiraj kao fakturisano
Progress=Napredak
ClickHere=Klikni ovdje
-FrontOffice=Front office
+FrontOffice=Izlog
BackOffice=Administracija
-View=View
+View=Pogled
Export=Export
Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
+ExportFilteredList=Izvezi filtrirani spisak
+ExportList=Spisak za izvoz
+Miscellaneous=Razno
Calendar=Kalendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
+GroupBy=Grupiranje po...
+ViewFlatList=Vidi čisti spisak
+RemoveString=Ukloni pojam '%s'
+SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mogu sadržavati greške. Ako nađete neke, možete popraviti jezičke datoteke tako što ćete ih postaviti na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+DirectDownloadLink=Direktni link za skidanje
+Download=Skidanje
+ActualizeCurrency=Ažuriraj kurs valute
+Fiscalyear=Fiskalna godina
+ModuleBuilder=Kreator modula
+SetMultiCurrencyCode=Postavi valutu
+BulkActions=Masovne akcije
+ClickToShowHelp=Klikni za prikaz pomoći
+HR=LJR
+HRAndBank=LJR i banka
+AutomaticallyCalculated=Automatski izračunato
+TitleSetToDraft=Nazad na nacrt
+ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta?
# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
+Monday=Ponedjeljak
+Tuesday=Utorak
+Wednesday=Srijeda
+Thursday=Četvrtak
+Friday=Petak
+Saturday=Subota
+Sunday=Nedjelja
+MondayMin=Po
+TuesdayMin=Ut
+WednesdayMin=Sr
+ThursdayMin=Če
+FridayMin=Pe
+SaturdayMin=Su
+SundayMin=Ne
+Day1=Ponedjeljak
+Day2=Utorak
+Day3=Srijeda
+Day4=Četvrtak
+Day5=Petak
+Day6=Subota
+Day0=Nedjelja
+ShortMonday=P
+ShortTuesday=U
+ShortWednesday=S
+ShortThursday=Č
+ShortFriday=P
ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
+ShortSunday=N
+SelectMailModel=Odaberi šablon emaila
+SetRef=Postavi ref.
+Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristite strelice za odabir.
+Select2NotFound=Nije pronađen rezultat
+Select2Enter=Potvrdi
+Select2MoreCharacter=ili više karaktera
+Select2MoreCharacters=ili više karaktera
+Select2MoreCharactersMore=<strong>Traži sintaksu:</strong><br /><kbd><strong> |</strong></kbd><kbd> ili</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Bilo koji znak</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Počni sa</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Završi sa</kbd> (ab$)<br />
+Select2LoadingMoreResults=Učitavam više rezultata...
+Select2SearchInProgress=Pretraga u toku...
+SearchIntoThirdparties=Subjekti
+SearchIntoContacts=Kontakti
+SearchIntoMembers=Članovi
+SearchIntoUsers=Korisnici
+SearchIntoProductsOrServices=Proizvodi ili usluge
SearchIntoProjects=Projekti
SearchIntoTasks=Zadaci
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
+SearchIntoCustomerInvoices=Fakture kupaca
+SearchIntoSupplierInvoices=Fakture dobavljača
+SearchIntoCustomerOrders=Narudžbe kupaca
+SearchIntoSupplierOrders=Narudžbe dobavljačima
+SearchIntoCustomerProposals=Ponude kupcima
+SearchIntoSupplierProposals=Ponude dobavljača
SearchIntoInterventions=Intervencije
SearchIntoContracts=Ugovori
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
+SearchIntoCustomerShipments=Slanje kupcu
+SearchIntoExpenseReports=Izvještaj o troškovima
+SearchIntoLeaves=Odlasci
diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang
index 09062a7534ff6a8583f3e34ba9f3b71a5f5d5c21..0cf38ddc6420c6a71ea07feef8ad039d6328bdc0 100644
--- a/htdocs/langs/bs_BA/members.lang
+++ b/htdocs/langs/bs_BA/members.lang
@@ -3,7 +3,7 @@ MembersArea=Members area
MemberCard=Member card
SubscriptionCard=Subscription card
Member=Member
-Members=Members
+Members=Članovi
ShowMember=Show member card
UserNotLinkedToMember=User not linked to a member
ThirdpartyNotLinkedToMember=Third-party not linked to a member
@@ -61,7 +61,7 @@ NewSubscription=New subscription
NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
Subscription=Subscription
Subscriptions=Subscriptions
-SubscriptionLate=Late
+SubscriptionLate=Kasno
SubscriptionNotReceived=Subscription never received
ListOfSubscriptions=List of subscriptions
SendCardByMail=Send card by Email
@@ -90,8 +90,9 @@ PublicMemberList=Public member list
BlankSubscriptionForm=Public auto-subscription form
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
EnablePublicSubscriptionForm=Enable the public auto-subscription form
+ForceMemberType=Force the member type
ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
+ImportDataset_member_1=Članovi
LastMembersModified=Latest %s modified members
LastSubscriptionsModified=Latest %s modified subscriptions
String=String
@@ -135,7 +136,7 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
DocForAllMembersCards=Generate business cards for all members
DocForOneMemberCards=Generate business cards for a particular member
DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
+SubscriptionPayment=Plaćanje preplate
LastSubscriptionDate=Latest subscription date
LastSubscriptionAmount=Latest subscription amount
MembersStatisticsByCountries=Members statistics by country
@@ -150,6 +151,7 @@ MembersByTownDesc=This screen show you statistics on members by town.
MembersStatisticsDesc=Choose statistics you want to read...
MenuMembersStats=Statistika
LastMemberDate=Latest member date
+LatestSubscriptionDate=Latest subscription date
Nature=Nature
Public=Information are public
NewMemberbyWeb=New member added. Awaiting approval
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 8b7b56f7a312fbdd59527baaba66056793878c30..477e9210b67e56c51fcd43c0a47b151295ce8441 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -3,8 +3,8 @@ OrdersArea=Customers orders area
SuppliersOrdersArea=Suppliers orders area
OrderCard=Order card
OrderId=Order Id
-Order=Order
-Orders=Orders
+Order=Narudžba
+Orders=Narudžbe
OrderLine=Order line
OrderDate=Datum narudžbe
OrderDateShort=Datum narudžbe
@@ -16,7 +16,7 @@ SupplierOrder=Supplier order
SuppliersOrders=Suppliers orders
SuppliersOrdersRunning=Current suppliers orders
CustomerOrder=Customer order
-CustomersOrders=Customer orders
+CustomersOrders=Narudžbe kupaca
CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersDeliveredToBill=Customer orders delivered to bill
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 9f09e215d8f4a844baab14f84669465c527404f2..195c8948d3b61c28df762562ac9d4b2f8ccddc45 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang
index 5d2ea3a9219def9bb159b5873931ad350e2c802a..f46d6d6178ea247607a03bcdcfa023d8a0879e2f 100644
--- a/htdocs/langs/bs_BA/printing.lang
+++ b/htdocs/langs/bs_BA/printing.lang
@@ -29,8 +29,8 @@ GCP_Type=Printer Type
PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
PRINTIPP_HOST=Print server
PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
+PRINTIPP_USER=Ulaz
+PRINTIPP_PASSWORD=Šifra
NoDefaultPrinterDefined=No default printer defined
DefaultPrinter=Default printer
Printer=Printer
@@ -40,7 +40,7 @@ IPP_State=Printer State
IPP_State_reason=State reason
IPP_State_reason1=State reason1
IPP_BW=BW
-IPP_Color=Color
+IPP_Color=Boja
IPP_Device=Device
IPP_Media=Printer media
IPP_Supported=Type of media
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 3b908572021b565cab945524f76c9d1e64763b9b..2c82f2f134b02a2d82a2f0d5500bf05d7df68770 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -25,11 +25,13 @@ ProductAccountancySellCode=Accountancy code (sale)
ProductOrService=Proizvod ili usluga
ProductsAndServices=Proizvodi i usluge
ProductsOrServices=Proizvodi ili usluge
-ProductsOnSell=Product for sale or for purchase
+ProductsOnSaleOnly=Products for sale only
+ProductsOnPurchaseOnly=Product for purchase only
ProductsNotOnSell=Product not for sale and not for purchase
ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
+ServicesOnSaleOnly=Services for sale only
+ServicesOnPurchaseOnly=Services for purchase only
+ServicesNotOnSell=Services not for sale and not for purchase
ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products
@@ -162,7 +164,7 @@ second=second
s=s
hour=hour
h=h
-day=day
+day=dan
d=d
kilogram=kilogram
kg=Kg
@@ -175,6 +177,18 @@ m2=m²
m3=m³
liter=liter
l=L
+unitP=Piece
+unitSET=Set
+unitS=Sekunda
+unitH=Sat
+unitD=Dan
+unitKG=Kilogram
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
ProductCodeModel=Product ref template
ServiceCodeModel=Service ref template
CurrentProductPrice=Current price
@@ -186,6 +200,7 @@ MultipriceRules=Price segment rules
UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
### composition fabrication
Build=Produce
ProductsMultiPrice=Products and prices for each price segment
@@ -260,6 +275,8 @@ SizeUnits=Size unit
DeleteProductBuyPrice=Delete buying price
ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
#Attributes
VariantAttributes=Variant attributes
@@ -271,15 +288,19 @@ ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s"
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
ProductCombinations=Variants
+PropagateVariant=Propagate variants
HideProductCombinations=Hide products variant in the products selector
ProductCombination=Variant
NewProductCombination=New variant
EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
ProductCombinationGenerator=Variants generator
Features=Features
PriceImpact=Price impact
WeightImpact=Weight impact
-NewProductAttribute=New attribute
+NewProductAttribute=Novi atribut
NewProductAttributeValue=New attribute value
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
@@ -291,8 +312,8 @@ ErrorDeletingGeneratedProducts=There was an error while trying to delete existin
NbOfDifferentValues=Nb of different values
NbProducts=Nb. of products
ParentProduct=Parent product
-HideChildProducts=Hide child products
-ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
+HideChildProducts=Hide variant products
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
CloneDestinationReference=Destination product reference
ErrorCopyProductCombinations=There was an error while copying the product variants
ErrorDestinationProductNotFound=Destination product not found
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 446d268919a5e4de51ef13497da8abce34f448a6..2ee89593a8e33ab75c2665b8fed696a0a24d2cef 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Zajednički projekti
PrivateProject=Kontakti projekta
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Svi projekti
MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip).
ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših koris
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Novi projekat
AddProject=Create project
DeleteAProject=Obisati projekat
DeleteATask=Obrisati zadatak
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Prikaži projekt
SetProject=Postavi projekat
NoProject=Nema definisanog ili vlastitog projekta
NbOfProjects=Broj projekata
+NbOfTasks=Nb of tasks
TimeSpent=Vrijeme provedeno
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -45,11 +50,11 @@ RefTask=Ref. zadatka
LabelTask=Oznaka zadatka
TaskTimeSpent=Time spent on tasks
TaskTimeUser=Korisnik
-TaskTimeNote=Note
+TaskTimeNote=Napomena
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=Nova provedeno vrijeme
+NewTimeSpent=Vrijeme provedeno
MyTimeSpent=Moje provedeno vrijeme
Tasks=Zadaci
Task=Zadatak
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=Novi zadatak
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktivnost
Activities=Zadaci/aktivnosti
MyActivities=Moji zadaci/aktivnosti
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Lista ugovora u vezi s projektom
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Lista intervencija u vezi s projektom
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,15 +109,16 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Kontakti projekta
ActionsOnProject=Događaji na projektu
YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Brisanje provedenog vremena
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
+TaskRessourceLinks=Resursi
ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu
NoTasks=Nema zadataka za ovaj projekat
LinkedToAnotherCompany=U vezi sa drugim subjektom
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno
ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose provedenog vremena.
IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata.
@@ -155,33 +163,38 @@ DocumentModelBeluga=Project template for linked objects overview
DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
-ProjectReferers=Related items
+ProjectReferers=Povezane stavke
ProjectMustBeValidatedFirst=Project must be validated first
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index a46228a3fb66f85e950523ee96949c5e7fb3ec25..d932ada92117f31d6151cc05c390bd2a02150e03 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -3,7 +3,7 @@ Proposals=Poslovni prijedlozi
Proposal=Poslovni prijedlog
ProposalShort=Prijedlog
ProposalsDraft=Nacrti poslovnih prijedloga
-ProposalsOpened=Otvoreni poslovni prijedlozi
+ProposalsOpened=Open commercial proposals
Prop=Poslovni prijedlozi
CommercialProposal=Poslovni prijedlog
ProposalCard=Kartica prijedloga
@@ -25,8 +25,8 @@ NumberOfProposalsByMonth=Broj po mjesecu
AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Broj poslovnih prijedloga
ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Otvoreno
+PropalsDraft=Uzorak
+PropalsOpened=Otvori
PropalStatusDraft=Uzorak (Potrebna je potvrda)
PropalStatusValidated=Validated (proposal is opened)
PropalStatusSigned=Signed (needs billing)
diff --git a/htdocs/langs/bs_BA/resource.lang b/htdocs/langs/bs_BA/resource.lang
index f95121db351995a219e53c37cf11cb5547b35398..cd3208760a6364503d89053e60017529a4704e29 100644
--- a/htdocs/langs/bs_BA/resource.lang
+++ b/htdocs/langs/bs_BA/resource.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
+MenuResourceIndex=Resursi
MenuResourceAdd=New resource
DeleteResource=Delete resource
ConfirmDeleteResourceElement=Confirm delete the resource for this element
@@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=Resource successfully deleted
DictionaryResourceType=Type of resources
SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resursi
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index 3418e86532eaa0c6c804782d575632a1675a09f7..301ddce8641ef0f8bbdeac7647e90c5e4b793a80 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -42,7 +42,7 @@ LabelMovement=Oznaka za kretanje
NumberOfUnit=Broj jedinica
UnitPurchaseValue=Kupovna cijena jedinice
StockTooLow=Zaliha preniska
-StockLowerThanLimit=Zaliha manja od granice za upozorenje
+StockLowerThanLimit=Stock lower than alert limit (%s)
EnhancedValue=Vrijednost
PMPValue=Ponderirana/vagana aritmetička sredina - PAS
PMPValueShort=PAS
@@ -62,16 +62,19 @@ DeStockOnShipment=Decrease real stocks on shipping validation
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču
-ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
DispatchVerb=Otpremiti
StockLimitShort=Limit for alert
StockLimit=Stock limit for alert
PhysicalStock=Fizička zaliha
RealStock=Stvarna zaliha
+RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
+RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
VirtualStock=Viruelna zaliha
+VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
IdWarehouse=ID skladišta
DescWareHouse=Opis skladišta
LieuWareHouse=Lokalizacija skladišta
@@ -116,7 +119,7 @@ NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda
NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
MassMovement=Mass movement
SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište i ciljano skladište. zatim kliknite "%s". Kada je ovo završeno za sva potrebna kretanja, kliknite "%s".
-RecordMovement=Zapiši transfer
+RecordMovement=Record transfer
ReceivingForSameOrder=Receipts for this order
StockMovementRecorded=Kretanja zalihe zapisana
RuleForStockAvailability=Rules on stock requirements
@@ -143,3 +146,50 @@ ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Izmjena
+inventoryValidate=Potvrđeno
+inventoryDraft=Aktivan
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse : %s
+inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Supplier filter
+inventoryOnDate=Inventory
+INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Dodaj
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action ?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Obriši red
+RegulateStock=Regulate Stock
+ListInventory=Spisak
diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang
index fac46908d083f9e3fa91514b6ea2e4bb0383eeb5..1795c4b6b8d76930d20c30f3c7d2ee5327f889db 100644
--- a/htdocs/langs/bs_BA/supplier_proposal.lang
+++ b/htdocs/langs/bs_BA/supplier_proposal.lang
@@ -3,16 +3,16 @@ SupplierProposal=Supplier commercial proposals
supplier_proposalDESC=Manage price requests to suppliers
SupplierProposalNew=New request
CommRequest=Price request
-CommRequests=Price requests
+CommRequests=Zahtjev za cijenu
SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Opened price requests
+RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
+SupplierProposals=Ponude dobavljača
+SupplierProposalsShort=Ponude dobavljača
NewAskPrice=New price request
ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request
@@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Uzorak (Potrebna je potvrda)
-SupplierProposalStatusValidated=Validated (request is opened)
+SupplierProposalStatusValidated=Validated (request is open)
SupplierProposalStatusClosed=Zatvoreno
SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Odbijen
@@ -47,7 +47,7 @@ CommercialAsk=Price request
DefaultModelSupplierProposalCreate=Default model creation
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
+ListOfSupplierProposals=List of supplier proposal requests
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
SupplierProposalsToClose=Supplier proposals to close
SupplierProposalsToProcess=Supplier proposals to process
diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang
index 42c63efe32703e4d2550e3fc2db74abe08ded6a6..5503303e717d0f44ca8b54b37bd08afa85c43dc6 100644
--- a/htdocs/langs/bs_BA/suppliers.lang
+++ b/htdocs/langs/bs_BA/suppliers.lang
@@ -14,6 +14,7 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
+SupplierPrices=Supplier prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s
NoRecordedSuppliers=Nijedan dobavljač snimljen
SupplierPayment=Plaćanje dobavljača
diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang
index e50ab9b931bee4c36aabdfc745c33264c65a805a..8ff1923958fb035f042828ef20569c9b8cee57e9 100644
--- a/htdocs/langs/bs_BA/trips.lang
+++ b/htdocs/langs/bs_BA/trips.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report
-ExpenseReports=Expense reports
+ExpenseReports=Izvještaj o troškovima
ShowExpenseReport=Show expense report
-Trips=Expense reports
+Trips=Izvještaj o troškovima
TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics
TripCard=Expense report card
@@ -12,7 +12,7 @@ ListOfFees=Lista naknada
TypeFees=Types of fees
ShowTrip=Show expense report
NewTrip=New expense report
-CompanyVisited=Posjeta kompaniji/fondaciji
+CompanyVisited=Company/organisation visited
FeesKilometersOrAmout=Iznos ili kilometri
DeleteTrip=Delete expense report
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
@@ -56,7 +56,7 @@ AucuneLigne=There is no expense report declared yet
ModePaiement=Payment mode
VALIDATOR=User responsible for approval
-VALIDOR=Approved by
+VALIDOR=Odobrio
AUTHOR=Recorded by
AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by
@@ -66,10 +66,11 @@ MOTIF_REFUS=Razlog
MOTIF_CANCEL=Razlog
DATE_REFUS=Deny date
-DATE_SAVE=Validation date
+DATE_SAVE=Datum potvrde
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Datum uplate
BROUILLONNER=Reopen
+ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval)
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
@@ -87,5 +88,5 @@ NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment
ExpenseReportsToApprove=Expense reports to approve
ExpenseReportsToPay=Expense reports to pay
-CloneExpenseReport=Clone expese report
+CloneExpenseReport=Clone expense report
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index be3fdad87ae6d868cd1c8adb0f0d03c49ac22ce1..af51b0ebbf6f21d7146287afe6e4dbe83eacdf90 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
+HRMArea=Područje upravljanja LJR
UserCard=Korisnička kartica
GroupCard=Grupna kartica
Permission=Dozvola
@@ -8,33 +8,33 @@ EditPassword=Uredi šifru
SendNewPassword=Ponovo generiši i pošalji šifru
ReinitPassword=Ponovo generiši šifru
PasswordChangedTo=Šifra promijenjena na: %s
-SubjectNewPassword=Your new password for %s
+SubjectNewPassword=Vaša šifra za %s
GroupRights=Grupne dozvole
UserRights=Korisničke dozvole
UserGUISetup=Postavke korisničkog prikaza
-DisableUser=Iskljući
+DisableUser=Isključi
DisableAUser=Isključi korisnika
DeleteUser=Obrisati
DeleteAUser=Obrisati korisnika
-EnableAUser=Uljuči korisnika
+EnableAUser=Uključi korisnika
DeleteGroup=Obrisati
DeleteAGroup=Obrisati grupu
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+ConfirmDisableUser=Da li ste sigurni da želite onemogućiti korisnika <b>%s</b>?
+ConfirmDeleteUser=Da li ste sigurni da želite obrisati korisnika <b>%s</b>?
+ConfirmDeleteGroup=Da li ste sigurni da želite obrisati grupu <b>%s</b>?
+ConfirmEnableUser=Da li ste sigurni da želite omogućiti korisnika <b>%s</b>?
+ConfirmReinitPassword=Da li ste sigurni da želite generisati novu šifru za korisnika <b>%s</b>?
+ConfirmSendNewPassword=Da li ste sigurni da želite generisati i poslati novu šifru za korisnika <b>%s</b>?
NewUser=Novi korisnik
CreateUser=Kreiraj korisnika
LoginNotDefined=Prijava nije definisan.
NameNotDefined=Ime nije definisano.
ListOfUsers=Lista korisnika
SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
+SuperAdministratorDesc=Globalni administrator
AdministratorDesc=Administrator
DefaultRights=Defaultne dozvole
-DefaultRightsDesc=Definišite ovdje <u>defaultne</u> dozvole koje se automatski odobravaju <u>novokreiranom</u> korisniku (Otiđite na karticdu korisnika za mijenjanje dozvola postojećeg korisnika).
+DefaultRightsDesc=Definišite ovdje <u>defaultne</u> dozvole koje se automatski odobravaju <u>novokreiranom</u> korisniku (Otiđite na karticu korisnika za mijenjanje dozvola postojećeg korisnika).
DolibarrUsers=Dolibarr korisnici
LastName=Prezime
FirstName=Ime
@@ -45,33 +45,33 @@ RemoveFromGroup=Ukloni iz grupe
PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>.
PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
MenuUsersAndGroups=Korisnici i grupe
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
+LastGroupsCreated=Posljednjih %s napravljenih grupa
+LastUsersCreated=Posljednjih %s napravljenih korisnika
ShowGroup=Prikaži grupu
ShowUser=Prikaži korisnika
-NonAffectedUsers=Nedodijeljen korisnici
+NonAffectedUsers=Nedodijeljeni korisnici
UserModified=Korisnik uspješno izmijenjen
-PhotoFile=Foto fajl
+PhotoFile=Foto datoteka
ListOfUsersInGroup=Lista korisnika u ovoj grupi
ListOfGroupsForUser=Popis grupa za ovog korisnika
-LinkToCompanyContact=Link to third party / contact
+LinkToCompanyContact=Link na subjekat / kontakt
LinkedToDolibarrMember=Link na člana
LinkedToDolibarrUser=Link na Dolibarr korisnika
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrThirdParty=Link na Dolibarr subjekt
CreateDolibarrLogin=Kreiraj korisnika
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Račun isključen u Dolibarr-u.
+CreateDolibarrThirdParty=Napravi subjekat
+LoginAccountDisableInDolibarr=Račun isključen u Dolibarru.
UsePersonalValue=Koristite lične vrijednosti
InternalUser=Interni korisnik
ExportDataset_user_1=Dolibarr korisnici i svojstva
DomainUser=Korisnik domene %s
Reactivate=Reaktivirati
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=<b>Interni</b> korisnik je dio vaše kompanije/fondacije. <b>Eksterni</b> korisnik je kupac, dobavljač ili drugo. <br><br> U oba slučaja, dozvole definišu prava na Dolibarr, također, eksterni korisnik može imati drugačiji meni menadžer od internog korisnika (pogledaj Početna->postavke->Display).
+CreateInternalUserDesc=Ovaj obrazac omogućava da se napravi interni korisnik za vašu kompaniju/organizaciju. Da biste napravili eksternog korisnika (kupca, dobavljača, ...), koristite dugme 'Napravi Dolibarr korisnika' iz kartice za kontakte subjekta.
+InternalExternalDesc= <b>Interni</b> korisnik je korisnik koji je dio vaše kompanije/organizacije.<br> <b>Vanjski</b> korisnik je kupac, dobavljač ili neko drugi.<br><br>U oba slučaja, dozvole definiraju prava u Dolibarru, također vanjski korisnik može imati drugačiji meni od internog korisnika (Vidi Početna - Postavke - Prikaz)
PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe.
Inherited=Preneseno
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije povezan sa nekim subjektom)
+UserWillBeExternalUser=Napravljeni korisnik će biti vanjski korisnik (jer je povezan s određenim subjektom)
IdPhoneCaller=Id telefonskog pozivatelja
NewUserCreated=Korisnik %s kreiran
NewUserPassword=Promjena šifre za %s
@@ -80,26 +80,26 @@ UserDisabled=Korisnik %s isključen
UserEnabled=Korisnik %s aktiviran
UserDeleted=Korisnik %s uklonjen
NewGroupCreated=Grupa %s kreirana
-GroupModified=Group %s modified
+GroupModified=Grupa %s izmijenjena
GroupDeleted=Grupa %s uklonjena
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
+ConfirmCreateContact=Da li ste sigurni da želite napraviti Dolibarr račun za ovaj kontakt?
+ConfirmCreateLogin=Da li ste sigurni da želite napraviti Dolibarr račun za ovog člana?
+ConfirmCreateThirdParty=Da li ste sigurni da želite napraviti subjekt za ovog člana?
LoginToCreate=Kreirati login
-NameToCreate=Name of third party to create
-YourRole=Vaše uloga
+NameToCreate=Naziv subjekta za kreiranje
+YourRole=Vaše uloge
YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta!
NbOfUsers=Broj korisnika
DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina
-HierarchicalResponsible=Supervisor
+HierarchicalResponsible=Nadzornik
HierarchicView=Hijerarhijski prikaz
UseTypeFieldToChange=Koristite polja Tip za promjene
OpenIDURL=OpenID URL
LoginUsingOpenID=Koristiti OpenID za login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
+WeeklyHours=Sedmični sati
+ColorUser=Boja korisnika
+DisabledInMonoUserMode=Onemogućeno u načinu održavanja
+UserAccountancyCode=Konto korisnika u kontnom planu
+UserLogoff=Odjava korisnika
+UserLogged=Korisnik prijavljen
+DateEmployment=Datum zaposlenja
diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang
index c5e535030f78764d8c5d466417111ce34de2b2c4..75ac43d865f485b0931b8fbfabb28a709eacdfa5 100644
--- a/htdocs/langs/bs_BA/withdrawals.lang
+++ b/htdocs/langs/bs_BA/withdrawals.lang
@@ -2,11 +2,11 @@
CustomersStandingOrdersArea=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrders=Direct debit payment orders
-StandingOrder=Direct debit payment order
+StandingOrder=Direktni nalog za plaćanje
NewStandingOrder=New direct debit order
StandingOrderToProcess=Za obradu
WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
+WithdrawalReceipt=Nalog za plaćanje
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process
@@ -17,7 +17,7 @@ NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment
InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Iznos za podizanje
WithdrawsRefused=Direct debit refused
-NoInvoiceToWithdraw=Nijedna fakture kupca u modu plaćanje "podizanje" nema na čekanju. Idi na tab "Podizanje" na kartici fakture da napravite zahtjev.
+NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=Odgovorni korisnik
WithdrawalsSetup=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics
@@ -41,6 +41,7 @@ RefusedReason=Razlog za odbijanje
RefusedInvoicing=Naplate odbijanja
NoInvoiceRefused=Ne naplatiti odbijanje
InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
StatusWaiting=Čekanje
StatusTrans=Poslano
StatusCredited=Pripisano
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index dd7d83bd840df2ef5ae38592f1f292779f99bc93..85f24e647c14f334b132b8f3d9a110df1721af7a 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Etiqueta de factura
OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no comptabilitzades al compte comptable
OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable
OtherInfo=Altra informació
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Àrea de comptabilitat
AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes:
AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ...
-AccountancyAreaDescActionOnceBis=Les properes passes es faran per a estalviar el teu temps en un futur suggerint-te el correcte compte comptable per defecte mentre escrius als llibres (Diari i Major)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=Les següents accions s'executen normalment cada mes, setmana o dia per empreses molt grans ...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=PAS %s: Crear un model de pla de comptes des del menú %s
AccountancyAreaDescChart=PAS %s: Crear o comprovar el contingut del seu pla de comptes des del menú %s
-AccountancyAreaDescBank=PAS %s: S'ha fet la comprovació del vincle entre comptes bancaris i compte comptable. Completar els vincles que falten. Per fer això, ves a la fitxa de cada compte financer. Pots començar a partir de la pàgina %s.
-AccountancyAreaDescVat=PAS %s: S'ha fet la comprovació del vincle entre els percentatges d'iva i compte comptable. Completar els vincles que falten. Pots posar els comptes comptables a utilitzar per a cada IVA a partir de la pàgina %s.
-AccountancyAreaDescExpenseReport=PAS %s: S'ha fet la comprovació del vincle entre l'informe per tipus de despesa i comptes comptables. Completar els vincles que falten. Pots posar el compte a utilitzar per cada IVA a partir de la pàgina %s.
-AccountancyAreaDescSal=PAS %s: S'ha fet la comprovació del vincle entre pagament de salaris i compte comptable. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
-AccountancyAreaDescContrib=PAS %s: S'ha fet la comprovació del vincle entre despeses especials (taxes diverses) i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
-AccountancyAreaDescDonation=PAS %s: S'ha fet la comprovació del vincle entre donacions i compte comptable. Completar els vincles que falten. Pots posar el compte dedicat a aquest concepte a partir de l'entrada de menú %s.
-AccountancyAreaDescMisc=PAS %s: S'ha fet la comprovació del vincle per defecte entre línies de transaccions diverses i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
-AccountancyAreaDescProd=PAS %s: S'ha fet la comprovació del vincle entre productes/serveis i compte comptable. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
-AccountancyAreaDescLoan=PAS %s: S'ha fet la comprovació del vincle entre els pagaments de préstecs i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
-
-AccountancyAreaDescCustomer=PAS %s: S'ha fet la comprovació del vincle entre les línies de factures de client i comptes comptables, així l'aplicació serà capaç de registrar al llibre major amb un sol clic. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
-AccountancyAreaDescSupplier=PAS %s: S'ha fet la comprovació del vincle entre les línies de factures de proveïdor i comptes comptables, així l'aplicació serà capaç de registrar al llibre major amb un sol clic. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s.
-AccountancyAreaDescWriteRecords=PAS %s: Escriure les transaccions en el llibre major. Per a això, entra a cada Diari, i feu clic al botó de "Passar del llibre diari al major".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=PAS %s: Definir els comptes comptables per a cada banc i compte financer. Per a això, aneu a la fitxa de cada compte financer. Vostè pot comnçar a la pàgina %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i generar informes i exportacions.
AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur.
@@ -57,6 +61,10 @@ ChangeAndLoad=Canviar i carregar
Addanaccount=Afegir un compte comptable
AccountAccounting=Compte comptable
AccountAccountingShort=Compte
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Compte comptable suggerit
MenuDefaultAccounts=Comptes per defecte
MenuVatAccounts=Comptes d'IVA
@@ -71,8 +79,8 @@ SuppliersVentilation=Comptabilització de factura de proveïdor
ExpenseReportsVentilation=Comptabilització d'informes de despeses
CreateMvts=Crea una nova transacció
UpdateMvts=Modificació d'una transacció
-WriteBookKeeping=Passar llibre diari al llibre major
-Bookkeeping=Llibre major
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Compte saldo
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença l'ordenació de la pàgina "Compt
ACCOUNTING_LENGTH_DESCRIPTION=Truncar descripcions de producte i serveis en llistes de x caràcters (Millor = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar descripcions de comptes de producte i serveis en llistes de x caràcters (Millor = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes de la Comptabilitat General
-ACCOUNTING_LENGTH_AACCOUNT=Longitud de les comptes de la comptabilitat de tercers
-ACCOUNTING_MANAGE_ZERO=Gestionar el zero al final d'un compte de comptabilitat. Necessària per alguns països. Desactivada per defecte. Si està en on, també ha d'establir els 2 següents paràmetres (o s'ignoren)
+ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes generals (Si s'estableix el valor a 6 aquí, el compte '706' apareixerà com '706000' a la pantalla)
+ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6 aquí, el compte '401' apareixerà com '401000' a la pantalla)
+ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. Necessària per alguns països (com Suïssa). Si es manté apagat (per defecte), pot configurar els següents 2 paràmetres per a demanar a l'aplicació afegir un zero virtual.
BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari
ACCOUNTING_SELL_JOURNAL=Diari de venda
@@ -132,19 +140,19 @@ Sens=Significat
Codejournal=Diari
NumPiece=Número de peça
TransactionNumShort=Número de transacció
-AccountingCategory=Categoria de comptabilitat
+AccountingCategory=Grups comptes contables
GroupByAccountAccounting=Agrupar per compte comptable
NotMatch=No definit
-DeleteMvt=Elimina línies del llibre major
+DeleteMvt=Delete Ledger lines
DelYear=Any a eliminar
DelJournal=Diari per esborrar
-ConfirmDeleteMvt=Això eliminarà totes les línies del llibre major per a tot un any i/o per a un específic diari. És requereix al menys un dels dos criteris.
-ConfirmDeleteMvtPartial=Això eliminarà les línies o línia seleccionada del llibre major
-DelBookKeeping=Elimina el registre del libre major
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Informe-diari de despeses
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=Aquesta és una vista de registres que han comptabilitzat a comptes comptables de productes/serveis i que poden registrar-se al Llibre major
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Comptes comptables de IVA sense definir
ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir
ProductAccountNotDefined=Comptes comptables per al producte sense definir
@@ -156,13 +164,13 @@ NewAccountingMvt=Nova transacció
NumMvts=Número de transacció
ListeMvts=Llista de moviments
ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=Llista el compte del tercer
DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) i els seus corresponents comptes comptables
ListAccounts=Llistat dels comptes comptables
Pcgtype=Classe de compte
-Pcgsubtype=Sota la classe de compte
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Marge total de vendes
@@ -186,16 +194,28 @@ AutomaticBindingDone=Comptabilització automàtica realitzada
ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
FicheVentilation=Fitxa de comptabilització
-GeneralLedgerIsWritten=Les transaccions han estat escrites al llibre major
-GeneralLedgerSomeRecordWasNotRecorded=Alguna de les transaccions podria no ser gravada.
-NoNewRecordSaved=No cap nou registre guardat
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
ChangeBinding=Canvia la comptabilització
## Admin
ApplyMassCategories=Aplica categories massives
-AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
-CategoryDeleted=Category for the accounting account has been removed
+AddAccountFromBookKeepingWithNoCategories=Afegir compte ja utilitzada sense categories
+CategoryDeleted=La categoria per al compte contable ha sigut eliminada
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Codi
+Nature=Caràcter
+AccountingJournalType1=Various operation
+AccountingJournalType2=Vendes
+AccountingJournalType3=Compres
+AccountingJournalType4=Banc
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exportacions
@@ -211,7 +231,8 @@ Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution
Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta
Modelcsv_ebp=Exporta cap a EBP
Modelcsv_cogilog=Exporta cap a Cogilog
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_agiris=Export towards Agiris (Test)
+ChartofaccountsId=Id pla comptable
## Tools - Init accounting account on product / service
InitAccountancy=Inicialitza la comptabilitat
@@ -235,11 +256,12 @@ Calculated=Calculat
Formula=Fórmula
## Error
-ErrorNoAccountingCategoryForThisCountry=Categoria comptable no disponible per país %s (Veure Inici - Configuració - Diccionaris)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup comptable disponible per al país %s (Veure Inici - Configuració - Diccionaris)
ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina
BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat
-
+NoJournalDefined=No journal defined
Binded=Línies comptabilitzades
ToBind=Línies a comptabilitzar
-WarningReportNotReliable=Advertència, aquest informe no es basa en el llibre major, pel que no és fiable fins a la data. Se substitueix per un informe correcte en una versió següent.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index b9e02b95adc3b1a6be1f29387087a122e6da9b1c..c5738bf9e2e39e169909a11f65d5436c9ee41da5 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -9,10 +9,10 @@ VersionDevelopment=Desenvolupament
VersionUnknown=Desconeguda
VersionRecommanded=Recomanada
FileCheck=Comprovador de integritat de arxius
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=Aquesta ferramenta li permet comprobar la integritat dels arxius de l'aplicació, comparant cada arxiu amb els oficials. Es pot utilitzar aquesta ferrametna per detectar si alguns arxius han sigut modificats per un hacker per exemple.
FileIntegrityIsStrictlyConformedWithReference=La integritat dels arxius està estrictament conforme amb la referència.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+FileIntegrityIsOkButFilesWereAdded=La comprovació de la integritat dels arxius ha resultat exitosa, no obstant s'han afegit alguns arxius nous.
+FileIntegritySomeFilesWereRemovedOrModified=La comprovació d'integritat d'arxius ha fallat. Alguns arxius han sigut modificats, eliminats o afegits.
GlobalChecksum=Checksum global
MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de
LocalSignature=Firma local incrustada (menys fiables)
@@ -22,7 +22,7 @@ FilesUpdated=Arxius actualitzats
FilesModified=Fitxers modificats
FilesAdded=Fitxers afegits
FileCheckDolibarr=Comprovar l'integritat dels arxius de l'aplicació
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
+AvailableOnlyOnPackagedVersions=L'arxiu local per a la comprobació de integritat sols està disponible quan l'aplicació s'instal·la desde un paquet certificat
XmlNotFound=No es troba l'arxiu xml
SessionId=ID de sessió
SessionSaveHandler=Modalitat de desar sessions
@@ -48,6 +48,7 @@ InternalUsers=Usuaris interns
ExternalUsers=Usuaris externs
GUISetup=Entorn
SetupArea=Àrea configuració
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activat
RemoveLock=Esborreu el fitxer <b>%s</b>, si existeix, per permetre la utilitat d'actualització.
@@ -85,7 +86,7 @@ Mask=Màscara
NextValue=Pròxim valor
NextValueForInvoices=Pròxim valor (factures)
NextValueForCreditNotes=Pròxim valor (abonaments)
-NextValueForDeposit=Pròxim valor (dipòsit)
+NextValueForDeposit=Següent valor (bestreta)
NextValueForReplacements=Pròxim valor (rectificatives)
MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a <b>%s</b> %s de màxim, qualsevol que sigui el valor d'aquest paràmetre
NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP
@@ -103,7 +104,7 @@ MenuIdParent=Id del menú pare
DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
DetailPosition=Número d'ordre per a la posició del menú
AllMenus=Tots
-NotConfigured=No configurat
+NotConfigured=Module/Application not configured
Active=Actiu
SetupShort=Configuració
OtherOptions=Altres opcions
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separador milers
Destination=Destinació
IdModule=ID del modul
IdPermissions=ID de permisos
-Modules=Mòduls
LanguageBrowserParameter=Variable %s
LocalisationDolibarrParameters=Paràmetres de localització
ClientTZ=Zona horària client (usuari)
@@ -123,7 +123,8 @@ PHPTZ=Zona horària Servidor PHP
DaylingSavingTime=Horari d'estiu (usuari)
CurrentHour=Hora PHP (servidor)
CurrentSessionTimeOut=Timeout sessió actual
-YouCanEditPHPTZ=Per definir una zona horària PHP diferent (no és necessari), provi a afegir un arxiu. Htacces amb una línia com aquesta "SetEnvTZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Panell
Boxes=Panells
MaxNbOfLinesForBoxes=Màxim número de línies per panell
@@ -189,11 +190,11 @@ FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions est
Rights=Permisos
BoxesDesc=Els panells són components que mostren alguna informació que pots afegir per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activa', o fent clic al cubell d'escombraries per desactivar.
OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
-ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen permisos que hauràs d'indicar, i després habilitar el mòdul. Fes clic en el botó On/off per habilitar un mòdul/funcionalitat.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya <strong>%s</strong>
ModulesMarketPlaces=Busca mòduls externs...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
+GoModuleSetupArea=Per instal·lar un nou mòdul, vaja al àrea de configuració de mòduls en <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de mòduls o funcionalitats (Nota: qualsevol empresa amb experiència amb programació PHP pot proporcionar desenvolupament a mida per un projecte de codi obert)
WebSiteDesc=Llocs web de referència per trobar més mòduls...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu c
InstrucToEncodePass=Per tenir la contrasenya encriptada al fitxer <b>conf.php</b> reemplaça la línia<br><b>$dolibarr_main_db_pass="...";</b><br>per<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Per tenir la contrasenya descodificada en el fitxer de configuració <b> conf.php </b>, reemplaça en aquest fitxer la línia <br><b>$dolibarr_main_db_pass="crypted:..."</b><br> per <br><b>$dolibarr_main_db_pass="%s"</b>
ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats
-ProtectAndEncryptPdfFilesDesc=La protecció d'un document pdf deixa el document lliure a la lectura ia la impressió a qualsevol lector de PDF. Per contra, la modificació i la còpia resulten impossibles.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Funció
DolibarrLicense=Llicència
Developpers=Desenvolupadors/col·laboradors
@@ -225,6 +226,8 @@ OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions
OfficialWebHostingService=Serveis d'allotjament web (cloud hosting)
ReferencedPreferredPartners=Soci preferent
OtherResources=Altres recursos
+ExternalResources=Recursos externs
+SocialNetworks=Xarxes socials
ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Aquesta àrea et pot ajudar a obtenir un servei de suport de Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu
SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els fitxers en el directori<b>langs/%s</b> i enviant els fitxers modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
ModuleSetup=Configuració del mòdul
-ModulesSetup=Configuració dels mòduls
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestió client (CRM)
ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM)
@@ -287,10 +290,10 @@ DoNotUseInProduction=No utilitzar en producció
ThisIsProcessToFollow=Aquests són els passos per al procés:
ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment:
StepNb=Pas %s
-FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
+FindPackageFromWebSite=Busca el paquet que t'ofereix les característiques que vols (per exemple en la web oficial %s)
DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s).
UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
+UnpackPackageInModulesRoot=Per instal·lar un mòdul extern, descomprimir l'arxiu en el directori del servidor dedicat als mòduls: <b>%s</b>
SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: <a href="%s">%s</a>.
NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
@@ -300,14 +303,17 @@ CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
LastStableVersion=Última versió estable
LastActivationDate=Data de l'última activació
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Actualitzacións del servidor fora de línia
+WithCounter=Gestiona un comptador
GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b> {dd} </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
-GenericMaskCodes2=<b>{cccc}</b> el codi de client de n caràcters<br><b>{cccc000}</b> el codi de client en n caràcters és seguit per un comptador dedicat per al client. Aquest comptador dedicat del client es reinicia al mateix temps que el comptador global.<br><b>{tttt}</b> El codi de tipus de tercer en n caràcters (veure el diccionari de tipus de tercers).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
-GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br>
+GenericMaskCodes4a=<u>Exemple en el 99 %s del tercer L'Empresa, amb data 31/01/2007:</u><br>
GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
GenericMaskCodes4c=<u>Exemple en un producte/servei creat el 31/03/2007:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donarà <b>ABC0703-000099</b><br><b>{0000+100@1}-XXX/{dd}/YYY</b> donarà <b>0199-XXX/31/YYY</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Retorna un nombre creat d'acord amb una màscara definida.
ServerAvailableOnIPOrPort=Servidor disponible a l'adreça <b>%s</b> al port <b>%s</b>
ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça <b>%s</b> al port <b>%s</b>
@@ -369,24 +375,26 @@ Int=Enter
Float=Decimal
DateAndTime=Data i hora
Unique=Unic
-Boolean=Boleà (Casella de verificació)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telèfon
ExtrafieldPrice = Preu
ExtrafieldMail = Correu
ExtrafieldUrl = Url
ExtrafieldSelect = Llista de selecció
ExtrafieldSelectList = Llista de selecció de table
-ExtrafieldSeparator=Separador
+ExtrafieldSeparator=Separador (no és un camp)
ExtrafieldPassword=Contrasenya
-ExtrafieldCheckBox=Casella de verificació
-ExtrafieldRadio=Botó de selecció excloent
-ExtrafieldCheckBoxFromList= Casella de verificació des de taula
+ExtrafieldRadio=Botons d'opció (només una opció)
+ExtrafieldCheckBox=Caselles de verificació
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Enllaç a un objecte
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ExtrafieldParamHelpselect=El llistat de paràmetres ha de ser key,valor<br><br> per exemple:\\n<br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Per a tindre una llista en funció d'atributs complementaris de llista:\n<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Per a tindre la llista en funció d'altra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Llista de paràmetres prové d'una tabla <br> Sintaxi: nombre_tabla: etiqueta_field: id_field :: filtro <br> Exemple: c_typent: libelle: id :: filtre <br> <br> filtre pot ser una prova simple (per exemple, active=1) per a mostrar sols el valor actiu <br> També pot utilitzar $ ID $ en el filtro on és el id actual del objecte actual <br> Per a fer un SELECT en el filtre utilitze $ SEL $ <br> si desitja filtrar en extrafields utilitza la sintaxi extra.fieldcode=... (on el codi del camp és el codi del extrafield) <br> <br> Per a que la llista depenga d'un altra llista d'atributs complementaris: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Per a que la llista depenga d'un altra llista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
+ExtrafieldParamHelpchkbxlst=Llista de paràmetres que prové d'una tabla <br> Sintaxi: nombre_tabla: etiqueta_field: id_field :: filtro <br> Exemple: c_typent: libelle: id :: filtro <br> <br> filtro pot ser una prova simple (per exemple, active=1) Per a mostrar sols el valor actiu <br> Tambié pot utilitzar $ ID $ en el filtre on és el id actual del objeto actual <br> Per a fer un SELECT en el filtre utilitze $ SEL $ <br> si desitja filtrar en extrafields utilitzar la sintaxi extra.fieldcode=... (on el codi del camp és el codi del extrafield) <br> <br> Per a que la llista depenga d'un altra llista d'atributs complementaris: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Per a que la llista depenga d'un altra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php
LibraryToBuildPDF=Llibreria utilitzada per generar PDF
WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
@@ -422,6 +430,20 @@ Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i a
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.<br>Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte).
ClickToShowDescription=Clica per mostrar la descripció
+DependsOn=Aquest mòdul necesita el/s mòdul/s
+RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Camp
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Usuaris i grups
Module0Desc=Gestió d'usuaris / empleats i grups
@@ -444,7 +466,7 @@ Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de pr
Module40Name=Proveïdors
Module40Desc=Gestió de proveïdors
Module42Name=Syslog
-Module42Desc=Generació de logs (arxius, syslog,...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Gestió d'editors
Module50Name=Productes
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Interface amb el calendari webcalendar
Module500Name=Pagaments especials
Module500Desc=Gestió de despeses especials (impostos varis, dividends)
-Module510Name=Contractes d'empleats i salaris
-Module510Desc=Gestió dels contractes d'empleats, salaris i pagaments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Préstec
Module520Desc=Gestió de préstecs
Module600Name=Notificacions
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=Capacitats de conversió GeoIP Maxmind
Module3100Name=Skype
Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=RRHH
-Module4000Desc=Gestió de recursos humans
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-empresa
Module5000Desc=Permet gestionar diverses empreses
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Crear/modificar productes
Permission34=Elimina productes
Permission36=Veure/gestionar els productes ocults
Permission38=Exportar productes
-Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques
Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte)
Permission45=Exporta projectes
@@ -695,7 +719,7 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso
Permission254=Crea/modifica només usuaris externs
Permission255=Eliminar o desactivar altres usuaris
Permission256=Consultar els seus permisos
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Ampliar l'accés a tots els tercers (no sols als tercers dels quals l'usuari és comercial).<br>No efectiu per a usuaris externs (sempre limitat a ells mateix per a pressupostos, comandes, factures, contractes, etc).<br>No efectiu per a projectes (sols permisos de visió i asignació dels projectes).
Permission271=Consultar el CA
Permission272=Consultar les factures
Permission273=Emetre les factures
@@ -828,7 +852,7 @@ DictionaryCurrency=Monedes
DictionaryCivility=Títols personals i professionals
DictionaryActions=Tipus d'esdeveniments de l'agenda
DictionarySocialContributions=Tipus d'impostos varis
-DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU)
+DictionaryVAT=Taxa d'IVA o Impost de vendes
DictionaryRevenueStamp=Imports de segells fiscals
DictionaryPaymentConditions=Condicions de pagament
DictionaryPaymentModes=Modes de pagament
@@ -842,14 +866,16 @@ DictionaryStaff=Empleats
DictionaryAvailability=Temps de lliurament
DictionaryOrderMethods=Mètodes de comanda
DictionarySource=Orígens de pressupostos/comandes
-DictionaryAccountancyCategory=Accounting account groups
+DictionaryAccountancyCategory=Grups comptes contables
DictionaryAccountancysystem=Models de plans comptables
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Models d'emails
DictionaryUnits=Unitats
DictionaryProspectStatus=Estat del client potencial
DictionaryHolidayTypes=Tipus de dies lliures
DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead
SetupSaved=Configuració desada
+SetupNotSaved=Configuració no desada
BackToModuleList=Retornar llista de mòduls
BackToDictionaryList=Tornar a la llista de diccionaris
VATManagement=Gestió IVA
@@ -921,7 +947,7 @@ Host=Servidor
DriverType=Tipus de driver
SummarySystem=Resum de la informació de sistemes Dolibarr
SummaryConst=Llista de tots els paràmetres de configuració Dolibarr
-MenuCompanySetup=Empresa/Entitat
+MenuCompanySetup=Empresa/Organització
DefaultMenuManager= Gestor del menú estàndard
DefaultMenuSmartphoneManager=Gestor de menú smartphone
Skin=Tema visual
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Longitud màxima per defecte per a les llistes
DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client)
MessageOfDay=Missatge del dia
MessageLogin=Missatge del login
+LoginPage=Pàgina de login
+BackgroundImageLogin=Imatge de fons
PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma)
EnableMultilangInterface=Activar interface multiidioma
EnableShowLogo=Mostra el logotip en el menú de l'esquerra
-CompanyInfo=Informació de l'empresa/entitat
-CompanyIds=Identificació de l'empresa/entitat
+CompanyInfo=Informació de l'empresa/organització
+CompanyIds=Identitats de l'empresa/organització
CompanyName=Nom/Raó social
CompanyAddress=Adreça
CompanyZip=Codi postal
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobr
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar
SetupDescription1=L'àrea de configuració són pels paràmetres de configuració inicials abans de començar a utilitzar Dolibarr.
-SetupDescription2=Els 2 passos més importants de la configuració són les 2 primeres opcions del menú esquerre: la pàgina de configuració Empresa/entitat i la pàgina de configuració Mòduls:
-SetupDescription3=Els paràmetres en el menú <a href="%s">Configuració -> Empresa/entitat</a> són obligatoris ja que la informació entrada s'utilitza per mostrar pantalles de Dolibarr i per modificar el comportament de Dolibarr (per exemple per funcions relacionades amb el país).
-SetupDescription4=Els paràmetres en el menú <a href="%s">Configuració -> Mòduls</a> són obligatoris ja que Dolibarr no és un ERP/CRM monolític, és un conjunt de mòduls més o menys independent. Per cada nou mòdul que s'activi s'afegiran noves funcionalitats en els menús.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals.
LogEvents=Auditoria de la seguretat d'esdeveniments
Audit=Auditoria
@@ -987,7 +1015,7 @@ BrowserOS=S.O. del navegador
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
SecurityEventsPurged=Esdeveniments de seguretat purgats
LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú <b>Eines del sistema->Auditoria</b>. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades.
-AreaForAdminOnly=Aquestes funcions només són accessibles a un usuari administrador.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina)
@@ -1076,26 +1104,27 @@ TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següen
TranslationOverwriteDesc2=Podeu utilitzar un altra pestanya per ajudar a saber quina clau de conversió utilitzar
TranslationString=Cadena de traducció
CurrentTranslationString=Cadena de traducció actual
-WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de recerca com a mínim per cadena de clau o traducció
+WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció
NewTranslationStringToShow=Nova cadena de traducció a mostrar
OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era: <br><br>%s
-TotalNumberOfActivatedModules=Número total de mòduls activats: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
YesInSummer=Sí a l'estiu
-OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari)
+OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari) i només si tenen permisos:
SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin
ConditionIsCurrently=Actualment la condició és %s
YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible.
YouDoNotUseBestDriver=Està utilitzant el driver %s però és recomanat l'ús del driver %s.
NbOfProductIsLowerThanNoPb=Té %s productes/serveis a la base de dades. No és necessària cap optimització en particular.
-SearchOptim=Cercar optimització
+SearchOptim=Cerca optimització
YouHaveXProductUseSearchOptim=Té %s productes a la base de dades. Hauria afegir la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Inici-Configuració-Varis, limitant la cerca al principi de la cadena que fa possible que la base de dades usi l'índex i s'obtingui una resposta immediata.
BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per a la seguretat i el rendiment.
BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari.
XDebugInstalled=XDebug està carregat.
XCacheInstalled=XCache cau està carregat.
-AddRefInList=Mostra codi de client/proveïdor en el llistat (i selectors) i enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big comany coorp", en comptes de "The big comany coorp".
+AddRefInList=Mostra el codi de client/proveïdor en llistats (selectors o combobox) i en la majoria d'enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big company coorp", en comptes de "The big company coorp".
AskForPreferredShippingMethod=Pregunta pel mètode d'enviament preferit pels tercers.
FieldEdition=Edició del camp %s
FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació)
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Règles sobre els ID professionals
MustBeUnique=Ha de ser únic?
MustBeMandatory=Obligatori per a crear tercers?
MustBeInvoiceMandatory=Obligatori per validar factures?
+TechnicalServicesProvided=Prestació de serveis tècnics
##### Webcal setup #####
WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
##### Invoices #####
BillsSetup=Configuració del mòdul Factures
BillsNumberingModule=Mòdul de numeració de factures i abonaments
BillsPDFModules=Models de documents de factures
+PaymentsPDFModules=Payment documents models
CreditNote=Abonament
CreditNotes=Abonaments
ForceInvoiceDate=Forçar la data de factura a la data de validació
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel s
FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP
FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP
CacheByServer=Memòria cau amb el servidor
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Memòria cau del navegador
CompressionOfResources=Compressió de les respostes HTTP
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Valors per defecte pels nous objectes
+DefaultSearchFilters=Filtres de cerca per defecte
+DefaultSortOrder=Tipus d'ordenació per defecte
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Configuració del mòdul Productes
ServiceSetup=Configuració del mòdul Serveis
@@ -1397,7 +1435,7 @@ SendingsSetup=Configuració del mòdul Expedicions
SendingsReceiptModel=Model de rebut de lliurament
SendingsNumberingModules=Mòduls de numeració de notes de lliurament
SendingsAbility=Suport en fulles d'expedició per entregues de clients
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=En la majoria dels casos, les notes d'entrega (llista de productes enviats) també actua com a nota de recepció i son firmades per el client. La gestió de les notes de recepció és per tant redundant i rara vegada s'activarà.
FreeLegalTextOnShippings=Text lliure en els enviaments
##### Deliveries #####
DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Data de factura utilitzada
Buy=Compra
Sell=Venda
InvoiceDateUsed=Data utilitzada de factura
-YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com no subjecta a l'IVA (Inici - Configuració - Empresa/Entitat), per la qual cosa no hi ha opció per a la configuració de l'IVA.
+YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com a no subjecta a IVA (Inici - Configuració - Empresa/Organització), per tant no hi ha opcions per configurar l'IVA.
AccountancyCode=Codi comptable
AccountancyCodeSell=Codi comptable vendes
AccountancyCodeBuy=Codi comptable compres
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments
AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
AGENDA_NOTIFICATION=Activa la notificació de events en els navegadors dels usuaris quan s'arriba a la data de l'esdeveniment (cada usuari és capaç de rebutjar-ho des de la pregunta de confirmació del navegador)
AGENDA_NOTIFICATION_SOUND=Habilita les notificacions sonores
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Configuració del mòdul Click To Dial
-ClickToDialUrlDesc=Url executada quan es fa clic en un picto de telèfon. En la URL pots utilitzar etiquetes<br><b>__PHONETO__</b> que seran substituides amb el número de telèfon de la persona a trucar<br><b>__PHONEFROM__</b> que serà substituit pel número de telèfon de la persona que truca (el teu)<br><b>__LOGIN__</b> que serà substituit amb el teu usuari de clicktodial (definit en la teva fitxa d'usuari)<br><b>__PASS__</b> que serà substituit amb el teu password de clicktodial (definit en la teva fitxa d'usuari).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
ClickToDialUseTelLinkDesc=Utilitza aquest mètode si els teus usuaris tenen un softphone o una interfície de software instal·lat en el mateix ordinador del navegador, i et truca quan fas clic en un enllaç del navegador que comença amb "tel:". Si necessites una solució amb un servidor complet (sense necessitat de instal·lació de programari en local), hauries de posar "No" i omplir el següent camp.
@@ -1509,11 +1548,11 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves solicituds al punt final e
##### API ####
ApiSetup=Configuració del mòdul API
ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=Pots explorar les API en la url
+ApiProductionMode=Activar el mode producció (actvarà l'ús de cachés per a la gestió dels servicis)
+ApiExporerIs=Pots explorar i provar les API en la URL
OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats
ApiKey=Clau per l'API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+WarningAPIExplorerDisabled=S'ha deshabilitat l'explorador de API. No és necessari API Explorer per a proporcionar serveis API. És una ferramenta per a que el desenvolupador trobe/probe API REST. Si necessita aquesta ferramenta, vaja a la configuració del mòdul API REST per activar-la.
##### Bank #####
BankSetupModule=Configuració del mòdul Banc
FreeLegalTextOnChequeReceipts=Text complementari en remeses de xecs
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Ordre de visualització general
BankOrderES=Espanyol
BankOrderESDesc=Ordre de visualització espanyol
ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec
-
##### Multicompany #####
MultiCompanySetup=Configuració del mòdul Multi-empresa
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis
InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu <strong>%s</strong> per habilitar aquesta funció
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
TextTitleColor=Color de títol de pàgina
LinkColor=Color dels enllaços
-PressF5AfterChangingThis=Prem la tecla F5 o neteja la memòria del navegador un cop has canviat aquest valor per a tenir-ho disponible
+PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu
NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs
BackgroundColor=Color de fons
TopMenuBackgroundColor=Color de fons pel menú superior
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure
NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes
EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que representen el símbol de moneda. Per Exemple: per $, introdueix [36] - per als reals de Brasil R$ [82,36] - per € , introdueix [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Posició de la línia en llistes combo
SellTaxRate=Valor de l'IVA
RecuperableOnly=Sí per l'IVA "Non Perçue Récupérable" dedicat a algun estat a França. Mantingui el valor a "No" en els altres casos.
@@ -1612,7 +1651,7 @@ FixTZ=Fixar zona horaria
FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes)
ExpectedChecksum=Checksum esperat
CurrentChecksum=Checksum actual
-ForcedConstants=Required constant values
+ForcedConstants=Valors de constants requerits
MailToSendProposal=Enviar pressupost de client
MailToSendOrder=Enviar comanda de client
MailToSendInvoice=Enviar factura de client
@@ -1621,7 +1660,7 @@ MailToSendIntervention=Enviar intervenció
MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor
MailToSendSupplierOrder=Enviar comanda de proveïdor
MailToSendSupplierInvoice=Enviar factura de proveïdor
-MailToSendContract=To send a contract
+MailToSendContract=Per a enviar un contracte
MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer
ByDefaultInList=Mostra per defecte en la vista del llistat
YouUseLastStableVersion=Estàs utilitzant l'última versió estable
@@ -1658,8 +1697,12 @@ SamePriceAlsoForSharedCompanies=Si utilitzes el mòdul Multiempresa, amb l'elecc
ModuleEnabledAdminMustCheckRights=S'ha activat el mòdul. Els permisos per als mòdul(s) activats es donen només als usuaris administradors. Podria ser necessari concedir permisos a altres usuaris o grups de forma manual si és necessari.
UserHasNoPermissions=Aquest usuari no té permisos definits
TypeCdr=Utilitze "Cap" si la data de termini de pagament és la data de la factura més un delta en dies (delta és el camp "Nº de dies")<br>Utilitze "A final de mes", si, després del delta, la data ha d'aumentar-se per arribar a final de mes (+ "Offset" opcional en dies)<br>Utilitze "Actual/Següent" per tindre la data de termini de pagament sent el primer N de cada mes (N es guarda en el camp "Nº de dies")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuració del mòdul Recurs
-UseSearchToSelectResource=Utilitzar un formulari de recerca per a seleccionar un recurs (millor que una llista desplegable)
+UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable)
DisabledResourceLinkUser=Recurs d'enllaç a usuari deshabilitat
DisabledResourceLinkContact=Recurs d'enllaç a contacte deshabilitat
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 967b252e9de6e729a05bd503a66d465fc42f9885..0e2f931a2dcc5c2e93adb09b943a96a2ca540b53 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -48,12 +48,13 @@ InvoiceDeleteDolibarr=Factura %s eliminada
InvoicePaidInDolibarr=Factura %s passada a pagada
InvoiceCanceledInDolibarr=Factura %s cancel·lada
MemberValidatedInDolibarr=Soci %s validat
+MemberModifiedInDolibarr=Soci %s modificat
MemberResiliatedInDolibarr=Membre %s acabat
MemberDeletedInDolibarr=Soci %s eliminat
MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida
ShipmentValidatedInDolibarr=Expedició %s validada
-ShipmentClassifyClosedInDolibarr=Entrega %s classificada com a facturada
-ShipmentUnClassifyCloseddInDolibarr=Entrega %s classificada com a reoberta
+ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada
+ShipmentUnClassifyCloseddInDolibarr=Expedició %s classificada com a reoberta
ShipmentDeletedInDolibarr=Expedició %s eliminada
OrderCreatedInDolibarr=Comanda %s creada
OrderValidatedInDolibarr=Comanda %s validada
@@ -75,6 +76,7 @@ ProposalDeleted=Pressupost esborrat
OrderDeleted=Comanda esborrada
InvoiceDeleted=Factura esborrada
##### End agenda events #####
+AgendaModelModule=Plantilles de documents per esdeveniments
DateActionStart=Data d'inici
DateActionEnd=Data finalització
AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida:
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index b3932e98e5e198556ef870b9c3a838b0b3a46a24..6e3a8ecbd223fadcf6f8d7cc8c21d701ad814bf6 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons
Param=Configuració
RemainingAmountPayment=Import restant del pagament :
Account=Compte
-Accountparent=Arrel del compte
-Accountsparent=Arrel dels comptes
+Accountparent=Compte pare
+Accountsparent=Comptes pare
Income=Ingressos
Outcome=Despeses
ReportInOut=Resultat / Exercici
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Impostos i càrregues
MenuSocialContributions=Impostos varis
MenuNewSocialContribution=Nou impost varis
NewSocialContribution=Nou impost varis
+AddSocialContribution=Afegeix un impost varis
ContributionsToPay=Impostos varis a pagar
AccountancyTreasuryArea=Àrea comptabilitat/tresoreria
NewPayment=Nou pagament
@@ -82,7 +83,7 @@ LT2PaymentES=Pagament IRPF
LT2PaymentsES=Pagaments IRPF
VATPayment=Pagament d'impost de vendes
VATPayments=Pagaments d'impost de vendes
-VATRefund=Sales tax refund
+VATRefund=Devolució IVA
Refund=Devolució
SocialContributionsPayments=Pagaments d'impostos varis
ShowVatPayment=Veure pagaments IVA
@@ -169,7 +170,7 @@ DescSellsJournal=Diari de vendes
DescPurchasesJournal=Diari de compres
InvoiceRef=Ref. factura
CodeNotDef=No definit
-WarningDepositsNotIncluded=Les factures de bestreta encara no estan incloses en aquesta versió en el mòdul de comptabilitat.
+WarningDepositsNotIncluded=Les factures de bestreta no estan incloses en aquesta versió amb aquest mòdul de comptabilitat.
DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte
Pcg_version=Models de pla de comptes
Pcg_type=Tipus de compte
@@ -189,8 +190,10 @@ AccountancyJournal=Codi comptable diari
ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable per defecte per a IVA repercutit - IVA a les vendes (utilitzat si no ha estat definit al diccionari de IVA)
ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable per defecte per a IVA suportat - IVA a les compres (utilitzat si no ha estat definit al diccionari de IVA)
ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat
-ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients (utilitzat si no definit a la fitxa de tercers)
-ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdor (utilitzat si no definit a la fitxa de tercers)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Duplica un impost varis
ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis
CloneTaxForNextMonth=Clonar-la pel pròxim mes
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Impostos varis
ImportDataset_tax_vat=Pagaments IVA
ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari
FiscalPeriod=Període comptable
+ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index bc110b7a58a25b707c0cecc2d7b593af73fc04ac..087193d0acb01ffd35228a498884949644a2d589 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=Aquest llistat només conté els serveis de contra
StandardContractsTemplate=Plantilla de contracte Standard
ContactNameAndSignature=Per %s, nom i signatura:
OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades.
+CloneContract=Clona el contracte
+ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Agent comercial signant del contracte
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index bf086981b51c8d467ca5beb0759d7c86d632f436..64a2f019ae2596d073b85e9cbba5a2b751055b7f 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Elimina les tasques programades
CronConfirmDelete=Vols eliminar aquests treballs programats?
CronExecute=Llança la tasca programada
CronConfirmExecute=Esteu segur que voleu executar aquestes tasques programades ara?
-CronInfo=Tasques programades li permet executar tasques que han sigut programades
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Tasca
CronNone=Ningún
CronDtStart=No abans
@@ -35,7 +35,7 @@ CronDtLastLaunch=Data d'inici de l'última execució
CronDtLastResult=Data del final de l'última execució
CronFrequency=Freqüència
CronClass=Classe
-CronMethod=Mètod
+CronMethod=Mètode
CronModule=Mòdul
CronNoJobs=Sense treballs actualment
CronPriority=Prioritat
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Activar
CronStatusInactiveBtn=Desactivar
CronTaskInactive=Aquesta tasca es troba desactivada
CronId=Id
-CronClassFile=Classe (arxiu)
-CronModuleHelp=Nombre del directorio del módulo Dolibarr (funciona automáticamente con los módulos externos Dolibarr). <BR> Por ejemplo para llamar al método fetch del objeto Product de Dolibarr /htdocs/<u>product</u>/class/product.class.php, el valor del módulo es <i>product</i>
-CronClassFileHelp=El archivo archivo que contiene el objeto. <BR> Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/<u>product.class.php</u>, el valor de la clase es <i>product.class.php</i>
-CronObjectHelp=El nombre del objeto a crear. <BR> Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del objeto es <i>Product</i>
-CronMethodHelp=El método a lanzar. <BR> Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del método es <i>fecth</i>
-CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser <i>0, RefProduit</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=El comando del sistema a executar
CronCreateJob=Crear nova tasca programada
CronFrom=De
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasq
JobDisabled=Tasca desactivada
MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local
MakeLocalDatabaseDump=Crea un bolcat de base de dades local
-WarningCronDelayed=Atenció, per motius de rendiment, qualsevol tasca activa prevista per la propera execució, es pot retardar fins a un màxim de %s hores abans de començar a executar-se.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index e9bdf1d81839041523a643cf840b98340752bf32..3d5fa68b252ce8b4540f13b1f1001e11277c5588 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -11,13 +11,15 @@ ErrorLoginAlreadyExists=El login %s ja existeix.
ErrorGroupAlreadyExists=El grup %s ja existeix.
ErrorRecordNotFound=Registre no trobat
ErrorFailToCopyFile=Error al copiar l'arxiu '<b>%s</b>' a '<b>%s</b>'.
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=Error al copiar el directori '<b>%s</b>' en '<b>%s</b>'.
ErrorFailToRenameFile=Error al renomenar l'arxiu '<b>%s</b>' a '<b>%s</b>'.
ErrorFailToDeleteFile=Error al suprimir el fitxer '<b>%s</b>'.
ErrorFailToCreateFile=Error al crear l'arxiu '<b>%s</b>'
ErrorFailToRenameDir=Error al renomenar la carpeta '<b>%s</b>' a '<b>%s</b>'.
ErrorFailToCreateDir=Error al crear la carpeta '<b>%s</b>'
ErrorFailToDeleteDir=Error en eliminar la carpeta '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Aquest contacte ja està definit com a contacte per a aquest tipus.
ErrorCashAccountAcceptsOnlyCashMoney=Aquesta compte bancari és de tipus caixa i només accepta el mètode de pagament de tipus <b>espècie</b>.
ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferents.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s)
ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr.
ErrorFieldsRequired=No s'han indicat alguns camps obligatoris
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre <b>safe_mode</b> està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web.
ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari
ErrorFeatureNeedJavascript=Aquesta funcionalitat requereix javascript actiu per funcionar. Modifiqueu en configuració->entorn.
@@ -114,9 +117,9 @@ ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures
ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web <b>%s</b> no disposa dels permisos per això
ErrorNoActivatedBarcode=No hi ha activat cap tipus de codi de barres
ErrUnzipFails=No s'ha pogut descomprimir el fitxer %s amb ZipArchive
-ErrNoZipEngine=En aquest PHP no hi ha motor per descomprimir l'arxiu %s
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=El fitxer %s ha de ser un paquet Dolibarr en format zip
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorModuleFileRequired=Ha de seleccionar un arxiu del paquet del mòdul de Dolibarr
ErrorPhpCurlNotInstalled=L'extensió PHP CURL no es troba instal·lada, és indispensable per dialogar amb Paypal.
ErrorFailedToAddToMailmanList=S'ha produït un error en intentar afegir un registre a la llista Mailman o base de dades SPIP
ErrorFailedToRemoveToMailmanList=Error en l'eliminació de %s de la llista Mailmain %s o base SPIP
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Sense variable global seleccionada
ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de ser un valor numèric
ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits
ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu)
ErrorSavingChanges=Hi ha hagut un error al salvar els canvis
ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del product
ErrorStockIsNotEnoughToAddProductOnProposal=No hi ha suficient estoc del producte %s per afegir-ho en un nou pressupost
ErrorFailedToLoadLoginFileForMode=No s'ha pogut obtenir la clau d'inici de sessió pel mode '%s'.
ErrorModuleNotFound=No s'ha trobat el fitxer del mòdul.
-ErrorFieldAccountNotDefinedForBankLine=Valor pel compte comptable no definit per la línia del banc d'origen %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, el nom del comunicat del banc deu de seguir la regla de sintaxis %s
ErrorPhpMailDelivery=Comproveu que no faci servir un nombre massa alt de destinataris i que el seu contingut de correu electrònic no sigui similar a un Spam. Demani també al seu administrador que verifiqui el tallafocs i els arxius dels registres del servidor per obtenir una informació més completa.
ErrorUserNotAssignedToTask=L'usuari ha d'estar assignat a la tasca per poder introduir el temps consumit.
ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorModuleFileSeemsToHaveAWrongFormat=Pareix que el mòdul té un format incorrecte.
+ErrorFilenameDosNotMatchDolibarrPackageRules=El nom de l'arxiu del mòdul (<strong>%s</strong>) no coincideix amb la sintaxi del nom esperat: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, nom de disparador %s duplicat. Ja es troba carregat des de %s.
+ErrorNoWarehouseDefined=Error, no hi ha magatzems definits.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a l
WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o indica la constant %s amb un límit superior.
WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat.
WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció.
+WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index fe83f52309b16f796d6e8505938669cc95ec4b7d..77f929e7d0d37fdc317b6b79932d0a400b715f24 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parámetre %s no definit
ErrorUnknown=Error desconegut
ErrorSQL=Error de SQL
ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
-ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Entitat' per corregir-ho
+ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Organització' per corregir-ho
ErrorGoToModuleSetup=Ves a la configuració del mòdul per corregir-ho
ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s)
ErrorFileNotUploaded=El fitxer no s'ha pogut transferir
@@ -153,6 +153,7 @@ Edit=Editar
Validate=Validar
ValidateAndApprove=Validar i aprovar
ToValidate=A validar
+NotValidated=No validat
Save=Desa
SaveAs=Desa com
TestConnection=Provar la connexió
@@ -166,8 +167,8 @@ CopyOf=Còpia de
Show=Veure
Hide=Ocult
ShowCardHere=Veure la fitxa aquí
-Search=Cercar
-SearchOf=Cerca de
+Search=Cerca
+SearchOf=Cerca
Valid=Validar
Approve=Aprovar
Disapprove=Desaprovar
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No s'ha pogut desconnectar amb el mètode de autenti
Connection=Connexió
Setup=Configuració
Alert=Alerta
+MenuWarnings=Alertes
Previous=Anterior
Next=Següent
Cards=Fitxes
@@ -308,6 +310,7 @@ Copy=Copiar
Paste=Pegar
Default=Defecte
DefaultValue=Valor per defecte
+DefaultValues=Valors per defecte
Price=Preu
UnitPrice=Preu unitari
UnitPriceHT=Preu base
@@ -321,7 +324,7 @@ AmountInvoice=Import factura
AmountPayment=Import pagament
AmountHTShort=Base imp.
AmountTTCShort=Import
-AmountHT=Base imponible
+AmountHT=Base imposable
AmountTTC=Import total
AmountVAT=Import IVA
MulticurrencyAlreadyPaid=Ja pagat, moneda original
@@ -343,7 +346,7 @@ SubTotal=Subtotal
TotalHTShort=Import
TotalHTShortCurrency=Import (en divisa)
TotalTTCShort=Total
-TotalHT=Base imponible
+TotalHT=Base imposable
TotalHTforthispage=Base imposable a la pagina
Totalforthispage=Total per aquesta pàgina
TotalTTC=Total
@@ -363,7 +366,8 @@ VATRate=Taxa IVA
Average=Mitja
Sum=Suma
Delta=Diferència
-Module=Mòdul
+Module=Module/Application
+Modules=Modules/Applications
Option=Opció
List=Llistat
FullList=Llista completa
@@ -387,7 +391,7 @@ ActionRunningNotStarted=No començat
ActionRunningShort=En progrés
ActionDoneShort=Acabat
ActionUncomplete=Incomplet
-CompanyFoundation=Empresa/Entitat
+CompanyFoundation=Empresa/Organització
ContactsForCompany=Contactes d'aquest tercer
ContactsAddressesForCompany=Contactes/adreces d'aquest tercer
AddressesForCompany=Adreces d'aquest tercer
@@ -405,8 +409,9 @@ Generate=Generar
Duration=Duració
TotalDuration=Duració total
Summary=Resum
-DolibarrStateBoard=Estadístiques
-DolibarrWorkBoard=Indicadors de treball
+DolibarrStateBoard=Estadístiques de base de dades
+DolibarrWorkBoard=Taula de control de indicadors oberts
+NoOpenedElementToProcess=No opened element to process
Available=Disponible
NotYetAvailable=Encara no disponible
NotAvailable=No disponible
@@ -434,7 +439,7 @@ Reportings=Informes
Draft=Esborrany
Drafts=Esborranys
Validated=Validat
-Opened=Obert
+Opened=Actiu
New=Nou
Discount=Descompte
Unknown=Desconegut
@@ -453,6 +458,7 @@ NextStep=Següent pas
Datas=Dades
None=Res
NoneF=Ninguna
+NoneOrSeveral=Cap o diversos
Late=Retard
LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes.
Photo=Foto
@@ -606,7 +612,8 @@ PartialWoman=Parcial
TotalWoman=Total
NeverReceived=Mai rebut
Canceled=Anul·lada
-YouCanChangeValuesForThisListFromDictionarySetup=Pot canviar aquestos valors al menú configuració->diccionaris
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració
Color=Color
Documents=Documents
@@ -642,6 +649,7 @@ FreeLineOfType=Tipus de zona lliure
CloneMainAttributes=Clonar l'objecte amb aquests atributs principals
PDFMerge=Fussió PDF
Merge=Fussió
+DocumentModelStandardPDF=Plantilla PDF estàndard
PrintContentArea=Mostrar pàgina d'impressió de la zona central
MenuManager=Gestor de menú
WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que només el login <b>%s</b> està autoritzat per utilitzar l'aplicació en aquest moment.
@@ -708,6 +716,7 @@ from=de
toward=cap a
Access=Accés
SelectAction=Selecciona acció
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers
SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "<strong>%s</strong>" (del contrari "%s")
OriginFileName=Nom original de l'arxiu
@@ -718,7 +727,7 @@ ViewPrivateNote=Veure notes
XMoreLines=%s línia(es) oculta(es)
PublicUrl=URL pública
AddBox=Afegir quadre
-SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza
+SelectElementAndClick=Select an element and click %s
PrintFile=%s arxius a imprimir
ShowTransaction=Mostra la transacció en el compte bancari
GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo.
@@ -734,8 +743,8 @@ Hello=Hola
Sincerely=Sincerament
DeleteLine=Elimina la línia
ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ?
-NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per la generació de document entre els registres validats.
-TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massiva. L'acció està restringida a una llista de %s registres.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No s'han seleccionat registres
MassFilesArea=Àrea de fitxers generats per accions massives
ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives
@@ -755,11 +764,20 @@ Calendar=Calendari
GroupBy=Agrupat per...
ViewFlatList=Veure llista plana
RemoveString=Eliminar cadena '%s'
-SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes alguns, pots arreglar els arxius d'idiomes registrant-te a <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Enllaç de descàrrega directa
Download=Descarrega
ActualizeCurrency=Actualitza el canvi de divisa
Fiscalyear=Any fiscal
+ModuleBuilder=Creador de mòdul
+SetMultiCurrencyCode=Set currency
+BulkActions=Accions massives
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Calculat automàticament
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Dilluns
Tuesday=Dimarts
@@ -796,7 +814,7 @@ Select2NotFound=No s'han trobat resultats
Select2Enter=Entrar
Select2MoreCharacter=o més caràcter
Select2MoreCharacters=o més caràcters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Sintaxi de búsqueda:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Qualsevol caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd>Començar amb</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd>Acabar amb </kbd> (ab$)<br />
Select2LoadingMoreResults=Carregant més resultats
Select2SearchInProgress=Busqueda en progrés...
SearchIntoThirdparties=Tercers
@@ -817,5 +835,3 @@ SearchIntoContracts=Contractes
SearchIntoCustomerShipments=Enviaments de client
SearchIntoExpenseReports=Informes de despeses
SearchIntoLeaves=Dies lliures
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 9a439f4b0c8408eef794f1d26320bc3ebd7e47af..fddf6160b7990f32be6f3eb12bd7c56f65044709 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -7,7 +7,7 @@ Members=Socis
ShowMember=Mostra la fitxa de soci
UserNotLinkedToMember=Usuari no enllaçat a un soci
ThirdpartyNotLinkedToMember=Tercer no enllaçat a un soci
-MembersTickets=Tiquets de socis
+MembersTickets=Etiquetes de socis
FundationMembers=Socis de l'entitat
ListOfValidatedPublicMembers=Llistat de socis públics validats
ErrorThisMemberIsNotPublic=Aquest soci no és públic
@@ -47,7 +47,7 @@ MemberStatusActive=Validat (en espera d'afiliació)
MemberStatusActiveShort=Validat
MemberStatusActiveLate=Afiliació no al dia
MemberStatusActiveLateShort=No al dia
-MemberStatusPaid=Afiliació al dia
+MemberStatusPaid=Afiliacions al dia
MemberStatusPaidShort=Al dia
MemberStatusResiliated=Soci donat de baixa
MemberStatusResiliatedShort=Baixa
@@ -90,6 +90,7 @@ PublicMemberList=Llistat públic de socis
BlankSubscriptionForm=Formulari públic d'auto-inscripció
BlankSubscriptionFormDesc=Dolibarr pot proporcionar una URL de pàgina pública perquè els visitants externs demanin afiliar-se. Si es troba actiu un mòdul de pagament en línia, es proposarà automàticament un formulari de pagament.
EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció
+ForceMemberType=Força el tipus de soci
ExportDataset_member_1=Socis i quotes
ImportDataset_member_1=Socis
LastMembersModified=Últims %s socis modificats
@@ -135,7 +136,7 @@ LinkToGeneratedPagesDesc=Aquesta pantalla li permet generar fitxers PDF amb els
DocForAllMembersCards=Generació de targetes per a tots els socis
DocForOneMemberCards=Generació de targetes per a un soci en particular
DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: <b>%s</b>)
-SubscriptionPayment=Pagament quota
+SubscriptionPayment=Pagament de quota
LastSubscriptionDate=Data de l'última afiliació
LastSubscriptionAmount=Últim import de subscripció
MembersStatisticsByCountries=Estadístiques de socis per país
@@ -150,6 +151,7 @@ MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de socis
MembersStatisticsDesc=Tria les estadístiques que vols consultar...
MenuMembersStats=Estadístiques
LastMemberDate=Data de l'últim soci
+LatestSubscriptionDate=Data de l'última afiliació
Nature=Caràcter
Public=Informació pública
NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 79bdd3ee161af0dca76b7a53f5819c5581c17c4c..76e61d8086583a03b74cd6debbca4fbd41e1bb63 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -3,12 +3,25 @@ SecurityCode=Codi de seguretat
NumberingShort=N°
Tools=Utilitats
TMenuTools=Utilitats
-ToolsDesc=Totes les útilitats vàries no incloses en altres entrades de menú estan recollides aquí.<br /><br />Totes les utilitats es poden trobar en el menú de l'esquerra.
+ToolsDesc=En aquest apartat es recullen les utilitats diverses no incloses en altres entrades de menú.<br /><br />Totes les utilitats es poden trobar en el menú de l'esquerra.
Birthday=Aniversari
BirthdayDate=Data d'aniversari
DateToBirth=Data de naixement
BirthdayAlertOn=alerta aniversari activada
BirthdayAlertOff=alerta aniversari desactivada
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Mes (text) de la data de factura
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Any de la data de factura
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció
Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
@@ -61,16 +74,17 @@ PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVolem comentar que no hem rebut cap notificació de la factura __REF__ que indiqui que ha estat pagada. És per això que li adjuntem de nou la factura com a recordatori.\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLi adjuntem el pressupost __PROPREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nLi adjuntem la sol·licitud de preus __ASKREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLi adjuntem la comanda __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLi adjuntem la nostre comanda __ORDERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració.
ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+ChooseYourDemoProfilMore=o construeix el teu perfil<br>(selecció de mòduls manual)
DemoFundation=Gestió de socis d'una entitat
DemoFundation2=Gestió de socis i tresoreria d'una entitat
DemoCompanyServiceOnly=Empresa o autònom només amb venda de serveis
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació és <b>%s</b>.
EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció.
ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>.
DolibarrDemo=Demo de Dolibarr ERP/CRM
-StatsByNumberOfUnits=Estadístiques en nombre d'unitats de producte/servei
-StatsByNumberOfEntities=Estadístiques en nombre d'identitats referents
-NumberOfProposals=Número de pressupostos en els passats 12 mesos
-NumberOfCustomerOrders=Número de comandes de client en els passats 12 mesos
-NumberOfCustomerInvoices=Número de factures de client en els passats 12 mesos
-NumberOfSupplierProposals=Número de pressupostos de proveïdor en els passats 12 mesos
-NumberOfSupplierOrders=Número de comandes de proveïdor en els passats 12 mesos
-NumberOfSupplierInvoices=Número de factures de proveïdor en els passats 12 mesos
-NumberOfUnitsProposals=Nombre d'unitats en pressupostos en els darrers 12 mesos
-NumberOfUnitsCustomerOrders=Nombre d'unitats en comandes a clients en els darrers 12 mesos
-NumberOfUnitsCustomerInvoices=Nombre d'unitats en factures a clients en els darrers 12 mesos
-NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor en els passats 12 mesos
-NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor en els passats 12 mesos
-NumberOfUnitsSupplierInvoices=Nombre d'unitats en factures de proveïdors en els darrers 12 mesos
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Número de pressupostos
+NumberOfCustomerOrders=Número de comandes de client
+NumberOfCustomerInvoices=Número de factures de client
+NumberOfSupplierProposals=Número de pressupostos de proveïdor
+NumberOfSupplierOrders=Número de comandes de proveïdor
+NumberOfSupplierInvoices=Número de factures de proveïdor
+NumberOfUnitsProposals=Número d'unitats en pressupostos
+NumberOfUnitsCustomerOrders=Número d'unitats en comandes de client
+NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client
+NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor
+NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor
+NumberOfUnitsSupplierInvoices=Número d'unitats en factures de proveïdor
EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada.
EMailTextInterventionValidated=Fitxa intervenció %s validada
EMailTextInvoiceValidated=Factura %s validada
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 74e659272d0df2724c96615bfe4cc7858ef716e6..b4a9a340d75ee439351d8224506383e47ceda68c 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Àrea de projectes
ProjectStatus=Estat el projecte
SharedProject=Projecte compartit
PrivateProject=Contactes del projecte
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Tots els projectes
MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus).
ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat.
TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura.
@@ -23,6 +26,7 @@ TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritza
AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores.
OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si no són visibles i vols afegir-hi les hores.
ImportDatasetTasks=Tasques de projectes
+ProjectCategories=Etiquetes de projecte
NewProject=Nou projecte
AddProject=Crear projecte
DeleteAProject=Eliminar un projecte
@@ -31,12 +35,13 @@ ConfirmDeleteAProject=Vols eliminar aquest projecte?
ConfirmDeleteATask=Vols eliminar aquesta tasca?
OpenedProjects=Projectes oberts
OpenedTasks=Tasques obertes
-OpportunitiesStatusForOpenedProjects=Quantitat d'oportunitats de projectes oberts per estat
+OpportunitiesStatusForOpenedProjects=Import d'oportunitats de projectes oberts per estat
OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat
ShowProject=Veure projecte
SetProject=Indica el projecte
NoProject=Cap projecte definit
NbOfProjects=Nº de projectes
+NbOfTasks=Nº de tasques
TimeSpent=Temps dedicat
TimeSpentByYou=Temps dedicat per vostè
TimeSpentByUser=Temps dedicat per usuari
@@ -49,7 +54,7 @@ TaskTimeNote=Nota
TaskTimeDate=Data
TasksOnOpenedProject=Tasques en projectes oberts
WorkloadNotDefined=Càrrega de treball no definida
-NewTimeSpent=Nou temps dedicat
+NewTimeSpent=Temps dedicat
MyTimeSpent=El meu temps dedicat
Tasks=Tasques
Task=Tasca
@@ -59,6 +64,7 @@ TaskDescription=Descripció de tasca
NewTask=Nova tasca
AddTask=Crear tasca
AddTimeSpent=Crea temps dedicat
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activitat
Activities=Tasques/activitats
MyActivities=Les meves tasques/activitats
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=Llista de plantilles de factures de clie
ListSupplierOrdersAssociatedProject=Llista de comandes a proveïdors associades al projecte
ListSupplierInvoicesAssociatedProject=Llista de factures a proveïdors associades al projecte
ListContractAssociatedProject=Llistatde contractes associats al projecte
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte
ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte
ListDonationsAssociatedProject=Llistat de donacions associades al projecte
@@ -96,12 +103,13 @@ ValidateProject=Validar projecte
ConfirmValidateProject=Vols validar aquest projecte?
CloseAProject=Tancar projecte
ConfirmCloseAProject=Vols tancar aquest projecte?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+AlsoCloseAProject=Tancar també el projecte (mantindre obert si encara necessita seguir les tasques de producció en ell)
ReOpenAProject=Reobrir projecte
ConfirmReOpenAProject=Vols reobrir aquest projecte?
ProjectContact=Contactes projecte
ActionsOnProject=Esdeveniments del projecte
YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat
+UserIsNotContactOfProject=L'usuari no és un contacte d'aquest objecte privat
DeleteATimeSpent=Elimina el temps dedicat
ConfirmDeleteATimeSpent=Estàs segur que vols suprimir aquest temps emprat?
DoNotShowMyTasksOnly=Veure també tasques no assignades a mi
@@ -110,7 +118,7 @@ TaskRessourceLinks=Recursos
ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer
NoTasks=Cap tasca per a aquest projecte
LinkedToAnotherCompany=Enllaçat a una altra empresa
-TaskIsNotAffectedToYou=Tasca no assignada a vostè
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=El temps dedicat està buit
ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (<b>%s</b> tasques en aquest moment) i tots els seus temps dedicats.
IfNeedToUseOhterObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers.
@@ -161,21 +169,26 @@ FirstAddRessourceToAllocateTime=Associa un recurs d'usuari per reservar el temps
InputPerDay=Entrada per dia
InputPerWeek=Entrada per setmana
InputPerAction=Entrada per acció
-TimeAlreadyRecorded=Temps dedicat ja registrat per aquesta tasca/dia i usuari %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
TasksWithThisUserAsContact=Tasques asignades a l'usuari
ResourceNotAssignedToProject=No assignat a cap projecte
ResourceNotAssignedToTheTask=No assignat a la tasca
+TasksAssignedTo=Tasques assignades a
AssignTaskToMe=Assignar-me una tasca
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assigna
ProjectOverview=Informació general
ManageTasks=Utilitza els projectes per seguir tasques i temps
ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats
ProjectNbProjectByMonth=Nº de projectes creats per mes
+ProjectNbTaskByMonth=Nº de tasques creades per mes
ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes
ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes
ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
ProjectsStatistics=Estadístiques en projectes/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
IdTaskTime=Id de temps de tasca
YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomana afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. Però la millor pràctica pot ser afegir un camp dedicat, també anomenat Atributs complementaris.
diff --git a/htdocs/langs/ca_ES/resource.lang b/htdocs/langs/ca_ES/resource.lang
index 3a6f8da794187547acc5bb9f2135e0243865112e..40dec3711606723efdb1888411e9f4e98618c1b6 100644
--- a/htdocs/langs/ca_ES/resource.lang
+++ b/htdocs/langs/ca_ES/resource.lang
@@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=Recurs eliminat correctament
DictionaryResourceType=Tipus de recurs
SelectResource=Seleccionar recurs
+
+IdResource=Id resource
+AssetNumber=Número de serie
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Recursos
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 4c918d4e46aec997de50a72deab2fdc5c11717b7..06def4d849e9e7c99c329da0ba5a3468f6686516 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -42,7 +42,7 @@ LabelMovement=Etiqueta del moviment
NumberOfUnit=Nombre de peces
UnitPurchaseValue=Preu de compra unitari
StockTooLow=Estoc insuficient
-StockLowerThanLimit=L'estoc és menor que el límit de l'alerta
+StockLowerThanLimit=L'estoc és menor que el límit de l'alerta (%s)
EnhancedValue=Valor
PMPValue=Valor (PMP)
PMPValueShort=PMP
@@ -62,16 +62,19 @@ DeStockOnShipment=Disminueix l'estoc real al validar l'enviament
DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició
ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors
ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors
-ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems
+ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor
OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc.
-StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics
+StockDiffPhysicTeoric=Motiu de la diferència entre l'estoc físic i virtual
NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc.
DispatchVerb=Desglossar
StockLimitShort=Límit per l'alerta
StockLimit=Estoc límit per les alertes
PhysicalStock=Estoc físic
RealStock=Estoc real
+RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
+RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
VirtualStock=Estoc virtual
+VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
IdWarehouse=Id. magatzem
DescWareHouse=Descripció magatzem
LieuWareHouse=Localització magatzem
@@ -116,7 +119,7 @@ NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode sel
NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s)
MassMovement=Moviments en massa
SelectProductInAndOutWareHouse=Seleccioni un producte, una quantitat, un magatzem origen i un magatzem destí, seguidament faci clic "%s". Una vegada seleccionats tots els moviments, faci clic en "%s".
-RecordMovement=Registrar transferencies
+RecordMovement=Record transfer
ReceivingForSameOrder=Recepcions d'aquesta comanda
StockMovementRecorded=Moviments d'estoc registrat
RuleForStockAvailability=Regles de requeriment d'estoc
@@ -143,3 +146,50 @@ ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim
ProductStockWarehouseDeleted=S'ha eliminat correctament el límit d'estoc per alerta i l'estoc òptim desitjat.
AddNewProductStockWarehouse=Posar nou estoc límit per alertar i nou estoc òptim desitjat
AddStockLocationLine=Decrementa quantitat i a continuació fes clic per afegir un altre magatzem per aquest producte
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edita
+inventoryValidate=Validat
+inventoryDraft=En servei
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Crear
+inventoryOfWarehouse=Inventory for warehouse : %s
+inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Filtre per categoria
+SelectFournisseur=Supplier filter
+inventoryOnDate=Inventory
+INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RealQty=Qtat. real
+RealValue=Valor real
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Afegir
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Confirmes aquesta acció?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Elimina la línia
+RegulateStock=Regulate Stock
+ListInventory=Llistat
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index bbe888dfbf6dd95ed02949162befca53212b7b64..28a0a58805ef3b874e2f1fb8d9f00f91512f740f 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -1,112 +1,120 @@
# Dolibarr language file - en_US - Accounting Expert
ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru
ACCOUNTING_EXPORT_DATE=Formát data pro export souboru
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ACCOUNTING_EXPORT_PIECE=Exportovat počet kusů
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export s globálním účtem
+ACCOUNTING_EXPORT_LABEL=Exportovat štítek
+ACCOUNTING_EXPORT_AMOUNT=Exportovat částku
+ACCOUNTING_EXPORT_DEVISE=Export měny
+Selectformat=Vyberte formát souboru
+ACCOUNTING_EXPORT_PREFIX_SPEC=Určete předponu pro název souboru
+ThisService=Tato služba
+ThisProduct=Tento výrobek
+DefaultForService=Výchozí nastavení pro službu
+DefaultForProduct=Výchozí produkt
+CantSuggest=Nelze navrhnout
+AccountancySetupDoneFromAccountancyMenu=Většina nastavení účetnictví se provádí z nabídky %s
ConfigAccountingExpert=Konfigurace modulu účetního experta
Journalization=Journalization
Journaux=Deníky
JournalFinancial=Finanční deníky
BackToChartofaccounts=Návrat účtové osnovy
Chartofaccounts=Graf účtů
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+CurrentDedicatedAccountingAccount=Aktuální vyhrazený účet
+AssignDedicatedAccountingAccount=Nový účet přiřadit
+InvoiceLabel=faktura štítek
+OverviewOfAmountOfLinesNotBound=Přehled množství linek není vázán na účetnictví účtu
+OverviewOfAmountOfLinesBound=Přehled množství linek již vázán na účetnictví účtu
+OtherInfo=Jiná informace
+DeleteCptCategory=Odebrat účtování účet ze skupiny
+ConfirmDeleteCptCategory=Jste si jisti, že chcete odstranit tento účetní účet ze skupiny účetního účtu?
+
+AccountancyArea=Oblast účetnictví
+AccountancyAreaDescIntro=Využití evidence modulu se provádí v několika kroku:
+AccountancyAreaDescActionOnce=Tyto akce jsou obvykle prováděny pouze jednou, nebo jednou za rok ...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=Tyto akce jsou proto zpravidla prováděny každý měsíc, týden nebo den pro velmi velké společnosti ...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Vytvořte model účtové osnovy z menu %s
+AccountancyAreaDescChart=STEP %s: Vytvořte nebo zkontrolovat obsah grafu účtu z menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=KROK %s: Definovat účetní účty pro každou banku a finančních účtů. Za tímto účelem přejděte na kartu každého finančního účtu. Můžete začít od strana %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=KROK %s: Přidat nebo upravit stávající transakce a generovat reporty a exporty.
+
+AccountancyAreaDescClosePeriod=KROK %s: Uzavřené období, takže nemůžeme udělat změny v budoucnosti.
MenuAccountancy=Účetnictví
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
+Selectchartofaccounts=Vybrat aktivní účtové osnovy
+ChangeAndLoad=Změna a load
Addanaccount=Přidat účetní účet
AccountAccounting=Účetní účet
AccountAccountingShort=Účet
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Hlavní účetní kniha
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Dřu jako kůň .....
-EndProcessing=Process terminated.
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Zobrazit účetní deník
+AccountAccountingSuggest=Účetní účet navrhl
+MenuDefaultAccounts=výchozí účty
+MenuVatAccounts=Účty DPH
+MenuTaxAccounts=daňové účty
+MenuExpenseReportAccounts=Náklady zpráva účty
+MenuLoanAccounts=úvěrových účtů
+MenuProductsAccounts=produktové účty
+ProductsBinding=Produkty účty
+Ventilation=Vazba na účetní závěrky
+CustomersVentilation=Zákazník faktura závazná
+SuppliersVentilation=Dodavatelská faktura je závazná
+ExpenseReportsVentilation=Náklady zpráva vázání
+CreateMvts=Vytvořit novou transakci
+UpdateMvts=Modifikace transakce
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
+AccountBalance=Zůstatek na účtu
+
+CAHTF=Celkový nákup dodavatele před zdaněním
+TotalExpenseReport=Celkové náklady zpráva
+InvoiceLines=Řádky faktury, které mají být prověřeny
+InvoiceLinesDone=Prověřené řádky faktury
+ExpenseReportLines=Linky výkazů výdajů navázat
+ExpenseReportLinesDone=Vázané linie vyúčtování výdajů
+IntoAccount=Prověřit řádky v účetním účtu
+
+
+Ventilate=Prověřit
+LineId=id řádku
+Processing=Dřu jako kůň ..... sorry jako .......
+EndProcessing=Proces ukončen.
SelectedLines=Vybrané řádky
Lineofinvoice=Řádky faktury
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+LineOfExpenseReport=Zpráva o výdajích
+NoAccountSelected=Není vybrán žádný účetní účet
+VentilatedinAccount=Úspěšně prověření v účetním účtu
+NotVentilatedinAccount=Neprověřeno v účetním účtu
+XLineSuccessfullyBinded=%s produkty / služby úspěšně vázána k účetnímu účtu
+XLineFailedToBeBinded=%s produkty / služby nebyly vázány na kterémkoli účetním účtu
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Počet prvků pro kontrolu zobrazených na stránce (maximální doporučeno: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Zahájit třídění na stránce „Provést prověření“ nejnovějšími prvky
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Zahájit třídění na stránce „Prověření hotovo“ od nejnovějších prvků
+
+ACCOUNTING_LENGTH_DESCRIPTION=Zkrátit popis produktů a služeb v seznamech po x znaků (Nejlepší = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Zkrátit popis výrobků & účtu služeb formu výpisů po x znaků (Nejlepší = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Délka znaků obecných účetních účtů (Nastavíte-li zde hodnotu 6, bude účet ‚706‘ zobrazovat jako ‚706000‘)
+ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran (Nastavíte-li zde hodnotu 6, bude účet ‚401‘ zobrazovat jako ‚401000‘)
+ACCOUNTING_MANAGE_ZERO=Umožňují řídit jiný počet nulu na konci účetního účtu. Zapotřebí v některých zemích (jako Švýcarsko). -Li se držet off (výchozí), můžete nastavit 2 následující parametry požádat aplikace přidat virtuální nula.
+BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu
ACCOUNTING_SELL_JOURNAL=Prodejní deník
ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník
@@ -114,14 +122,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostatní deník
ACCOUNTING_EXPENSEREPORT_JOURNAL=Rozšířený výpis deníku
ACCOUNTING_SOCIAL_JOURNAL=Sociální deník
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtování v převodním účtu
+ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet
+DONATION_ACCOUNTINGACCOUNT=Účtování účet registrovaných darů
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené výrobky (použít, pokud není definován v listu produktu)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané produkty (použít, pokud není definován v listu produktu)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené služby (použít, pokud není definován v servisním listu)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané služby (použít, pokud není definován v servisním listu)
Doctype=Typ dokumentu
Docdate=Datum
@@ -130,72 +138,84 @@ Code_tiers=Třetí strana
Labelcompte=Štítek účtu
Sens=Sens
Codejournal=Deník
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+NumPiece=počet kusů
+TransactionNumShort=Num. transakce
+AccountingCategory=Skupiny účetnictví účtů
+GroupByAccountAccounting=Skupina účetním účtu
+NotMatch=Nenastaveno
+DeleteMvt=Delete Ledger lines
+DelYear=Odstrannění roku
+DelJournal=Journal odstranit
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
+FinanceJournal=Finanční deník
+ExpenseReportsJournal=Výdajové zprávy journal
+DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
+VATAccountNotDefined=Účet pro DPH není definován
+ThirdpartyAccountNotDefined=Účet pro třetí stranu není definováno
+ProductAccountNotDefined=Účet pro výrobek není definován
+FeeAccountNotDefined=Účet za poplatek není definováno
+BankAccountNotDefined=Účet pro banku není definováno
CustomerInvoicePayment=Platba zákaznické faktury
ThirdPartyAccount=Účet třetí strany
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
+NewAccountingMvt=nová transakce
+NumMvts=Číslo transakce
+ListeMvts=Seznam pohybů
ErrorDebitCredit=Debetní a kreditní nemůže mít hodnotu ve stejnou dobu
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
+AddCompteFromBK=Přidat účetní účty do skupiny
+ReportThirdParty=Seznam účtů třetí strany
+DescThirdPartyReport=Konzultujte zde seznam třetích stran, zákazníky a dodavateli a jejich účetní účty
ListAccounts=Seznam účetních účtů
Pcgtype=Třída účtu
-Pcgsubtype=Podle třídy účtu
+Pcgsubtype=Subclass of account
-TotalVente=Total turnover before tax
+TotalVente=Celkový obrat před zdaněním
TotalMarge=Celkové tržby marže
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=Zde naleznete seznam zákaznických fakturačních řádků vázaných (nebo nikoliv) na účet účetnictví produktu
+DescVentilMore=Ve většině případů, pokud používáte předdefinované produkty nebo služby a nastavíte číslo účtu na výrobek / služebního průkazu, žádost bude schopen provést všechny vazby mezi svými faktuře řádky a účetní evidence grafu účtů jen v jedno kliknutí na tlačítko <strong> "%s" </ strong>. Je-li účet nebyl nastaven na výrobku / služby karty, nebo pokud má stále některé řádky není vázán na jiný účet, budete muset provést ruční vazby z menu „<strong> %s </ strong>“.
+DescVentilDoneCustomer=Seznamte se zde se seznamem řádků faktur zákazníků a jejich účetních účtů
+DescVentilTodoCustomer=Prověřit fakturační řádky, které již nejsou vázány účtem účetnictví produktu
+ChangeAccount=Změnit výrobek/službu na účetnm účtu ve vybraných řádcích s následujícím účetním účtem:
Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jejich účetních účtů
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=Konzultujte zde seznam řádků dodavatelské faktury vázaných nebo nevázaných na účetní produkt účtu
+DescVentilDoneSupplier=Konzultujte zde seznam řádků faktur dodavatele a jejich účetnho účtu
+DescVentilTodoExpenseReport=Bind zpráva náklad linky již nejsou vázány s účetním poplatek účtu
+DescVentilExpenseReport=Zde si přečtěte seznam výkazů výdajů vázaných (nebo ne) na účty účtování poplatků
+DescVentilExpenseReportMore=Máte-li nastavit účtování účtu na typ zprávy náklady linek, bude aplikace moci provádět všechny vazby mezi vaše náklady sestavy linek a účetní evidence grafu účtů jen jedním kliknutím pomocí tlačítka <strong> „%s“ </ strong>. Je-li účet nebyl nastaven na poplatcích slovníku nebo pokud má stále některé řádky není vázán na jiný účet, budete muset provést ruční vazby z menu „<strong> %s </ strong>“.
+DescVentilDoneExpenseReport=Poraďte se zde seznam v souladu se zprávami výdajů a jejich poplatků účtování účtu
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+ValidateHistory=Ověřit automaticky
+AutomaticBindingDone=Automatická vazba provádí
ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
+MvtNotCorrectlyBalanced=Pohyb není správně vyrovnán. Kredit = %s. Debet = %s
+FicheVentilation=Ověřovací karta
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
+ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu
+ChangeBinding=Změnit vazby
## Admin
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
-CategoryDeleted=Category for the accounting account has been removed
+ApplyMassCategories=Aplikovat hmotnostní kategorie
+AddAccountFromBookKeepingWithNoCategories=Přidejte acccount již použit s žádnými kategoriemi
+CategoryDeleted=Kategorie účetního účtu byla odstraněna
+AccountingJournals=účetní deníky
+AccountingJournal=Účetní deník
+NewAccountingJournal=Nový účetní deník
+ShowAccoutingJournal=Zobrazit účetní deník
+Code=Kód
+Nature=Příroda
+AccountingJournalType1=Různé operace
+AccountingJournalType2=Odbyt
+AccountingJournalType3=Nákupy
+AccountingJournalType4=Banka
+AccountingJournalType9=Má-new
+ErrorAccountingJournalIsAlreadyUse=Tento deník se již používá
## Export
Exports=Exporty
@@ -204,42 +224,44 @@ Modelcsv=Model exportu
OptionsDeactivatedForThisExportModel=Možnosti pro tento exportní model jsou deaktivovány
Selectmodelcsv=Vyberte způsob exportu
Modelcsv_normal=Klasický export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_CEGID=Export směrem CEGID Expert Comptabilité
+Modelcsv_COALA=Export na Sage Coala
+Modelcsv_bob50=Export na Sage BOB 50
+Modelcsv_ciel=Export na Sage Ciel Compta nebo Compta Evolution
+Modelcsv_quadratus=Export směrem quadratus QuadraCompta
+Modelcsv_ebp=Export na EBP
+Modelcsv_cogilog=Export směrem Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
+ChartofaccountsId=Schéma Id účtů
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+InitAccountancy=init účetnictví
+InitAccountancyDesc=Tato stránka může být použita k inicializaci účetnictví u produktů a služeb, které nemají účetní účet definovaný pro prodej a nákup.
+DefaultBindingDesc=Tato stránka může být použit k nastavení výchozí účet použít k propojení transakcí záznam o platebních platy, darování, daní a DPH, pokud se žádný zvláštní účetní účet již nastaven.
+Options=možnosti
+OptionModeProductSell=prodejní režim
+OptionModeProductBuy=Nákupní režim
+OptionModeProductSellDesc=Zobrazit všechny produkty s vyúčtováním pro přímý prodej.
+OptionModeProductBuyDesc=Zobrazit všechny produkty které připadají v úvahu pro nákupy.
+CleanFixHistory=Odstraňte evidenční skupiny kód z řádků, které neexistují do map z účtu
+CleanHistory=Obnovit všechny vazby pro vybraný rok
+
+WithoutValidAccount=Bez platného zvláštním účtu
+WithValidAccount=S platným zvláštním účtu
+ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu
## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
+Range=Řada účetních účtu
+Calculated=počítáno
+Formula=Vzorec
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=Účetnictví skupiny účtů není k dispozici pro země %s (viz Home - instalace - slovníky)
+ExportNotSupported=Exportní formát setuped není podporován na této stránce
+BookeppingLineAlreayExists=Linky již existující do bookeeping
+NoJournalDefined=No journal defined
+Binded=linky vázané
+ToBind=Linky k vazbě
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index cbbc3f243bdce8440cf5330b065974f8cb44f141..816a6e4ef385cb50d30aa7cb471533ca1cf1a0c8 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -2,33 +2,33 @@
Foundation=Nadace
Version=Verze
VersionProgram=Verze programu
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
+VersionLastInstall=Verze počáteční instalace
+VersionLastUpgrade=Nejnovější verze upgrade
VersionExperimental=Experimentální
VersionDevelopment=Vývoj
VersionUnknown=Neznámý
VersionRecommanded=Doporučené
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
+FileCheck=Kontrola integrity souborů
+FileCheckDesc=Tento nástroj vám umožňuje zkontrolovat integritu souborů a nastavení aplikace a porovnávat jednotlivé soubory s oficiálními. Je také možné zkontrolovat hodnotu některých konstant nastavení. Pomocí tohoto nástroje můžete zjistit, zda některé soubory byly například modifikovány hackerem.
+FileIntegrityIsStrictlyConformedWithReference=integrity souborů je přísně přizpůsobena s odkazem.
+FileIntegrityIsOkButFilesWereAdded=Kontrola souborů integrity prošel, ale byly přidány některé nové soubory.
+FileIntegritySomeFilesWereRemovedOrModified=Kontrola souborů integrity selhal. Některé soubory byly změněny, odstraněny nebo přidány.
+GlobalChecksum=Global kontrolní součet
+MakeIntegrityAnalysisFrom=Udělat analýzu integrity souborů aplikací od
+LocalSignature=Vložený místní podpis (méně spolehlivé)
+RemoteSignature=Remote vzdálený podpis (spolehlivější)
FilesMissing=Chybějící soubory
FilesUpdated=Aktualizované soubory
FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+FilesAdded=přidané soubory
+FileCheckDolibarr=Zkontrolovat integritu souborů aplikací
+AvailableOnlyOnPackagedVersions=Místní soubor pro kontrolu integrity je k dispozici pouze tehdy, pokud je nainstalována aplikace z oficiálního balíčku
+XmlNotFound=Xml Integrity souboru aplikace nebyly načteny
SessionId=ID relace
SessionSaveHandler=Manipulátor uložených relací
SessionSavePath=Místo uložení relace
PurgeSessions=Vyčistit relace
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=Opravdu chcete, vyčistit všechny relace? Tím dojde k odpojení všech přihlášených uživatelů (kromě vás).
NoSessionListWithThisHandler=Nastavení Vašeho PHP neumožňuje vypsat běžící relace.
LockNewSessions=Uzamknout nové spojení
ConfirmLockNewSessions=Určitěchcete omezit všechna nová Dolibarr spojení? Pouze uživatel<b>%s</b> bude mít možnost se připojit.
@@ -48,12 +48,13 @@ InternalUsers=Interní uživatelé
ExternalUsers=Externí uživatelé
GUISetup=Zobrazení
SetupArea=Modul nastavení
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Formulář pro testování uploadu souborů (dle nastavení)
IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul <b>%s</b>
RemoveLock=Odstraňte soubor <b>%s</b> (pokud existuje), pro povolení použití aktualizačního nástroje.
RestoreLock=Obnovte soubor <b>%s,</b> pouze s opravněním ke čtení, chcete-li zakázat jakékoliv použití aktualizačního nástroje.
SecuritySetup=Bezpečnostní nastavení
-SecurityFilesDesc=Define here options related to security about uploading files.
+SecurityFilesDesc=Definujte zde možnosti týkající se zabezpečení o nahrávání souborů.
ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verze %s nebo vyšší
ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s nebo vyšší
ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než <b>%s</b> není podporována.
@@ -62,13 +63,13 @@ Dictionary=Slovníky
ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu
ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0
DisableJavascript=Vypnout JavaScript a Ajax funkce (Doporučuje se pro nevidomého či textové prohlížeče)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+UseSearchToSelectCompanyTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní COMPANY_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
+UseSearchToSelectContactTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
+DelaiedFullListToSelectCompany=Počkat stisknutí klávesy před vložením obsahu seznamu subjektů combo (To může zvýšit výkon, pokud máte velké množství subjektů, ale je to méně pohodlné)
+DelaiedFullListToSelectContact=Počkat stisknutí klávesy před vložením obsahu seznamu kontaktů combo (To může zvýšit výkon, pokud máte velký počet kontaktů, ale je to méně pohodlné)
NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s
NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+AllowToSelectProjectFromOtherCompany=Na dokumentu třetí osoby, mohou vybrat projekt spojený s jinou třetí stranou
JavascriptDisabled=JavaScript zablokován
UsePreviewTabs=Použijte náhled
ShowPreview=Zobrazit náhled
@@ -76,7 +77,7 @@ PreviewNotAvailable=Náhled není k dispozici
ThemeCurrentlyActive=Téma aktivní
CurrentTimeZone=Časové pásmo PHP (server)
MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Termíny jsou uloženy a vráceny databázového serveru, jako kdyby byly vedeny jako odeslán řetězec. Časové pásmo má vliv pouze při použití funkce UNIX_TIMESTAMP (které by neměly být používány Dolibarr, takže databáze TZ by nemělo mít žádný vliv, i když se změnila po byla zadána data).
Space=Mezera
Table=Tabulka
Fields=Pole
@@ -85,7 +86,7 @@ Mask=Maska
NextValue=Další hodnota
NextValueForInvoices=Další hodnota (faktury)
NextValueForCreditNotes=Další hodnota (dobropisů)
-NextValueForDeposit=Další hodnota (záloha)
+NextValueForDeposit=Další hodnota (akontace)
NextValueForReplacements=Další hodnota (náhrady)
MustBeLowerThanPHPLimit=Poznámka: Nastavení Vašeho PHP omezuje velikost nahrávaného souboru na <b>%s</b> %s, nehledě na nastavení tohoto parametru
NoMaxSizeByPHPLimit=Poznámka: Ve Vaší PHP konfiguraci není nastaven limit
@@ -97,13 +98,13 @@ AntiVirusParam= Další parametry příkazového řádku
AntiVirusParamExample= Příklad ClamWin: - databáze = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
ComptaSetup=Nastavení účetního modulu
UserSetup=Nastavení správy uživatelů
-MultiCurrencySetup=Multi-currency setup
+MultiCurrencySetup=setup Multi-currency
MenuLimits=Limity a přesnost
MenuIdParent=ID nadřazeného menu
DetailMenuIdParent=ID nadřazeného menu (nechte prázdný pro top menu)
DetailPosition=Řadicí číslo pro nastavení pozice v menu
AllMenus=Vše
-NotConfigured=Modul není nakonfigurován
+NotConfigured=Module/Application not configured
Active=Aktivní
SetupShort=Nastavení
OtherOptions=Další možnosti
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Oddělovač tisíců
Destination=Destinace
IdModule=Modul ID
IdPermissions=Oprávnění ID
-Modules=Moduly
LanguageBrowserParameter=Parametr %s
LocalisationDolibarrParameters=Lokalizační parametry
ClientTZ=Časové pásmo klienta (uživatele)
@@ -123,14 +123,15 @@ PHPTZ=Časové pásmo PHP serveru
DaylingSavingTime=Letní čas
CurrentHour=PHP Čas (server)
CurrentSessionTimeOut=Aktuální časový limit relace
-YouCanEditPHPTZ=Chcete-li nastavit jiné časové pásmo PHP (není podmínkou), můžete zkusit přidat soubor. Htacces s linkou, jako je tento "TZ SetEnv Europe / Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
+Boxes=Boxy
+MaxNbOfLinesForBoxes=Maximální počet řádků pro widgety
PositionByDefault=Výchozí pořadí
Position=Pozice
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenusDesc=V nastavení menu nastavíte obsah obou panelů nabídek (horizontální i vertikální).
+MenusEditorDesc=Editor menu vám umožní upravovat položky v menu. Používejte jej opatrně, při nesprávném použití může dojít k nestabilnímu chodu systému Dolibarr nebo ke ztrátě některých položek v menu. <br> Některé moduly přidají položky v menu. Pokud jste omylem odstranili některé z těchto položek, můžete je obnovit vypnutím a opětovným zapnutím modulu.
MenuForUsers=Menu pro uživatele
LangFile=soubor .lang
System=Systém
@@ -138,16 +139,16 @@ SystemInfo=Informace o systému
SystemToolsArea=Sekce systémových nástrojů
SystemToolsAreaDesc=Tato sekce poskytuje správu uživatelských funkcí. V menu vyberte funkci, kterou hledáte.
Purge=Očistit
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny postavené nebo uložené soubory Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b>%s</b>). Použití této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je provozován u poskytovatele, který neposkytuje oprávnění k odstranění souborů na webovém serveru.
+PurgeDeleteLogFile=Vymažte log <b>%s</b>, definovaný pro modul Syslog (bez rizika ztráty)
+PurgeDeleteTemporaryFiles=Vymažte všechny dočasné soubory (bez rizika ztráty dat)
+PurgeDeleteTemporaryFilesShort=Odstranit dočasné soubory
PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři <b>%s.</b> Dočasné soubory, zálohy databáze, soubory přiložené k prvkům (třetí strany, faktury, ...) a uploady do modulu ECM budou vymazány.
PurgeRunNow=Vyčistit nyní
-PurgeNothingToDelete=No directory or files to delete.
+PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění
PurgeNDirectoriesDeleted=<b>%s</b> soubory nebo adresáře odstraněny.
PurgeAuditEvents=Vyčistit všechny bezpečnostní události
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+ConfirmPurgeAuditEvents=Jste si jisti, že chcete vyčistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, žádná další data nebudou odstraněna.
GenerateBackup=Vytvořit zálohu
Backup=Zálohování
Restore=Obnovit
@@ -182,65 +183,67 @@ ExtendedInsert=Rozšířený INSERT
NoLockBeforeInsert=Žádné lock příkazy okolo příkazu INSERT
DelayedInsert=Zpožděné vložení
EncodeBinariesInHexa=Zakódovat binární data v hexadecimálním tvaru
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT IGNORE)
AutoDetectLang=Autodetekce (jazyku prohlížeče)
FeatureDisabledInDemo=Funkce zakázána v demu
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+FeatureAvailableOnlyOnStable=Funkce je k dispozici pouze v oficiálních stabilních verzích
Rights=Oprávnění
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgety jsou oblasti obrazovky, které ukazují krátké informace na některých stránkách. Můžete si vybrat mezi zobrazením/schováním boxu zvolením cílové stránky a kliknutím na 'Aktivovat' nebo kliknutím na popelnici ji zakázat.
OnlyActiveElementsAreShown=Pouze prvky z <a href="%s">povolených modulů</a> jsou uvedeny.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ...
+ModulesDeployDesc=Pokud oprávnění na souborovém systému dovolí, můžete použít tento nástroj k nasazení externího modulu. Modul wil pak bude viditelný na kartě <strong> %s </ strong>.
+ModulesMarketPlaces=Najít externí moduly ...
+GoModuleSetupArea=Nasadit / instalovat nový modul, přejděte na nastavení plochy modulu na <a href="%s"> %s </a>.
DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=Seznam firem poskytujících zakázku vyvinuté moduly nebo funkce (Poznámka: někdo se zkušenostmi v programování v PHP může poskytnout zakázkový vývoj pro open source projekt)
+WebSiteDesc=Referenční webové stránky, kde naleznete další moduly ...
URL=Odkaz
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
+BoxesAvailable=widgety k dispozici
+BoxesActivated=Widgety aktivovány
ActivateOn=Aktivace na
ActiveOn=Aktivováno
SourceFile=Zdrojový soubor
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript
Required=Potřebný
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=Používaný některými volby programu jednání pouze
Security=Zabezpečení
Passwords=Hesla
DoNotStoreClearPassword=Ukládat hesla v databázi pouze šifrovaně (Doporučeno)
MainDbPasswordFileConfEncrypted=Šifrovat přístupové heslo databáze v conf.php (Doporučeno)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+InstrucToEncodePass=Pro uložení zašifrovaného hesla do <b>conf.php</b>, nahraďte řádku <br> <b>$dolibarr_main_db_pass="..."</b> <br> hodnotou <br> <b>$dolibarr_main_db_pass="crypted:%s"</b>
+InstrucToClearPass=Pro uložení nezašifrovaného hesla do <b>conf.php</b>, nahraďte řádku <br> <b>$dolibarr_main_db_pass="crypted:..."</b> <br> hodnotou <br> <b>$dolibarr_main_db_pass="%s"</b>
ProtectAndEncryptPdfFiles=Přidat ochranu generovaných souborů PDF (Nedoporučuje se, zablokuje hromadné generování PDF)
ProtectAndEncryptPdfFilesDesc=Ochrana dokumentů PDF neomezí možnost otevírání dokumentů jakýmkoliv prohlížečem. Nicméně, editace a kopírování přestane být možná. Zapnutím této ochrany přijdete o možnost vytváření kumulovaných PDF (např. nezaplacených faktur)
Feature=Funkce
DolibarrLicense=Licence
Developpers=Vývojáři / přispěvatelé
OfficialWebSite=Mezinárodní oficiální internetové stránky Dolibarr
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Místní webové stránky (%s)
OfficialWiki=Dolibarr dokumentace na Wiki
OfficialDemo=Dolibarr on-line demo
OfficialMarketPlace=Oficiální trh pro externí moduly / addons
OfficialWebHostingService=Odkazované webhostingové služby (Cloud hosting)
ReferencedPreferredPartners=Preferovaní partneři
-OtherResources=Autres ressources
+OtherResources=jiné zdroje
+ExternalResources=Cizí zdroje
+SocialNetworks=Sociální sítě
ForDocumentationSeeWiki=Pro uživatelskou nebo vývojářskou dokumentaci (Doc, FAQs ...) <br> navštivte Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
ForAnswersSeeForum=V případě jakýchkoliv dalších dotazů nebo nápovědy použijte fórum Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
HelpCenterDesc1=Tato oblast slouží k získání nápovědy a podpory systému Dolibarr.
HelpCenterDesc2=Některé části této služby jsou k dispozici <b>pouze</b> v <b>angličtině.</b>
CurrentMenuHandler=Aktuální handler menu
MeasuringUnit=Měrná jednotka
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
+LeftMargin=levý okraj
+TopMargin=Horní okraj
+PaperSize=Typ papíru
+Orientation=Orientace
+SpaceX=space X
+SpaceY=space Y
+FontSize=Velikost písma
+Content=Obsah
+NoticePeriod=Výpovědní lhůta
+NewByMonth=New podle měsíce
Emails=E-maily
EMailsSetup=E-maily nastavení
EMailsDesc=Tato stránka umožňuje přepsat PHP parametry odesílaných e-mailů. Ve většině případů je na platformě Unix / Linux OS PHP nastavení správné, a tyto parametry jsou k ničemu.
@@ -256,53 +259,56 @@ MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů
MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření
MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření
MAIN_MAIL_EMAIL_TLS= Použít TLS (SSL) šifrování
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
+MAIN_MAIL_EMAIL_STARTTLS= Použít TLS (STARTTLS) šifrování
MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely apod.)
MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS
MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
+MAIN_MAIL_DEFAULT_FROMTYPE=E-mail odesílatele ve výchozím nastavení pro manuální sendings (uživatel e-mailu nebo e-mailu společnosti)
+UserEmail=Uživatelský e-mail
+CompanyEmail=email Firma
FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři <b>langs/%s</b> a předložit změněné soubory na fóru www.dolibarr.org.\n\nAktuální překlady získáte na https://www.transifex.com/dolibarr-association/dolibarr/dashboard/ kde se také můžete po vytvoření účtu na překladech podílet.
+SubmitTranslationENUS=Pokud překlad pro tento jazyk není úplný nebo najdete chyby, můžete to opravit úpravou souborů do adresáře <b> langs / %s </ b> a odeslat modifikované soubory na stránkách dolibarr.org/forum nebo pro vývojáře na adrese github.com/ Dolibarr / dolibarr.
ModuleSetup=Nastavení modulu
-ModulesSetup=Nastavení modulů
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Systém
ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilySrm=Dodavatel Vztah Management (SRM)
+ModuleFamilyProducts=Řízení produktů
+ModuleFamilyHr=Řízení lidských zdrojů (HRM)
ModuleFamilyProjects=Projekty / Týmové práce
ModuleFamilyOther=Ostatní
ModuleFamilyTechnic=Multi-modulové nastavení
ModuleFamilyExperimental=Experimentální moduly
ModuleFamilyFinancial=Finanční moduly (Účetnictví / Finance)
ModuleFamilyECM=Elektronická správa obsahu (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
+ModuleFamilyPortal=Webové stránky a další čelní aplikací
+ModuleFamilyInterface=Rozhraní s externími systémy
MenuHandlers=Menu handlery
MenuAdmin=Menu editor
DoNotUseInProduction=Nepoužívejte ve výrobě
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsProcessToFollow=Nastaveno na proces:
+ThisIsAlternativeProcessToFollow=Jedná se o alternativní nastavení zpracovávat ručně:
StepNb=Krok %s
FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+DownloadPackageFromWebSite=Download balíčku (například z oficiálních webových stránek %s).
+UnpackPackageInDolibarrRoot=Rozbalte soubor balíčku do adresáře, vyhrazenému pro externí moduly: <b>%s</b>
+UnpackPackageInModulesRoot=Nasadit / instalovat externí modul, rozbalit zabalené soubory do adresáře serveru věnovaného modulů: <b> %s </ b>
+SetupIsReadyForUse=Nasazení modulu je dokončeno. Musíte však povolit a nastavit modul ve své administraci tím, že jdete na stránku nastavení modulů: <a href="%s"> %s </a>.
+NotExistsDirect=Alternativní kořenový adresář není definován. <br>
+InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony. <br> Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom). <br>
+InfDirExample=<br>Pak je deklarujte v souboru conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Řádky jsou zakomentovány znakem "#", pro odkomentování tento znak odmažte.
+YouCanSubmitFile=Pro tento krok můžete posílat balíček pomocí tohoto nástroje: Vyberte soubor modulu
CurrentVersion=Dolibarr aktuální verze
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
+CallUpdatePage=Přejděte na stránku, která aktualizuje strukturu databáze a data: %s.
+LastStableVersion=Poslední stabilní verze
+LastActivationDate=Nejzazší datum aktivace
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Aktualizace serveru v režimu offline
+WithCounter=Správa počítadlo
GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky: <br><b>{000000}</b> číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic. <br><b>{000000+000}</b> stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s. <br><b>{000000@x}</b> stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}. <br><b>{dd}</b> den (01 až 31).<br><b>{mm}</b> měsíc (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> nebo <b>{y}</b> rok, 2, 4 nebo 1 číslo. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> Zákaznický kód s n znaky<br><b>{cccc000}</b> Zákaznický kód s n znaky je sledován počítadlem určeným pro zákazníka. Toto počítadlo se resetuje ve stejný čas, jako globální počítadlo<br><b>{tttt}</b> Kód společnosti s n znaky (viz. seznam typů společností). <br>
GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br>
GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany TheCompany proveden 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Příklad třetí osoby vytvořené 03.01.2007:</u> <br>
@@ -321,14 +327,14 @@ UMaskExplanation=Tento parametr umožňuje definovat výchozí oprávnění soub
SeeWikiForAllTeam=Podívejte se na wiki stránku pro kompletní seznam všech účastníků a jejich organizaci
UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání)
DisableLinkToHelpCenter=Skrýt odkaz <b>"Potřebujete pomoc či podporu"</b> na přihlašovací stránce
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=Skrýt odkaz na on-line nápovědě "<b> %s </ b>"
AddCRIfTooLong=Neexistuje žádný automatický balení, takže pokud linka je mimo stránky na dokumentech, protože příliš dlouho, musíte přidat sami návrat vozíku do textového pole.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+ConfirmPurge=Jste si jisti, že chcete spustit tuto očistu? <br> Toto smaže definitivně všechny datové soubory a nelze je žádným způsobem je obnovit (ECM soubory, přiložené soubory ...).
MinLength=Minimální délka
LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti
ExamplesWithCurrentSetup=Příklady s aktuálním systémem nastavení
ListOfDirectories=Seznam OpenDocument šablony seznamů
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+ListOfDirectoriesForModelGenODT=Seznam adresářů obsahující soubory šablon s formátem OpenDocument <br> <br> Přidejte adresář modulu GED <br> <br> Přidejte adresář modulu GED. > DOL_DATA_ROOT / ecm / yourdirectoryname </ b>. Soubory v těchto adresářích musí končit znakem <b> .odt </ b> nebo <b> .ods </ b>.
NumberOfModelFilesFound=Počet ODT / ODS šablony souborů naleznete v těchto adresářích
ExampleOfDirectoriesForModelGen=Příklady syntaxe: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
FollowingSubstitutionKeysCanBeUsed=<br> Chcete-li vědět, jak vytvořit své ODT šablony dokumentů před jejich uložením do těchto adresářů, přečtěte si wiki dokumentace:
@@ -342,7 +348,7 @@ ThemeDir=Skins adresář
ConnectionTimeout=Connexion timeout
ResponseTimeout=Reakce timeout
SmsTestMessage=Zkušební zpráva od __ PHONEFROM__ do __ PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=Modul <b> %s </ b> musí být napřed povolen, pokud budete potřebovat tuto funkci.
SecurityToken=Klíč k zabezpečené URL
NoSmsEngine=Ne odesílatel SMS manažer k dispozici. SMS odesílatele manažer nejsou nainstalovány s výchozí rozložení (protože závisí na externím dodavatelem), ale můžete najít některé z %s
PDF=PDF
@@ -351,14 +357,14 @@ PDFAddressForging=Pravidla se budují adresy boxy
HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se DPH na generované PDF
HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF
HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+HideDetailsOnPDF=Skrýt produktové řady podrobnosti o generované PDF
+PlaceCustomerAddressToIsoLocation=Použijte francouzský standardní pozice (La Poste) o pozici zákazníka adresy
Library=Knihovna
UrlGenerationParameters=Parametry k zajištění URL
SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adresu URL
EnterRefToBuildUrl=Zadejte odkaz na objekt %s
GetSecuredUrl=Získejte vypočtenou URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Skrýt tlačítka pro uživatele mimo administrátora k neautorizovaným zásahům místo zobrazení zapadlý tlačítek bez funkce
OldVATRates=Staré Sazba DPH
NewVATRates=Nová sazba DPH
PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedeného na
@@ -369,62 +375,78 @@ Int=Celé číslo
Float=Vznášet se
DateAndTime=Datum a hodina
Unique=Unikátní
-Boolean=Boolean (checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Cena
ExtrafieldMail = E-mail
ExtrafieldUrl = Url
ExtrafieldSelect = Vyberte seznam
ExtrafieldSelectList = Vyberte z tabulky
-ExtrafieldSeparator=Oddělovač
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Heslo
-ExtrafieldCheckBox=Zaškrtávací políčko
-ExtrafieldRadio=Přepínač
-ExtrafieldCheckBoxFromList= Kontrolní pole z tabulky
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Odkaz na objekt
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ExtrafieldParamHelpselect=Parametry Seznam musí být jako klíč, hodnota <br> například: <br> 1, value1 <br> 2 value2 Sims 3, value3 <br> ... <br> Aby mít přehled v závislosti na dalším doplňkovém seznamu atributů: <br> 1, value1 | options_ <i> parent_list_code </ i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </ i>: parent_key <br> <br> Chcete-li mít seznam v závislosti na jiném seznamu: <br> 1, value1 | <i> parent_list_code </ i>: parent_key <br> 2, hodnota2 | <i> parent_list_code </ i>: parent_key
+ExtrafieldParamHelpcheckbox=Parametry Seznam musí být jako klíč, hodnota <br> například: <br> 1, VALUE1 <br> 2, hodnota2 Sims 3, value3 <br> ...
+ExtrafieldParamHelpradio=Parametry Seznam musí být jako klíč, hodnota <br> například: <br> 1, VALUE1 <br> 2, hodnota2 Sims 3, value3 <br> ...
+ExtrafieldParamHelpsellist=Seznam parametrů pochází z tabulky<br><br> například : <br>c_typent:libelle:id::filter<br><br>Za účelem mít seznam v závislosti na jiném:<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filtr může být jednoduchým testem (např. active=1 zobrazí pouze aktivní hodnotu) <br> Chcete-li filtrovat další pole, použijte syntaxi: extra.fieldcode = ... (v případě pole kód je kód extrafield)
+ExtrafieldParamHelpchkbxlst=Seznam parametrů pochází z tabulky <br> syntaxi: TABLE_NAME: label_field: id_field :: filtru <br> Příklad: c_typent: Libelle: id :: filtr <br> filtru může být jednoduchý test (např aktivní = 1) zobrazit pouze aktivní hodnoty <br> můžete také použít $ ID $ ve filtračním čarodějnice je aktuální id aktuálního objektu <br> Chcete-li SELECT v použití filtru $ SEL $ <br> pokud chcete filtrovat extrafields použít syntax extra.fieldcode = ... (v případě pole kód je kód extrafield) <br> Za účelem získání seznamu v závislosti na dalším doplňkovém seznamu atributů: <br> c_typent: libelle: id: options_ <i> parent_list_code </ i> | parent_column: filtr <br> Chcete-li mít seznam v závislosti na jiném seznamu: <br> c_typent: libelle: id: <i> parent_list_code </ i> | parent_column: filtrační
+ExtrafieldParamHelplink=Parametry musí být objectname: Classpath <br> Syntaxe: objectname: Classpath <br> Příklad: Societe: Societe / třída / societe.class.php
+LibraryToBuildPDF=Knihovna používaná pro generování PDF
WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir "</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=Některé země uplatňovat 2 nebo 3 daně na každé faktuře řádek. Pokud se jedná o tento případ, zvolit typ pro druhé a třetí daňové a jeho rychlosti. Možné typ jsou: <br> 1: místní daň vztahovat na výrobky a služby bez DPH (localtax je vypočtena na částku bez daně) <br> 2: místní daň platí o produktech a službách, včetně DPH (localtax je vypočtena na částku + hlavní daně) <br> 3: místní daň vztahovat na výrobky bez DPH (localtax je vypočtena na částku bez daně) <br> 4: místní daň vztahovat na produkty, včetně DPH (DPH se vypočítá na množství + hlavní DPH) <br> 5: místní daň platí o službách bez DPH (localtax je vypočtena na částku bez daně) <br> 6: místní daň platí o službách, včetně DPH (localtax je vypočtena na částku + daň)
SMS=SMS
LinkToTestClickToDial=Zadejte telefonní číslo pro volání ukázat odkaz na test ClickToDial URL pro <strong>%s</strong>
RefreshPhoneLink=Obnovit odkaz
LinkToTest=Klikací odkaz generovány pro uživatele <strong>%s</strong> (klikněte na telefonní číslo pro testování)
KeepEmptyToUseDefault=Mějte prázdný použít výchozí hodnoty
DefaultLink=Výchozí odkaz
-SetAsDefault=Set as default
+SetAsDefault=Nastavit jako výchozí
ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url)
ExternalModule=Externí modul - instalován do adresáře %s
BarcodeInitForThirdparties=Mass čárový kód init pro thirdparties
BarcodeInitForProductsOrServices=Mass init čárový kód nebo reset pro výrobky nebo služby
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+CurrentlyNWithoutBarCode=V současné době máte <strong> %s </ strong> záznam na <strong> %s </ strong> %s bez čárového kódu definovaného.
InitEmptyBarCode=Init hodnota pro příští %s prázdnými záznamů
EraseAllCurrentBarCode=Vymazat všechny aktuální hodnoty čárových kódů
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+ConfirmEraseAllCurrentBarCode=Jste si jisti, že chcete vymazat všechny aktuální hodnoty čárových kódů?
AllBarcodeReset=Byly odstraněny všechny hodnoty čárových kódů
NoBarcodeNumberingTemplateDefined=Žádné šablony číslování čárových kódů aktivované v nastavení modulu čárových kódů.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
+EnableFileCache=Aktivovat mezipaměť souborů
+ShowDetailsInPDFPageFoot=Přidat další podrobnosti do zápatí PDF souborů, jako vaše firemní adresy nebo názvy manažer (k dokončení profesionální IDS společnost kapitálové a číslo DPH).
+NoDetails=Žádné další podrobnosti v zápatí
+DisplayCompanyInfo=Zobrazit adresu společnosti
+DisplayCompanyManagers=Jména display manažer
+DisplayCompanyInfoAndManagers=Zobrazte adresu firmy a jména správce
+EnableAndSetupModuleCron=Chcete-li mít tento opakující faktury soupisky generovány automaticky, modul * %s * musí být povoleno a správně nastaveny. V opačném případě, generování faktur musí být provedeno manuálně z této šablony s tlačítkem * Vytvořit *. Všimněte si, že i když jste povolili automatické generování, stále se můžete bezpečně spustit manuální generaci. Duplikáty generace za stejné období nejsou možné.
ModuleCompanyCodeAquarium=Vrátit evidence kód postavený podle: <br> %s následuje třetí strany dodavatele kódu na kód dodavatele účetnictví, <br> %s následuje třetí strany zákazníků kód Přístupový kód zákazníka účetnictví.
ModuleCompanyCodePanicum=Zpět prázdný evidence kód.
ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran. Kód se skládá ze znaku "C" na prvním místě následuje prvních 5 znaků kódu třetích stran.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
+Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství). <br> Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky).
+UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ...
+WarningPHPMail=Upozornění: Někteří poskytovatelé e-mailu (například Yahoo) neumožňuje odeslat e-mail z jiného serveru, než server Yahoo v případě, že e-mailová adresa použita jako odesílatel je vaše Yahoo e-mail (jako myemail@yahoo.com, myemail@yahoo.fr, ...). Vaše aktuální nastavení použít server aplikace pro odesílání e-mailů, takže někteří příjemci (jeden kompatibilní s restriktivním DMARC protokolu), požádá Yahoo, pokud mohou přijímat e-maily a Yahoo odpoví „ne“, protože server není server vlastněná společností Yahoo, takže některé z vašich odeslané e-maily nemusí být přijaty. <br> má-li váš poskytovatel e-mail (jako je Yahoo) toto omezení, je nutné změnit nastavení e-mailu zvolit jiný způsob „SMTP serveru“ a zadat server SMTP a pověření poskytované vašeho poskytovatele e-mailu (zeptejte se svého poskytovatele e-mailových získat pověření SMTP pro váš účet).
+ClickToShowDescription=Kliknutím zobrazíte popis
+DependsOn=Tento modul je třeba modul (y)
+RequiredBy=Tento modul je vyžadováno modulu (modulů)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=Apartmán V formulář pro vytvoření nového subjektu je <strong> %s </ strong>
+PageUrlForDefaultValuesList=Apartmán V straně tento seznam subjektů je <strong> %s </ strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=Překlad byl nalezen na klíče s tímto kódem, takže tuto hodnotu změnit, musíte upravit jej FOM Home-Setup-překlad.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Pole
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Uživatelé a skupiny
-Module0Desc=Users / Employees and Groups management
+Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny
Module1Name=Třetí strany
Module1Desc=Firmy a správu kontaktů (zákazníci, vyhlídky ...)
Module2Name=Obchodní
@@ -444,7 +466,7 @@ Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro
Module40Name=Dodavatelé
Module40Desc=Dodavatel řízení a nákupu (objednávky a faktury)
Module42Name=Záznamy
-Module42Desc=Těžební zařízení (soubor, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Redakce
Module49Desc=Editor pro správu
Module50Name=Produkty
@@ -461,8 +483,8 @@ Module55Name=Čárové kódy
Module55Desc=Barcode řízení
Module56Name=Telefonie
Module56Desc=Telefonie integrace
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Name=Přímé bankovní platební příkazy
+Module57Desc=Správa platebních příkazů přímého inkasa. Zahrnuje generování souboru SEPA pro evropské země.
Module58Name=ClickToDial
Module58Desc=Integrace ClickToDial systému (Asterisk, ...)
Module59Name=Bookmark4u
@@ -484,9 +506,9 @@ Module200Desc=LDAP synchronizace adresářů
Module210Name=PostNuke
Module210Desc=PostNuke integrace
Module240Name=Exporty dat
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Nástroj pro export dat Dolibarr (s asistenty)
Module250Name=Import dat
-Module250Desc=Tool to import data in Dolibarr (with assistants)
+Module250Desc=Nástroj pro import dat v Dolibarr (s asistenty)
Module310Name=Členové
Module310Desc=Nadace členové vedení
Module320Name=RSS Feed
@@ -498,80 +520,82 @@ Module400Desc=Řízení projektů, příležitostí nebo vedení. Můžete při
Module410Name=WebCalendar
Module410Desc=WebCalendar integrace
Module500Name=Zvláštní výdaje
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module500Desc=Řízení zvláštních výdajů, jako jsou daně, sociální příspěvky, divideny a platy
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Půjčka
Module520Desc=Správa úvěrů
Module600Name=Upozornění
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
+Module600Desc=Poslat upozornění e-mailem (spouštěné některých firemních akcí) pro uživatele (nastavení definovaná na každého uživatele), kontakty třetích stran (setup je definována na každé třetí osobě) nebo pevnými e-maily
Module700Name=Dary
Module700Desc=Darování řízení
Module770Name=Zpráva výdajů
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Management a reklamace vyúčtování výdajů (doprava, jídlo, ...)
Module1120Name=Dodavatel obchodní nabídky
-Module1120Desc=Request supplier commercial proposal and prices
+Module1120Desc=Požadavek dodavatel obchodní návrh a ceny
Module1200Name=Mantis
Module1200Desc=Mantis integrace
Module1400Name=Účetnictví
Module1400Desc=Vedení účetnictví (dvojité strany)
Module1520Name=Dokument Generation
-Module1520Desc=Mass mail document generation
+Module1520Desc=Hromadná pošta generování dokumentů
Module1780Name=Tagy/Kategorie
Module1780Desc=Vytvořit tagy/kategorie (produkty, zákazníci, dodavatelé, kontakty nebo členi)
Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Umožňují upravit některá textové pole přes pokročilý editor (na základě CKEditor)
Module2200Name=Dynamické ceny
Module2200Desc=Povolit použití matematických výrazů pro ceny
Module2300Name=Cron
Module2300Desc=Plánovaná správa úloh
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
+Module2400Name=Události / Agenda
+Module2400Desc=Postupujte udělal a nadcházející události. Nechť Aplikační protokoly automatických akcí pro účely sledování nebo zaznamenávat manuální akce či Rendez-vous.
Module2500Name=Elektronický Redakční
Module2500Desc=Uložit a sdílet dokumenty
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2600Name=API / Webové služby (SOAP server)
+Module2600Desc=Povolit Dolibarr SOAP serveru poskytující služby API
+Module2610Name=API / webové služby REST (server)
+Module2610Desc=Povolit služby API serveru poskytující Dolibarr REST
+Module2660Name=Call WebServices (SOAP klient)
+Module2660Desc=Povolit webové služby klienta Dolibarr (lze použít, aby se zasadila data / žádosti o externí servery. Dodavatel objednávky podporované jen na chvíli)
Module2700Name=Gravatar
Module2700Desc=Pomocí on-line služby (Gravatar www.gravatar.com) ukázat fotku uživatelů / členů (nalezen s jejich e-maily). Potřebujete přístup k internetu
Module2800Desc=FTP klient
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverze možnosti
Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3100Desc=Přidání tlačítka Skype na uživatele /subjekty/ Kontakty / členy karet
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-společnost
Module5000Desc=Umožňuje spravovat více společností
Module6000Name=Workflow
Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
+Module10000Name=Webové stránky
+Module10000Desc=Vytvoření veřejné internetové stránky s editorem WYSIWG. Jen nastavit web serveru, aby odkazovaly na specializované adresáře, aby si to on-line na internetu.
Module20000Name=Nechte řízení požadavků
Module20000Desc=Deklarovat a dodržovat zaměstnanci opustí požadavky
Module39000Name=Množství produktu
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module39000Desc=Šarže nebo sériové číslo, jíst-by a sell-managementem data o produktech
Module50000Name=Paybox
Module50000Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paybox
Module50100Name=Bod prodeje
-Module50100Desc=Point of sales module (POS).
+Module50100Desc=Bod prodejního modulu (POS).
Module50200Name=Paypal
Module50200Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paypal
Module50400Name=Účetnictví (pokročilé)
Module50400Desc=Manažerské účetnictví (dvojité strany)
Module54000Name=PrintIPP
Module54000Desc=Přímý tisk (bez otevření dokumentů) pomocí poháry IPP rozhraní (tiskárna musí být viditelné ze serveru, a CUPS musí být installe na serveru).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Anketa, průzkum nebo hlasování
+Module55000Desc=Modul pro tvorbu on-line průzkumů a anket (jako Doodle, šroub, Rdvz, ...)
Module59000Name=Okraje
Module59000Desc=Modul pro správu marže
Module60000Name=Provize
Module60000Desc=Modul pro správu provize
Module63000Name=Zdroje
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
+Module63000Desc=Spravovat zdroje (tiskárny, auta, prostor, ...), pak můžete sdílet na akcích
Permission11=Přečtěte si zákazníků faktury
Permission12=Vytvořit / upravit zákazníků faktur
Permission13=Unvalidate zákazníků faktury
@@ -591,10 +615,10 @@ Permission32=Vytvořit / upravit produktů
Permission34=Odstranit produkty
Permission36=Viz / správa skryté produkty
Permission38=Export produktů
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Vytvořit/upravit projekty (společný projekt a projekty Jsem kontakt). Je také možné vytvořit úkoly a přiřazovat uživatelům projekt a úkoly
Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro)
-Permission45=Export projects
+Permission45=Export projekty
Permission61=Přečtěte intervence
Permission62=Vytvořit / upravit zásahy
Permission64=Odstranit intervence
@@ -603,7 +627,7 @@ Permission71=Přečtěte členů
Permission72=Vytvořit / upravit členů
Permission74=Smazat členů
Permission75=Nastavení typu uživatele
-Permission76=Export data
+Permission76=Exportovat data
Permission78=Přečtěte si předplatné
Permission79=Vytvořit / upravit předplatné
Permission81=Přečtěte objednávky odběratelů
@@ -613,10 +637,10 @@ Permission86=Poslat objednávky odběratelů
Permission87=Zavřít zákazníky objednávky
Permission88=Storno objednávky odběratelů
Permission89=Odstranit objednávky odběratelů
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
+Permission91=Číst sociální nebo fiskální daně a DPH
+Permission92=Vytvořit/upravit sociální nebo fiskální daně a DPH
+Permission93=Odstranit sociální nebo fiskální daně a DPH
+Permission94=Export sociální nebo fiskální daně
Permission95=Přečtěte si zprávy
Permission101=Přečtěte si sendings
Permission102=Vytvořit / upravit sendings
@@ -634,22 +658,22 @@ Permission121=Přečtěte třetí strany v souvislosti s uživateli
Permission122=Vytvořit / modifikovat třetí strany spojené s uživateli
Permission125=Odstranění třetí strany v souvislosti s uživateli
Permission126=Export třetí strany
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Přečtěte si všechny projekty a úkoly (také soukromých záměrů nejsem kontaktovat)
+Permission142=Vytvořit / upravit všechny projekty a úkoly (také na soukromé záměry nejsem v kontaktu pro)
+Permission144=Smazat všechny projekty a úkoly (také soukromé projekty, pro které nejsem kontakt)
Permission146=Přečtěte si poskytovatelé
Permission147=Přečtěte si statistiky
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission151=Číst přímé debetní platební příkazy
+Permission152=Vytvořit / upravit inkasní příkazy k úhradě
+Permission153=Odeslat / vysílat přímý debetní platební příkazy
+Permission154=Záznam Credits / odmítá inkasa platebních příkazů
Permission161=Přečtené smlouvy/předplatné
-Permission162=Create/modify contracts/subscriptions
+Permission162=Vytvořit / upravit zakázky / předplatné
Permission163=Aktivace služby / předplatné smlouvy
Permission164=Zakázat servisní / předplatné smlouvy
Permission165=Smazat zakázky / předplatné
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission167=Export zakázky
+Permission171=Číst výlety a výdaje (vy a vaše podřízené)
Permission172=Vytvořit / upravit výlety a výdaje
Permission173=Odstranění výlety a výdaje
Permission174=Přečtěte si všechny výlety a výdaje
@@ -695,7 +719,7 @@ PermissionAdvanced253=Vytvořit / upravit interní / externí uživatele a oprá
Permission254=Vytvořit / upravit externí uživatelé pouze
Permission255=Upravit ostatním uživatelům heslo
Permission256=Odstranit nebo zakázat ostatním uživatelům
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Rozšířit přístup ke všem subjektům (nejen třetích stran, které uživatel je prodej zástupce). <BR> neúčelné pro externí uživatele (vždy omezeny na sebe k předkládání žádostí, objednávky, faktury, smlouvy atd.) <BR> neúčelné pro projekty (pouze pravidla týkající se oprávnění projektů, viditelnost a přiřazení záležitostí).
Permission271=Přečtěte CA
Permission272=Přečtěte si faktury
Permission273=Vydání faktury
@@ -744,7 +768,7 @@ Permission538=Export služeb
Permission701=Přečtěte si dary
Permission702=Vytvořit / upravit dary
Permission703=Odstranit dary
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Číst zprávy o výdajích (vy a vaši podřízení)
Permission772=Vytvořit/upravit vyúčtování výdajů
Permission773=Smazat zprávy o výdajích
Permission774=Přečtěte si všechny zprávy o výdajích (a to i pro uživatele, ne podřízení)
@@ -780,14 +804,14 @@ Permission1236=Export dodavatelské faktury, atributy a platby
Permission1237=Export dodavatelské objednávky a informace o nich
Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání dat)
Permission1321=Export zákazníků faktury, atributy a platby
-Permission1322=Reopen a paid bill
+Permission1322=Znovu otevřít placené účet
Permission1421=Export objednávek zákazníků a atributy
-Permission20001=Read leave requests (yours and your subordinates)
+Permission20001=Číst opuštěné požadavky (vy a vaši podřízení)
Permission20002=Vytvořit/upravit vaše požadavky na dovolenou
Permission20003=Smazat žádosti o dovolenou
-Permission20004=Read all leave requests (even user not subordinates)
+Permission20004=Přečtěte si všechny opuštěné požadavky (i když uživatel není podřízení)
Permission20005=Vytvořit/upravit žádosti o dovolenou pro každého
-Permission20006=Admin leave requests (setup and update balance)
+Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance)
Permission23001=Čtení naplánovaných úloh
Permission23002=Vytvoření/aktualizace naplánované úlohy
Permission23003=Smazat naplánovanou úlohu
@@ -798,7 +822,7 @@ Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho ú
Permission2411=Přečtěte akce (události nebo úkoly) a další
Permission2412=Vytvořit / upravit akce (události nebo úkoly) dalších
Permission2413=Odstranit akce (události nebo úkoly) dalších
-Permission2414=Export actions/tasks of others
+Permission2414=Export akce / úkoly druhých
Permission2501=Čtení / Dokumenty ke stažení
Permission2502=Dokumenty ke stažení
Permission2503=Vložte nebo odstraňovat dokumenty
@@ -814,20 +838,20 @@ Permission55002=Vytvořit/upravit ankety
Permission59001=Přečtěte si obchodní marže
Permission59002=Definovat obchodní marže
Permission59003=Přečtěte si všechny marže uživatele
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+Permission63001=číst zdroje
+Permission63002=Vytvořit / upravit zdroje
+Permission63003=Odstranit zdroje
+Permission63004=Propojení zdroje s Plánem akcí
+DictionaryCompanyType=Druhy subjektů
+DictionaryCompanyJuridicalType=Právní formy subjektů
DictionaryProspectLevel=Potencionální úroveň cílů
DictionaryCanton=Stát/Okres
DictionaryRegion=Regiony
DictionaryCountry=Země
DictionaryCurrency=Měny
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
+DictionaryCivility=Osobní a profesionální tituly
+DictionaryActions=Typ agendy událostí
+DictionarySocialContributions=Typy sociální nebo fiskální daně
DictionaryVAT=Sazby DPH nebo daň z prodeje
DictionaryRevenueStamp=Výše příjmů známek
DictionaryPaymentConditions=Platební podmínky
@@ -835,25 +859,27 @@ DictionaryPaymentModes=Platební režimy
DictionaryTypeContact=Typy kontaktů/adres
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Formáty papíru
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
+DictionaryFormatCards=Karty formáty
+DictionaryFees=Druhy poplatků
DictionarySendingMethods=Metody dopravy
DictionaryStaff=Zaměstnanci
DictionaryAvailability=Zpoždění dodávky
DictionaryOrderMethods=Metody objednávání
DictionarySource=Původ nabídky/objednávky
-DictionaryAccountancyCategory=Accounting account groups
+DictionaryAccountancyCategory=Skupiny účetnictví účtů
DictionaryAccountancysystem=Modely pro účetní osnovy
+DictionaryAccountancyJournal=účetní deníky
DictionaryEMailTemplates=E-maily šablony
DictionaryUnits=Jednotky
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryProspectStatus=stav prospekce
+DictionaryHolidayTypes=Typy listů
+DictionaryOpportunityStatus=Stav příležitost k projektu / olovo
SetupSaved=Nastavení uloženo
+SetupNotSaved=Setup not saved
BackToModuleList=Zpět na seznam modulů
BackToDictionaryList=Zpět k seznamu slovníků
VATManagement=DPH řízení
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
+VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:. <br> Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády <br> li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla. <br> V každém čiš případě navrhované default je DPH = 0. Konec pravidla.
VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků.
VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH.
VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové DPH bez DPH prohlášení. Tato volba se zobrazí odkaz "nepoužitelné DPH - art-293B CGI" na fakturách.
@@ -883,24 +909,24 @@ LocalTax2IsUsedExampleES= Ve Španělsku, na volné noze a nezávislí odborníc
LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů.
CalcLocaltax=Zprávy o místních daních
CalcLocaltax1=Prodej - Nákupy
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax1Desc=Místní zprávy Daně jsou počítány s rozdílem mezi prodejem localtaxes a localtaxes nákupů
CalcLocaltax2=Nákupy
CalcLocaltax2Desc=Místní zprávy Daně jsou celkem localtaxes nákupů
CalcLocaltax3=Odbyt
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+CalcLocaltax3Desc=Místní taxy zprávy jsou celkové prodeje localtaxes
LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód
LabelOnDocuments=Štítek na dokumenty
NbOfDays=Nb dní
AtEndOfMonth=Na konci měsíce
-CurrentNext=Current/Next
+CurrentNext=Aktuální / Next
Offset=Ofset
AlwaysActive=Vždy aktivní
Upgrade=Vylepšit
MenuUpgrade=Aktualizujte / prodloužit
-AddExtensionThemeModuleOrOther=Deploy/install external module
+AddExtensionThemeModuleOrOther=Nasazení / instalace externího modulu
WebServer=Webový server
-DocumentRootServer=Webového serveru kořenový adresář
-DataRootServer=Dat adresáře souborů
+DocumentRootServer=Kořenový adresář webového serveru
+DataRootServer=Adresář souboru dat
IP=IP
Port=Přístav
VirtualServerName=Název virtuálního serveru
@@ -911,7 +937,7 @@ Server=Server
Database=Databáze
DatabaseServer=Databáze hostitele
DatabaseName=Název databáze
-DatabasePort=Databáze portu
+DatabasePort=Port databáze
DatabaseUser=Databáze uživatel
DatabasePassword=Databáze heslo
Tables=Tabulky
@@ -921,43 +947,45 @@ Host=Server
DriverType=Typ ovladače
SummarySystem=Systém souhrn informací
SummaryConst=Seznam všech nastavených parametrů Dolibarr
-MenuCompanySetup=Společnosti / Nadace
+MenuCompanySetup=Společnost / Organizace
DefaultMenuManager= Standardní nabídka manažer
DefaultMenuSmartphoneManager=Smartphone Nabídka manažer
Skin=Skin téma
DefaultSkin=Default skin téma
MaxSizeList=Maximální délka seznamu
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeList=Výchozí maximální délka pro seznamy
+DefaultMaxSizeShortList=Výchozí maximální délka pro krátké seznamy (tj. V kartě zákazníka)
MessageOfDay=Zpráva dne
MessageLogin=Přihlašovací stránka zprávu
+LoginPage=přihlašovací stránka
+BackgroundImageLogin=obrázek na pozadí
PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu
DefaultLanguage=Výchozí jazyk používat (kód jazyka)
EnableMultilangInterface=Povolit vícejazyčné rozhraní
EnableShowLogo=Zobrazit logo na levém menu
-CompanyInfo=Společnosti / Nadace informace
-CompanyIds=Společnost / nadace identity
+CompanyInfo=Společnost/organizace informace
+CompanyIds=Firma / organizace identity
CompanyName=Název
CompanyAddress=Adresa
CompanyZip=Zip
CompanyTown=Město
CompanyCountry=Země
CompanyCurrency=Hlavní měna
-CompanyObject=Object of the company
+CompanyObject=Cílem firmy
Logo=Logo
DoNotSuggestPaymentMode=Nenaznačují
NoActiveBankAccountDefined=Žádný aktivní bankovní účet definován
OwnerOfBankAccount=Majitel %s bankovních účtů
BankModuleNotActive=Účty v bankách modul není povolen,
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Ukázat odkaz "<strong> %s </ strong>"
Alerts=Upozornění
DelaysOfToleranceBeforeWarning=Tolerance zpoždění před varování
DelaysOfToleranceDesc=Tato obrazovka umožňuje definovat tolerovat zpoždění před upozornění je hlášen na obrazovce s %s Piktogram pro každý pozdní prvek.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance zpoždění (ve dnech) před záznamem o plánovaných akcích (Agenda akce) dosud nerealizovaných
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerance zpoždění (ve dnech) před záznam o projektu není uzavřeno v čase
+Delays_MAIN_DELAY_TASKS_TODO=Zpozdit toleranci (ve dnech) před záznamem o plánovaných úkolů (projektové úkoly) dosud nebyly dokončeny
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na objednávkách dosud nezpracovaných
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na dodavatele zakázky dosud nezpracovaných
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete
Delays_MAIN_DELAY_PROPALS_TO_BILL=Zpoždění tolerance (ve dnech) před záznam o návrzích účtovány
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance zpoždění (ve dnech) před záznam o službách aktivovat
@@ -967,30 +995,30 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranci zpoždění (ve dnech) před
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance zpoždění (ve dnech) před probíhajícím záznamu o bankovním smíření
Delays_MAIN_DELAY_MEMBERS=Tolerance zpoždění (ve dnech) před záznam o zpoždění členského poplatku
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance zpoždění (ve dnech) před pohotovosti pro kontrolu vklad dělat
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance zpoždění (ve dnech) před záznamem pro výkazů o výdajích schválit
+SetupDescription1=Oblast nastavení je pro počáteční nastavení parametrů ještě před začátkem užívání Dolibarr.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Ostatní položky menu spravovat volitelné parametry.
LogEvents=Události bezpečnostní audit
Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
+InfoDolibarr=o Dolibarr
+InfoBrowser=O prohlížeči
+InfoOS=o OS
+InfoWebServer=O webovém serveru
+InfoDatabase=o databázi
+InfoPHP=o PHP
+InfoPerf=o výkonech
BrowserName=Název prohlížeče
BrowserOS=Prohlížeč OS
ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení
SecurityEventsPurged=Bezpečnostní akce očistil
LogEventDesc=Můžete povolit zde protokolování událostí Dolibarr zabezpečení. Správci mohou potom vidět jeho obsah pomocí <b>nástrojů systému</b> menu <b>- audit.</b> Pozor, tato funkce může spotřebovat velké množství dat v databázi.
-AreaForAdminOnly=Tyto vlastnosti mohou být použity <b>správcem uživatele.</b>
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce.
SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
+CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete spravovat (K tomu, klikněte na „Upravit“ nebo tlačítko „uložit“ v dolní části stránky)
DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde
AvailableModules=Dostupné moduly
ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules).
@@ -1003,15 +1031,15 @@ TriggerDisabledAsModuleDisabled=Trigger v tomto souboru jsou zakázány jako mod
TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou aktivované Dolibarr moduly.
TriggerActiveAsModuleActive=Trigger v tomto souboru jsou aktivní jako modul <b>%s</b> je povoleno.
GeneratedPasswordDesc=Definujte zde pravidlo, které chcete použít k vytvoření nového hesla, pokud se zeptáte mít automaticky generované heslo
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
+DictionaryDesc=Vložit všechny referenční data. Můžete přidat své hodnoty na výchozí hodnoty.
+ConstDesc=Na této stránce můžete upravovat všechny ostatní parametry které nejsou k dispozici v předchozích stránkách. Ty jsou většinou vyhrazeny parametry pro vývojáře a pokročilé řešení problémů. Pro seznam možnosti <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site-otevře v novém window" target="_blank"> kontrole zde </ a>.
+MiscellaneousDesc=Všechny ostatní parametry spojené s bezpečností definujete zde.
LimitsSetup=Limity / Přesné nastavení
LimitsDesc=Můžete definovat limity, upřesnění a optimalizace používané Dolibarr zde
MAIN_MAX_DECIMALS_UNIT=Max desetinná pro jednotkových cen
MAIN_MAX_DECIMALS_TOT=Max desetinná místa pro celkové ceny
MAIN_MAX_DECIMALS_SHOWN=Max desetinná pro ceny zobrazeny na obrazovce (Přidat <b>...</b> po této řady, chcete-li vidět <b>...</b> když je číslo zkrácena při zobrazení na obrazovce)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=Krok zaokrouhlování (pro země, kde se zaokrouhlení provádí na něčem jiném, než je základna 10. Například položte 0,05, pokud se zaokrouhlení provede o 0,05 kroků)
UnitPriceOfProduct=Čistá jednotková cena produktu
TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrouhlení
ParameterActiveForNextInputOnly=Parametr efektivní pro další vstup pouze
@@ -1019,7 +1047,7 @@ NoEventOrNoAuditSetup=Žádná událost zabezpečení byl zaznamenán ještě. T
NoEventFoundWithCriteria=Žádná událost zabezpečení byl nalezen na těchto vyhledávacích kritérii.
SeeLocalSendMailSetup=Podívejte se na místní sendmail nastavení
BackupDesc=Chcete-li provést kompletní zálohu Dolibarr, musíte:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Uložte obsah adresáře dokumentů (<b> %s </ b>), který obsahuje všechny nahrané a generované soubory (tedy obsahuje všechny soubory výpisu generovaných v kroku 1).
BackupDesc3=Uložte obsah databáze <b>(%s),</b> do souboru výpisu. K tomu můžete použít následující asistenta.
BackupDescX=Archivní adresář by měl být skladován na bezpečném místě.
BackupDescY=Vygenerovaný soubor výpisu by měl být skladován na bezpečném místě.
@@ -1068,22 +1096,23 @@ SendmailOptionNotComplete=Upozornění na některých operačních systémech Li
PathToDocuments=Cesta k dokumentům
PathDirectory=Adresář
SendmailOptionMayHurtBuggedMTA=Funkce se odesílat e-maily pomocí metody "PHP mail direct" bude generovat e-mailové zprávy, které by mohly být není správně analyzovat některými dostávají poštovní servery. Výsledkem je, že některé maily nelze číst lidé hostovaných těmito platformami odposloucháván. To je případ některých poskytovatelů služeb Internetu (Ex: Orange ve Francii). To není problém do Dolibarr ani do PHP, ale na přijímání e-mailový server. Můžete však přidat možnost MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - jiné upravovat Dolibarr k tomu nedošlo. Nicméně, může dojít k problému s jinými servery, které respektují přísně standard SMTP. Jiné řešení (doporučeno), je použít metodu "SMTP socket knihovnu", které nemá žádné nevýhody.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TranslationSetup=Nastavení překladu
+TranslationKeySearch=Hledat klíč překlad nebo řetězec
+TranslationOverwriteKey=Přepsat překlad řetězec
+TranslationDesc=Jak nastavit zobrazený jazyk aplikace: <br> * systémovou: nabídku <strong> Domů - Nastavení - zobrazení </ strong> <br> * Per uživatele: Nastavení zobrazení <strong> uživatelů </ strong> na kartě uživatele (klikněte na uživatelské jméno v horní části obrazovky).
+TranslationOverwriteDesc=Můžete také přepsat řetězce čerpacích následující tabulky. Vyberte si svůj jazyk „%s“ rozbalené, vložte klíč řetězec překlad do „%s“ a svým novým překladem do „%s“
+TranslationOverwriteDesc2=Můžete použít kartu další, které vám pomohou vědět, klíč překlad používat
+TranslationString=překlad string
+CurrentTranslationString=Aktuální překladový řetězec
+WarningAtLeastKeyOrTranslationRequired=A kritéria vyhledávání je zapotřebí alespoň na klíče nebo překladu řetězce
+NewTranslationStringToShow=Nový překlad řetězec ukázat
+OriginalValueWas=Původní překlad je přepsán. Původní hodnota byla: <br> %s
+TransKeyWithoutOriginalValue=nucen vám nový překlad pro klíč překladu ‚<strong> %s </ strong>‘, která nemá v žádném jazykové soubory nejsou existuje
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Musíte povolit alespoň jeden modul
ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP
YesInSummer=Ano v létě
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Všimněte si, pouze tyto moduly jsou otevřeny pro externí uživatele (ať mají povolení těchto uživatelů) a pouze tehdy, pokud bylo uděleno oprávnění:
SuhosinSessionEncrypt=Úložiště relace šifrována Suhosin
ConditionIsCurrently=Podmínkou je v současné době %s
YouUseBestDriver=Pomocí ovladače %s, že je nejlepší řidič současné době k dispozici.
@@ -1096,45 +1125,47 @@ BrowserIsKO=Používáte %s webovém prohlížeči. Tento prohlížeč je známo
XDebugInstalled=Xdebug je načten.
XCacheInstalled=XCache načten.
AddRefInList=Displej zákazník / dodavatel ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextový odkaz. Třetí strany budou zobrazí s názvem "CC12345 - SC45678 - Velké firmy coorp", namísto "The velké společnosti coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AskForPreferredShippingMethod=Požádat o přednostní způsob odeslání pro subjekty
FieldEdition=Editace položky %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+FillThisOnlyIfRequired=Příklad: 2 (vyplnit pouze v případě časové pásmo kompenzovat problémy jsou zkušení)
GetBarCode=Získat čárový kód
##### Module password generation
PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
+PasswordGenerationNone=Nenaznačují žádnou vygenerované heslo. Heslo musí být zadány ručně.
+PasswordGenerationPerso=Vrátit hesla dle Vašeho osobně definované konfiguraci.
+SetupPerso=Podle konfigurace
+PasswordPatternDesc=Popis popisu hesla
##### Users setup #####
RuleForGeneratedPasswords=Pravidlo pro generování hesel navrhovaná nebo ověřování hesla
DisableForgetPasswordLinkOnLogonPage=Nezobrazovat na odkaz "Zapomněli jste heslo" na přihlašovací stránce
UsersSetup=Uživatelé modul nastavení
UserMailRequired=EMail nutné vytvořit nového uživatele
##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=setup HRM Modul
##### Company setup #####
CompanySetup=Firmy modul nastavení
CompanyCodeChecker=Modul pro generování kódu třetích stran a přezkušování (zákazník nebo dodavatel)
AccountCodeManager=Modul pro generování kódu účetnictví (zákazník nebo dodavatel)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
+NotificationsDesc=E-maily oznámení funkce vám umožní tiše odesílat automatické poštu, pro některé události Dolibarr. Cíle oznámení mohou být definovány:
+NotificationsDescUser=* Uživatelé na jeden uživatel v čase.
+NotificationsDescContact=* Za subjekty kontakty (zákazníci nebo dodavatelé), jeden kontakt v době.
+NotificationsDescGlobal=* Nebo nastavením globálních cílových e-mailů na stránce nastavení modulu.
ModelModules=Dokumenty šablony
DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...)
WatermarkOnDraft=Vodoznak na návrhu dokumentu
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+JSOnPaimentBill=Aktivovat funkci pro automatické vyplňování platebních řádků na formuláři platby
CompanyIdProfChecker=Pravidla pro profesionální IDs
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
+MustBeUnique=Musí být jedinečný?
+MustBeMandatory=Povinné k vytvoření subjektu?
+MustBeInvoiceMandatory=Povinné ověřování faktur?
+TechnicalServicesProvided=Technické služby poskytované
##### Webcal setup #####
WebCalUrlForVCalExport=Export odkaz na <b>%s</b> formátu je k dispozici na následujícím odkazu: %s
##### Invoices #####
BillsSetup=Faktury modul nastavení
BillsNumberingModule=Faktury a dobropisy číslování modelu
BillsPDFModules=Fakturační doklady modely
+PaymentsPDFModules=Payment documents models
CreditNote=Dobropis
CreditNotes=Dobropisy
ForceInvoiceDate=Force faktury datum Datum ověření
@@ -1143,9 +1174,9 @@ SuggestPaymentByRIBOnAccount=Navrhnout platbu odstoupit z důvodu
SuggestPaymentByChequeToAddress=Navrhnout platbu šekem na
FreeLegalTextOnInvoices=Volný text na fakturách
WatermarkOnDraftInvoices=Vodoznak k návrhům faktur (pokud žádný prázdný)
-PaymentsNumberingModule=Payments numbering model
+PaymentsNumberingModule=Platby modelu číslování
SuppliersPayment=Platby dodavatelům
-SupplierPaymentSetup=Suppliers payments setup
+SupplierPaymentSetup=setup Dodavatelé platby
##### Proposals #####
PropalSetup=Obchodní návrhy modul nastavení
ProposalsNumberingModules=Komerční návrh číslování modely
@@ -1155,21 +1186,21 @@ WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li pr
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky
##### SupplierProposal #####
SupplierProposalSetup=Cena požaduje nastavení dodavatelé modul
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
+SupplierProposalNumberingModules=Cena žádosti dodavatele číslování modelů
+SupplierProposalPDFModules=Cena požaduje dodavatelé dokumenty modely
FreeLegalTextOnSupplierProposal=Volný text na žádosti o cenový dodavatele
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+WatermarkOnDraftSupplierProposal=Vodoznak na předem požadovaných cenách dodavatelé (žádný není prázdný)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zeptejte se na bankovní účet destinaci nabídce ceny
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zadat zdroj datového skladu pro objednávku
##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Požádat o bankovní účet určení dodavatele objednávku
##### Orders #####
OrdersSetup=Objednat řízení nastavení
OrdersNumberingModules=Objednávky číslování modelů
OrdersModelModule=Objednat dokumenty modely
FreeLegalTextOnOrders=Volný text o objednávkách
WatermarkOnDraftOrders=Vodoznak na konceptech objednávek (pokud žádný prázdný)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+ShippableOrderIconInList=Přidejte ikonu v seznamu objednávek, které určí, zda objednávka je možné doručit
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zeptejte se na bankovní účet destinaci objednávky
##### Interventions #####
InterventionsSetup=Intervence modul nastavení
@@ -1214,7 +1245,7 @@ LDAPServerUseTLS=Použít TLS
LDAPServerUseTLSExample=Váš server LDAP použití TLS
LDAPServerDn=Server DN
LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPAdminDnExample=Kompletní DN (ex: cn = admin, dc = example, dc = com nebo CN = správce, CN = Uživatelé, dc = example, dc = com pro aktivní adresář)
LDAPPassword=Heslo správce
LDAPUserDn=DN uživatelů
LDAPUserDnExample=Kompletní DN (ex: ou = uživatelé, dc = priklad, dc = com)
@@ -1302,7 +1333,7 @@ LDAPFieldCompanyExample=Příklad: o
LDAPFieldSid=SID
LDAPFieldSidExample=Příklad: objectSID
LDAPFieldEndLastSubscription=Datum ukončení předplatného
-LDAPFieldTitle=Job position
+LDAPFieldTitle=Pracovní pozice
LDAPFieldTitleExample=Příklad: title
LDAPSetupNotComplete=Nastavení LDAP není úplná (přejděte na záložku Ostatní)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žádný správce nebo heslo k dispozici. LDAP přístup budou anonymní a pouze pro čtení.
@@ -1327,25 +1358,32 @@ FilesOfTypeNotCached=Soubory typu %s nejsou ukládány do mezipaměti serveru HT
FilesOfTypeCompressed=Soubory typu %s jsou zkomprimovány serveru HTTP
FilesOfTypeNotCompressed=Soubory typu %s nekomprimuje serveru HTTP
CacheByServer=Cache serverem
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache v prohlížeči
CompressionOfResources=Komprese odpovědí HTTP
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+TestNotPossibleWithCurrentBrowsers=Taková automatická detekce není možné u současných prohlížečů
+DefaultValuesDesc=Můžete definovat / sílu zde výchozí hodnotu, kterou chcete získat, když si vytvořit nový rekord, a / nebo défaut filtry nebo pořadí řazení, když váš seznam záznamů.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Produkty modul nastavení
ServiceSetup=Služby modul nastavení
ProductServiceSetup=Produkty a služby moduly nastavení
NumberOfProductShowInSelect=Maximální počet výrobků ve komba vyberte seznamy (0 = bez omezení)
ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+MergePropalProductCard=Aktivovat v servisním / Attached kartě výrobku Soubory možnost sloučit produkt PDF dokument k návrhu PDF Azur-li výrobek / služba je v návrhu
+ViewProductDescInThirdpartyLanguageAbility=Vizualizace popisů výrobků v jazyce subjektu
+UseSearchToSelectProductTooltip=Také pokud máte velký počet produktů (> 100 000), můžete zvýšit rychlost nastavením konstantního PRODUCT_DONOTSEARCH_ANYWHERE na 1 v položce Setup-> Other. Hledání bude omezeno na začátek řetězce.
+UseSearchToSelectProduct=Počkat stisknutí klávesy před vložením obsahu seznamu produktů combo (To může zvýšit výkon, pokud máte velké množství výrobků, ale je to méně pohodlné)
SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty
SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Vymezují měrnou jednotku pro Množství v průběhu objednávky, návrh nebo faktura linky edition
ProductCodeChecker= Modul pro generování kódu produktu a přezkušování (výrobku nebo služby)
ProductOtherConf= Katalog / Konfigurace služby
-IsNotADir=is not a directory!
+IsNotADir=není adresář!
##### Syslog #####
SyslogSetup=Záznamy modul nastavení
SyslogOutput=Záznamy výstupy
@@ -1371,13 +1409,13 @@ BarcodeDescUPC=Čárových kódů typu UPC
BarcodeDescISBN=Čárový kód typu ISBN
BarcodeDescC39=Čárový kód typu C39
BarcodeDescC128=Čárový kód typu C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
+BarcodeDescDATAMATRIX=Čárový kód typu Datamatrix
+BarcodeDescQRCODE=Čárových kódů typu QR kódu
GenbarcodeLocation=Čárový kód generování nástroj pro příkazovou řádku (používaný vnitřním motorem u některých typů čárových kódů). Musí být v souladu s "genbarcode". <br> Například: / usr / local / bin / genbarcode
BarcodeInternalEngine=Vnitřní motor
BarCodeNumberManager=Manažer automatického definování čísel čárových kódů
##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
+WithdrawalsSetup=Nastavení modulu Direct debetních platebních příkazů
##### ExternalRSS #####
ExternalRSSSetup=Externí RSS dovoz Nastavení
NewRSS=New RSS Feed
@@ -1396,8 +1434,8 @@ FixedEmailTarget=Pevná emailový cíl
SendingsSetup=Odeslání Nastavení modulu
SendingsReceiptModel=Odeslání stvrzenky modelu
SendingsNumberingModules=Sendings číslování moduly
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+SendingsAbility=Podpora zásilka listy pro dodávky zákazníkům
+NoNeedForDeliveryReceipts=Ve většině případů, dodacích listů jsou používány i jako listů pro dodávky zákazníkům (seznam produktů pro odeslání) a listů, které jsou přijímány a podepsané zákazníkem. Takže dodávky produktů příjmy je duplicitní funkce a je zřídka aktivován.
FreeLegalTextOnShippings=Volný text o přepravě
##### Deliveries #####
DeliveryOrderNumberingModules=Produkty dodávky příjem číslování modul
@@ -1412,7 +1450,7 @@ FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a pozn
FCKeditorForProductDetails=WYSIWIG tvorba / vydání z výrobků Detaily linky pro všechny subjekty (návrhy, objednávky, faktury, atd ...). <font class="warning">Upozornění: Použití této možnosti pro tento případ je vážně nedoporučuje, protože to může způsobit problémy se speciálními znaky a formátování stránky při vytváření PDF soubory.</font>
FCKeditorForMailing= WYSIWIG vytvoření / edice pro hromadné eMailings (Nástroje-> e-mailem)
FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForMail=Vytvoření WYSIWIG / edition pro veškerou poštu (s výjimkou Nástroje-> e-mailem)
##### OSCommerce 1 #####
OSCommerceErrorConnectOkButWrongDatabase=Připojení úspěšné, ale databáze nevypadá, že databáze OsCommerce (Klíčové %s nenašli v tabulce %s).
OSCommerceTestOk=Připojení k serveru "%s" na databázi "%s" s úspěšní uživatel "%s.
@@ -1420,12 +1458,12 @@ OSCommerceTestKo1=Připojení k "%s" serveru úspěšná, ale databáz
OSCommerceTestKo2=Připojení k serveru "%s" s uživatelem "%s 'se nezdařilo.
##### Stock #####
StockSetup=Konfigurace modulu Sklady
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=Pokud použijete místě prodeje (POS modulu modulu stanoveného ve výchozím nebo jiným externím modulu), může být toto nastavení ignorováno vaší místě prodeje modulu. Most na prodejních místech moduly jsou navrženy tak, aby vytvořit ihned fakturu a snížit zásoby standardně bez ohledu jsou možnosti zde. Takže, pokud potřebujete mít či nemít pokles zásoby při registraci prodat ze svého Point of Sale, zkontrolujte také váš POS modul nastavit.
##### Menu #####
MenuDeleted=Menu smazán
Menus=Nabídky
TreeMenuPersonalized=Personalizované menu
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NotTopTreeMenuPersonalized=Personalizované menu nejsou spojeny s horní položku nabídky
NewMenu=Nová nabídka
Menu=Výběr z jídelního lístku
MenuHandler=Menu handler
@@ -1446,10 +1484,10 @@ DetailTarget=Cíl pro odkazy (_blank nahoře otevře nové okno)
DetailLevel=Úroveň (-1: hlavní menu, 0: header menu> 0 Menu a dílčí menu)
ModifMenu=Menu změna
DeleteMenu=Smazat položku nabídky
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
+ConfirmDeleteMenu=Jste si jisti, že chcete smazat položku v nabídce <b> %s </ b>?
+FailedToInitializeMenu=Nepodařilo se inicializovat nabídku
##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Daně, sociální a fiskální daně a dividendy nastavení modulu
OptionVatMode=DPH z důvodu
OptionVATDefault=Cash základ
OptionVATDebitOption=Akruální báze
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Faktura použita data
Buy=Koupit
Sell=Prodávat
InvoiceDateUsed=Faktura použita data
-YourCompanyDoesNotUseVAT=Vaše společnost byla definována nepoužívat DPH (Home - Nastavení - Firma / Foundation), takže není DPH na možnosti nastavení.
+YourCompanyDoesNotUseVAT=Vaše společnost byla definována tak, aby nepoužívá DPH (Home - Setup - Firma / organizace), takže neexistují žádné možnosti DPH na nastavení.
AccountancyCode=Účetnictví kód
AccountancyCodeSell=Prodej účtu. kód
AccountancyCodeBuy=Nákup účet. kód
@@ -1472,19 +1510,20 @@ AccountancyCodeBuy=Nákup účet. kód
AgendaSetup=Akce a agenda Nastavení modulu
PasswordTogetVCalExport=Klíč povolit export odkaz
PastDelayVCalExport=Neexportovat události starší než
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE=Typy použití akce (řízený do menu Nastavení -> Slovník -> typ pořadu událostí)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Nastaví automaticky tuto výchozí hodnotu pro typ akce do akce vytvářet formuláře
AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledávacího filtru pohledu agendy
AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy
AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_NOTIFICATION=Povolit oznámení události na uživatelských prohlížečů, když je dosaženo datum události (každý uživatel má možnost odmítnout to z potvrzovacího prohlížeč otázky o)
+AGENDA_NOTIFICATION_SOUND=Povolit zvukové upozornění
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Klikněte pro Dial Nastavení modulu
-ClickToDialUrlDesc=Url volána, když se provádí kliknutím na tel. Piktogram. Do pole URL můžete použít značky <br> <b>__PHONETO__</b> Který bude nahrazen s telefonním číslem osoby volat <br> <b>__PHONEFROM__</b> Který bude nahrazen tel. číslo volajícího (vaše) <br> <b>__LOGIN__</b> Který bude nahrazen s clicktodial přihlášení (definované na kartě uživatele) <br> <b>__PASS__</b> Který bude nahrazen s clicktodial heslo (definované na kartě uživatele).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=Tento modul umožňuje kliknutí na telefonní číslo. Kliknutím na tuto ikonu bude volat, aby váš telefon pro volání na telefonní číslo. Toho lze využít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému, například.
+ClickToDialUseTelLink=Na telefonních číslech použijte pouze odkaz "tel:"
+ClickToDialUseTelLinkDesc=Tuto metodu použijte, pokud uživatelé mají softwarový telefon nebo softwarové rozhraní nainstalován na stejném počítači, než prohlížeče, a volal, když kliknete na odkaz ve vašem prohlížeči, které začínají „tel“. Pokud potřebujete komplexní řešení serveru (bez nutnosti lokální instalace softwaru), musíte toto nastavit na „Ne“ a vyplňte následující pole.
##### Point Of Sales (CashDesk) #####
CashDesk=Bod prodeje
CashDeskSetup=Místě prodeje modulu nastavení
@@ -1492,11 +1531,11 @@ CashDeskThirdPartyForSell=Výchozí obecná třetí strana použitá pro prodej
CashDeskBankAccountForSell=Výchozí účet použít pro příjem plateb v hotovosti
CashDeskBankAccountForCheque= Výchozí účet použít pro příjem plateb šekem
CashDeskBankAccountForCB= Výchozí účet použít pro příjem plateb prostřednictvím kreditní karty
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Zakážete pokles akcií, pokud je prodej uskutečněn z prodejního místa (pokud je to "ne", u každého prodeje provedeného z POS se sníží akcie, ať už je nastavena volba do modulu Akcie).
CashDeskIdWareHouse=Vynutit a omezit sklad používat pro pokles zásob
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+StockDecreaseForPointOfSaleDisabled=Sklad pokles od Point of Sale zakázán
+StockDecreaseForPointOfSaleDisabledbyBatch=Sklad pokles POS není kompatibilní s řízením šarží
+CashDeskYouDidNotDisableStockDecease=Jste nezakázali nutnosti snížení při provádění sell od Point of Sale. Takže je zapotřebí sklad.
##### Bookmark #####
BookmarkSetup=Záložka Nastavení modulu
BookmarkDesc=Tento modul umožňuje spravovat záložky. Můžete také přidat zástupce pro všechny Dolibarr stránky nebo externale webových stránek na vašem levém menu.
@@ -1505,15 +1544,15 @@ NbOfBoomarkToShow=Maximální počet záložek zobrazí v levém menu
WebServicesSetup=Webservices modul nastavení
WebServicesDesc=Tím, že tento modul, Dolibarr stal webový server služby poskytovat různé webové služby.
WSDLCanBeDownloadedHere=WSDL deskriptor soubory poskytovaných služeb lze stáhnout zde
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+EndPointIs=SOAP klienti musí poslat své požadavky na Dolibarr koncový bod je k dispozici na adrese
##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+ApiSetup=setup API modul
+ApiDesc=Povolením tohoto modulu Dolibarr stal REST server poskytovat různé webové služby.
+ApiProductionMode=Povolení režimu výroby (to bude aktivovat použití cache pro správu služeb)
+ApiExporerIs=Si můžete prohlédnout a vyzkoušet API na adrese
+OnlyActiveElementsAreExposed=Jediné prvky z povolených modulů jsou vystaveny
+ApiKey=Klíčem k API
+WarningAPIExplorerDisabled=Průzkumník API byla zakázána. explorer API není povinen poskytovat služby API. Jedná se o nástroj pro vývojáře najít / testovací REST API. Potřebujete-li tento nástroj, přejděte do nastavení modulu API REST pro jeho aktivaci.
##### Bank #####
BankSetupModule=Bankovní modul nastavení
FreeLegalTextOnChequeReceipts=Volný text na kontroly příjmů
@@ -1522,8 +1561,7 @@ BankOrderGlobal=Obecný
BankOrderGlobalDesc=Obecné pořadí zobrazení
BankOrderES=Španělština
BankOrderESDesc=Španělská pořadí zobrazení
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
+ChequeReceiptsNumberingModule=Zkontrolujte, zda příjmy číslování modul
##### Multicompany #####
MultiCompanySetup=Společnost Multi-modul nastavení
##### Suppliers #####
@@ -1545,121 +1583,126 @@ ProjectsSetup=Projekt modul nastavení
ProjectsModelModule=Projekt zprávy Vzor dokladu
TasksNumberingModules=Úkoly číslování modul
TaskModelModule=Úkoly zprávy Vzor dokladu
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+UseSearchToSelectProject=Použít automatické dokončování polí pro výběr projektu (namísto použití pole se seznamem)
##### ECM (GED) #####
##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
+AccountingPeriods=účetní období
+AccountingPeriodCard=Účetní období
+NewFiscalYear=Nové účetní období
+OpenFiscalYear=Otevřené účetní období
+CloseFiscalYear=Uzavřené účetní období
+DeleteFiscalYear=Smazat účetní období
+ConfirmDeleteFiscalYear=Opravdu chcete smazat toto účetní období?
+ShowFiscalYear=Show účetní období
AlwaysEditable=Může být vždy upraveno
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+MAIN_APPLICATION_TITLE=Nutit viditelný název aplikace (upozornění: nastavení své jméno zde může dojít ke zlomení automatického vyplňování přihlašovacích funkci při používání mobilní aplikace DoliDroid)
NbMajMin=Minimální počet velkých písmen
NbNumMin=Minimální počet číselných znaků
NbSpeMin=Minimální počet speciálních znaků
NbIteConsecutive=Maximální počet opakování stejných znaků
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+NoAmbiCaracAutoGeneration=Nepoužívejte nejednoznačné znaky ( "1", "L", "i", "|", "0", "O") pro automatické generování
SalariesSetup=Nastavení modulu platů
SortOrder=Řazení objedávek
Format=Formát
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+TypePaymentDesc=0: Zákazník typ platby, 1: Dodavatel typ platby, 2: Oba zákazníci a dodavatelé typ platby
IncludePath=Zahrnout cestu (definováno v proměnné% s)
ExpenseReportsSetup=Nastavení modulu Expense Reports
TemplatePDFExpenseReports=Šablon dokumentů ke generování dokumentu sestavy výdajů
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
+NoModueToManageStockIncrease=Žádný modul schopen řídit automatické zvýšení zásoby byl aktivován. Zvýšení fond bude probíhat pouze na ruční vstup.
+YouMayFindNotificationsFeaturesIntoModuleNotification=Můžete najít možnosti pro oznamování e-mailu aktivaci a konfiguraci modulu „oznámením“.
+ListOfNotificationsPerUser=Seznam oznámení na uživatele *
+ListOfNotificationsPerUserOrContact=Seznam oznámení na jednoho uživatele * nebo na kontakt **
ListOfFixedNotifications=Seznam pevných oznámení
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Přejít na záložku „oznámení“ o uživateli přidat nebo odebrat oznámení pro uživatele
+GoOntoContactCardToAddMore=Přejít na záložku „Oznámení“ třetí strany přidat nebo odebrat oznámení pro kontakty / adresy
Threshold=Práh
BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem
SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu:
SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat popsáno zde je pouze ruční kroky privilegovaný uživatel může dělat.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+InstallModuleFromWebHasBeenDisabledByFile=Instalace externí modul z aplikace byl zakázán správcem. Musíte ho požádat, aby odstranit soubor <strong> %s </ strong>, aby tuto funkci povolil.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+HighlightLinesOnMouseHover=Označte řádky tabulky, když tah myš vynechá
+HighlightLinesColor=Zvýrazněte barvu čáry, když myší prochází (držte prázdné, aby nebylo zvýrazněno)
+TextTitleColor=Barva názvu stránky
+LinkColor=Barva odkazů
+PressF5AfterChangingThis=Stisknutím klávesy CTRL + F5 na klávesnici nebo vymazat mezipaměť prohlížeče Po změně této hodnoty, aby bylo účinné
+NotSupportedByAllThemes=Se pracuje s stěžejních témat, nemusí být podporována externími tématy
+BackgroundColor=Barva pozadí
+TopMenuBackgroundColor=barva pozadí pro Top nabídky
+TopMenuDisableImages=Skrýt obrázky v Top nabídky
+LeftMenuBackgroundColor=barva pozadí na levé menu
+BackgroundTableTitleColor=Barva pozadí pro tabulku názvu linky
+BackgroundTableLineOddColor=Barva pozadí pro liché řádky tabulky
+BackgroundTableLineEvenColor=barva pozadí pro sudé řádky tabulky
+MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená musí být provedeno před tímto zpožděním)
+NbAddedAutomatically=Počet dnů, přidány do čítače uživatelů (automaticky) každý měsíc
+EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků.
+UnicodeCurrency=mezi závorkami, seznam počtu bajtů, které představují symbol měny zadejte zde. Pro exemple: za $, zadejte [36] - pro Brazílii real R $ [82,36] - pro €, zadejte [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PositionIntoComboList=Postavení linky do seznamů combo
+SellTaxRate=Prodej sazba daně
+RecuperableOnly=Ano pro DPH „Non Perçue druhotných“ určený pro nějaký stát ve Francii. Udržovat hodnotu „Ne“ ve všech ostatních případech.
+UrlTrackingDesc=V případě, že poskytovatel nebo dopravy nabízejí stránky nebo webové stránky, zkontrolovat stav vašeho dopravou, můžete ji zadat zde. Můžete použít tlačítko {} TrackID do parametrů URL, takže systém bude jej nahradit hodnota sledovací číslo uživatele uzavřela odeslání karty.
+OpportunityPercent=Při vytváření příležitostí, budete definoval odhadované částky projektu / olovo. V závislosti na stavu příležitosti, může být tato částka vícenásobných tímto tempem zhodnotit celkovou částku všechny své možnosti, může generovat. Hodnota je procento (mezi 0 a 100).
+TemplateForElement=Tento záznam šablona je určena ke kterému element
+TypeOfTemplate=Typ šablony
+TemplateIsVisibleByOwnerOnly=Šablona je viditelná pouze vlastníkovi
FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+FillFixTZOnlyIfRequired=Příklad: 2 (vyplnit pouze tehdy, pokud problém týkal)
+ExpectedChecksum=očekává Kontrolní součet
+CurrentChecksum=Aktuální Kontrolní
+ForcedConstants=Potřebné konstanty
+MailToSendProposal=Chcete-li poslat návrh zákazníka
+MailToSendOrder=Pro odeslání objednávky zákazníka
+MailToSendInvoice=Chcete-li poslat zákazníkům faktury
+MailToSendShipment=Chcete-li poslat zásilku
+MailToSendIntervention=Chcete-li poslat zásah
+MailToSendSupplierRequestForQuotation=Chcete-li odeslat žádost o kotace pro dodavatele
+MailToSendSupplierOrder=Chcete-li poslat dodavatele objednávku
+MailToSendSupplierInvoice=Chcete-li poslat dodavatelské faktury
+MailToSendContract=Chcete-li poslat smlouvu
+MailToThirdparty=Chcete-li poslat e-mail ze strany subjektů
+ByDefaultInList=Zobrazit výchozí zobrazení seznamu
+YouUseLastStableVersion=Používáte nejnovější stabilní verzi
+TitleExampleForMajorRelease=Příklad zprávy, kterou lze použít k oznámit tuto hlavní verzi (bez obav používat na svých webových stránkách)
+TitleExampleForMaintenanceRelease=Příklad zprávy, kterou lze použít k oznámit toto uvolnění do provozu (bez obav používat na svých webových stránkách)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP a CRM %s je k dispozici. Verze %s je hlavní verze s mnoha novými funkcemi pro uživatele i vývojáře. Můžete jej stáhnout z oblasti stahování https://www.dolibarr.org portálu (podadresář Stable verze). Pro úplný seznam změn můžete přečíst <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s je k dispozici. Verze %s je verze údržby, takže obsahuje pouze opravy o chybách. Doporučujeme všem používáte starší verzi pro upgrade na tento jeden. Jako každá vydání údržby, žádné nové funkce, ani změna struktury dat je přítomna v této verzi. Můžete si jej stáhnout z stažení části https://www.dolibarr.org portál (podadresář stabilní verze). Můžete si přečíst <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> Úplný seznam změn.
+MultiPriceRuleDesc=Když volba „Několik úroveň cen za produkt / službu“ zapnutá, můžete definovat různé ceny (jeden na cenové hladině) pro každý výrobek. Chcete-li ušetřit čas, můžete zadat zde vládnout mít cenu pro každou úroveň autocalculated podle ceny první úrovni, takže budete muset zadat pouze cenu pro první stupeň na každém výrobku. Tato stránka je zde, aby vám ušetří čas a může být užitečná pouze v případě, ceny pro každou Leve jsou vzhledem k první úrovni. Můžete ignorovat tato stránka ve většině případů.
+ModelModulesProduct=Šablony pro dokumenty produktů
+ToGenerateCodeDefineAutomaticRuleFirst=Aby bylo možné automaticky generovat kódy, musíte nejprve definovat správce na auto definovat číslo čárového kódu.
+SeeSubstitutionVars=Viz * Poznámka k seznamu možných substitučních proměnných
+AllPublishers=Všichni majitelé stránek
+UnknownPublishers=Neznámé nakladatelství
+AddRemoveTabs=Přidání nebo odebrání záložky
+AddDictionaries=Přidat slovníky
+AddBoxes=Přidejte widgety
+AddSheduledJobs=Přidat naplánované úlohy
+AddHooks=Přidat háčky
+AddTriggers=Přidat spouštěče
+AddMenus=Přidejte menu
+AddPermissions=Přidat oprávnění
+AddExportProfiles=Přidejte export profilů
+AddImportProfiles=Přidat import profilů
+AddOtherPagesOrServices=Přidávat další stránky nebo služby
+AddModels=Přidat dokument nebo číslování šablony
+AddSubstitutions=Přidat klíče substituce
+DetectionNotPossible=Detekce není možná
+UrlToGetKeyToUseAPIs=Url dostat tokenu používat API (jednou známka byla obdržena je uložena na uživatele databáze tabulce a musí být k dispozici na každé volání API)
+ListOfAvailableAPIs=Seznam dostupných rozhraní API
+activateModuleDependNotSatisfied=Modul „%s“ závisí na modulu „%s“, který chybí, takže modul „%1$s“ nemusí fungovat correclty. Prosím, nainstalujte modul „%2$s“ nebo zakázat modul „%1$s“, pokud chcete být v bezpečí z jakéhokoliv překvapení
+CommandIsNotInsideAllowedCommands=Příkaz pokusu o spuštění není uvnitř seznam povolených příkazů definovaných v parametru <strong> $ dolibarr_main_restrict_os_commands </ strong> do <strong> conf.php </ strong> souboru.
+LandingPage=vstupní stránka
+SamePriceAlsoForSharedCompanies=Pokud použijete multicompany modul, s volbou „Single cen“, bude cena by také být stejná pro všechny společnosti, pokud výrobky jsou sdíleny mezi prostředími
+ModuleEnabledAdminMustCheckRights=Modul byl aktivován. Oprávnění pro aktivovaný modul (y) byly dány pouze pro uživatele admin. Možná budete muset udělit oprávnění pro ostatní uživatele nebo skupiny ručně v případě potřeby.
+UserHasNoPermissions=Tento uživatel nemá žádné oprávnění definované
+TypeCdr=Použijte „Žádný“ v případě, že datum platebního termínu je datum faktury plus delta ve dnech (delta je pole „Nb dnů“) <br> použití „Na konci měsíce“, pokud se po delty, musí být datum zvýšena se dostanete na konec měsíce (+ volitelná „Offset“ ve dnech) <br> použití „Current / Next“ mít platební termín datum jako první n-tého v měsíci (N se uloží do pole „Nb dnů“)
+BaseCurrency=Referenční měna společnosti (jít do nastavení firmy to změnit)
+WarningNoteModuleInvoiceForFrenchLaw=Tento modul %s je v souladu s francouzskými zákony (Loi finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
+ResourceSetup=Konfigurace modulu Zdroje
+UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam).
+DisabledResourceLinkUser=Disabled odkaz zdroj, který uživatele
+DisabledResourceLinkContact=Zakázán link zdrojů do kontaktu
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 2226078b362568dea371df2c63c65a8a03daf5da..9ad184c485d765231298988c94a0f27742f9bd73 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Částky se zde uvedené jsou vypočítá
Param=Nastavení
RemainingAmountPayment=Zbývající částka platby:
Account=Účet
-Accountparent=Účet rodič
-Accountsparent=Účty rodič
+Accountparent=Parent účet
+Accountsparent=mateřské účty
Income=Příjem
Outcome=Výdaj
ReportInOut=Výnosy/náklady
@@ -45,74 +45,75 @@ LT1SupplierES=RE nákupy
VATCollected=Vybraná DPH
ToPay=Zaplatit
SpecialExpensesArea=Oblast pro všechny speciální platby
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
+SocialContribution=Sociální nebo daňová daň
+SocialContributions=Sociální nebo daně za
+SocialContributionsDeductibles=Odečitatelné sociální či daně za
+SocialContributionsNondeductibles=Nondeductible sociální či daně za
+LabelContrib=Příspěvek štítek
+TypeContrib=Typ příspěvek
MenuSpecialExpenses=Zvláštní výdaje
MenuTaxAndDividends=Daně a dividendy
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSocialContributions=Sociální / daňové daně
+MenuNewSocialContribution=Nová sociální / fiskální daň
+NewSocialContribution=Nová sociální / fiskální daň
+AddSocialContribution=Přidejte sociální / fiskální daň
+ContributionsToPay=Sociální / daně za náhradu
AccountancyTreasuryArea=Oblast Účetnictví/Pokladna
NewPayment=Nová platba
Payments=Platby
PaymentCustomerInvoice=Platba zákaznické faktury
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Sociální / fiskální placení daní
PaymentVat=Platba DPH
ListPayment=Seznam plateb
ListOfCustomerPayments=Seznam zákaznických plateb
ListOfSupplierPayments=Seznam plateb dodavatelům
DateStartPeriod=Datum zahájení období
DateEndPeriod=Datum konce období
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
+newLT1Payment=Nová platba daň Obecné podmínky 2
+newLT2Payment=Nová daň 3 platba
+LT1Payment=Tax 2 platba
+LT1Payments=Daňové 2 Platby
+LT2Payment=Daň 3 platba
+LT2Payments=Daňové 3 platby
newLT1PaymentES=Nová RE platba
newLT2PaymentES=Nová platba IRPF
LT1PaymentES=RE Platba
LT1PaymentsES=RE Platby
LT2PaymentES=IRPF platba
LT2PaymentsES=IRPF Platby
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
+VATPayment=Prodejní daň platba
+VATPayments=Daň z prodeje platby
+VATRefund=Vrácení daně z prodeje
+Refund=Vrácení
+SocialContributionsPayments=Sociální / platby daně za
ShowVatPayment=Zobrazit platbu DPH
TotalToPay=Celkem k zaplacení
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
+BalanceVisibilityDependsOnSortAndFilters=pouze tehdy, pokud je řazen tabulka vzestupně na %s a filtrován 1 bankovního účtu je vidět v tomto seznamu Balance
CustomerAccountancyCode=Kód účetnictví zákazník
SupplierAccountancyCode=Kód účetnictví dodavatel
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
+CustomerAccountancyCodeShort=Cust. účet. kód
+SupplierAccountancyCodeShort=Sup. účet. kód
AccountNumber=Číslo účtu
NewAccountingAccount=Nový účet
SalesTurnover=Obrat
SalesTurnoverMinimum=Minimální obrat z prodeje
-ByExpenseIncome=By expenses & incomes
+ByExpenseIncome=Podle nákladů & příjmy
ByThirdParties=Třetími stranami
ByUserAuthorOfInvoice=Fakturu vystavil
CheckReceipt=Zkontrolujte vklad
CheckReceiptShort=Zkontrolujte vklad
-LastCheckReceiptShort=Latest %s check receipts
+LastCheckReceiptShort=Poslední %s kontrola příjmu
NewCheckReceipt=Nová sleva
NewCheckDeposit=Nová kontrola zálohy
NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s
-NoWaitingChecks=No checks awaiting deposit.
+NoWaitingChecks=Žádné kontroly čeká na vklad.
DateChequeReceived=Zkontrolujte datum příjmu
NbOfCheques=Nb kontroly
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
+PaySocialContribution=Platit sociální / fiskální daň
+ConfirmPaySocialContribution=Jste si jisti, že chcete zařadit tento sociální nebo fiskální daň jako zaplaceno?
+DeleteSocialContribution=Odstranit sociální a fiskální platbu daně
+ConfirmDeleteSocialContribution=Opravdu chcete vymazat tuto sociální / daňovou daň?
+ExportDataset_tax_1=Sociální a fiskální daně a platby
CalcModeVATDebt=Režim <b>%sDPH zápočtu na závazky%s.</b>
CalcModeVATEngagement=Režim <b>%sDPH z rozšířených příjmů%s.</b>
CalcModeDebt=Režim <b>%sPohledávky-závazky%s</b> zobrazí <b>Závazky účetnictví.</b>
@@ -130,15 +131,15 @@ AnnualByCompaniesInputOutputMode=Bilance příjmů a výdajů, detail třetích
SeeReportInInputOutputMode=Viz zpráva <b>%s Příjmy-Výdaje %s </b> řekl <b>hotovostní účetnictví</b> pro výpočet na skutečných platbách
SeeReportInDueDebtMode=Viz zpráva <b>%s Pohledávky-Závazky %s</b> řekl <b>účtování závazků</b> pro výpočet na vystavených fakturách
RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
+RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv. <br> - Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady. Platy definované s plat modulem, použije se datum splatnosti platby.
+RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů. <br> - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství.
+RulesCADue=- To zahrnuje splatné faktury klienta, zda byly zaplaceny či nikoliv. <br> - Je založen na datum ověření těchto faktur <br>.
RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů. <br> - Je založen na datu úhrady těchto faktur <br>
DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty
DepositsAreIncluded=- Zálohové faktury jsou zahrnuty
LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí straně IRPF
LT1ReportByCustomersInInputOutputModeES=Zpráva třetí strany RE
-VATReport=VAT report
+VATReport=zpráva DPH
VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka
VATReportByCustomersInDueDebtMode=Zpráva o vybrané a zaplacené DPH zákazníka
VATReportByQuartersInInputOutputMode=Zpráva o sazbách DPH vybrané a odvedené
@@ -171,37 +172,40 @@ InvoiceRef=Faktura čj.
CodeNotDef=Není definováno
WarningDepositsNotIncluded=Zálohové faktury nejsou zahrnuty v této verzi tohoto modulu účetnictví.
DatePaymentTermCantBeLowerThanObjectDate=Datum termínu platby nemůže být nižší než datum objektu.
-Pcg_version=Chart of accounts models
+Pcg_version=Graf modelů účtů
Pcg_type=Pcg typ
Pcg_subtype=Pcg podtyp
InvoiceLinesToDispatch=Řádky faktury pro odeslání
ByProductsAndServices=Výrobky a služby
RefExt=Externí ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
+ToCreateAPredefinedInvoice=Chcete-li vytvořit šablonu faktury, vytvořit standardní faktury, pak bez ověřování jej, klikněte na tlačítko „%s“.
LinkedOrder=Odkaz na objednávku
Mode1=Metoda 1
Mode2=Metoda 2
CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody: <br> Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou. <br> Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí. <br> Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim <b>%s.</b>
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele.
TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu <b>hotovostního účetnictví</b> není relevantní. Tato zpráva je k dispozici pouze při použití režimu <b>zapojeného účetnictví</b> (viz nastavení účetního modulu).
CalculationMode=Výpočetní režim
AccountancyJournal=Deník účetnických kódů
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+ACCOUNTING_VAT_SOLD_ACCOUNT=Účtování účet ve výchozím nastavení výběru daně - DPH při prodeji (používá pokud není definována v nastavení slovníku DPH)
+ACCOUNTING_VAT_BUY_ACCOUNT=Účtování v úvahu jako výchozí pro obnoveného DPH - DPH při nákupu (používá pokud není definována v nastavení slovníku DPH)
+ACCOUNTING_VAT_PAY_ACCOUNT=Účtovací účet pro platby DPH
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
+CloneTax=Klonovat sociální / fiskální daň
+ConfirmCloneTax=Potvrdí klon sociálního / fiskální zaplacení daně
CloneTaxForNextMonth=Kopírovat pro příští měsíc
-SimpleReport=Simple report
-AddExtraReport=Extra reports (add foreign and national customer report)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
+SimpleReport=jednoduchá zpráva
+AddExtraReport=Další zprávy (přidat zahraniční a národní zprávy od zákazníka)
+OtherCountriesCustomersReport=Zahraniční zákazníci nahlásit
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Na prvních dvou písmen čísla DPH je odlišný od kódu země vaší vlastní společnosti založené
+SameCountryCustomersWithVAT=Národní zákazníci nahlásit
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Na prvních dvou písmen čísla DPH je stejný jako kód země vaší vlastní společnosti založené
+LinkedFichinter=Odkaz na intervenci
+ImportDataset_tax_contrib=Sociální / daňové daně
+ImportDataset_tax_vat=platby DPH
+ErrorBankAccountNotFound=Chyba: bankovní účet nebyl nalezen
+FiscalPeriod=Účetní období
+ListSocialContributionAssociatedProject=Seznam příspěvků na sociální zabezpečení v souvislosti s projektem
diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang
index 41ceea2bd3ae301bc0bbd8d2df5f4e7fb509cfbb..6c989cb6158771473287e7a3ceb5ecc5bfaaa2cc 100644
--- a/htdocs/langs/cs_CZ/cron.lang
+++ b/htdocs/langs/cs_CZ/cron.lang
@@ -7,32 +7,32 @@ Permission23103 = Smazat naplánovanou úlohu
Permission23104 = Provést naplánovanou úlohu
# Admin
CronSetup= Nastavení naplánovaných úloh
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+URLToLaunchCronJobs=URL ke kontrole a spuštění úlohy v případě potřeby
OrToLaunchASpecificJob=Nebo zkontrolovat a zahájit konkrétní práci
KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy
FileToLaunchCronJobs=Příkazový řádek pro spuštění úlohy
CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následující položku crontab ke spuštění příkazového řádku každých 5 minut
CronExplainHowToRunWin=Na Microsoft Windows systémech můžete použít naplánováné nástroje úloh ke spuštění příkazového řádku každých 5 minut
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodDoesNotExists=Třída %s neobsahuje žádné metody %s
# Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Zapínat a vypínat
# Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastOutput=Výstup poslední úlohy
+CronLastResult=Výstup posledního kódu
CronCommand=Příkaz
CronList=Naplánované úlohy
CronDelete=Smazat naplánované úlohy
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Plánovací modul úloh umožňují provádět úlohy, které byly plánované
+CronConfirmDelete=Jste si jisti, že chcete odstranit tyto naplánované úlohy?
+CronExecute=Spuštění naplánovaných úloh
+CronConfirmExecute=Jste si jisti, že chcete provést tyto naplánované úlohy nyní?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Práce
CronNone=Nikdo
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Ne předtím
+CronDtEnd=nikoli po
CronDtNextLaunch=Další provedení
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
+CronDtLastLaunch=Počáteční datum posledního provedení
+CronDtLastResult=datum ukončení posledního výkonu
CronFrequency=Frekvence
CronClass=Třída
CronMethod=Metoda
@@ -41,15 +41,15 @@ CronNoJobs=Žádné registrované úkoly
CronPriority=Priorita
CronLabel=Štítek
CronNbRun=Nb. zahájit
-CronMaxRun=Max nb. launch
+CronMaxRun=Max nb. zahájení
CronEach=Každý
JobFinished=Práce zahájena a dokončena
#Page card
CronAdd= Přidat práci
-CronEvery=Execute job each
+CronEvery=Vykonat práci každý
CronObject=Vytvoření Instance/objektu
CronArgs=Parametry
-CronSaveSucess=Save successfully
+CronSaveSucess=Úspěšně uloženo
CronNote=Komentář
CronFieldMandatory=Pole %s je povinné
CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Umožnit
CronStatusInactiveBtn=Zakázat
CronTaskInactive=Tato úloha je zakázána
CronId=Id
-CronClassFile=Třídy (filename.class.php)
-CronModuleHelp=Název adresáře modulu Dalibor (pracuje i s externími moduly). <BR> Např načíst metody objektu produktu ../htdocs/<u>product</u>/class/product.class.php, hodnota modulu je <i>product</i>
-CronClassFileHelp=Načíst název souboru. <BR> Např načíst metody objektu výrobku .../htdocs/product/class/<u>product.class.php</u> hodnota název třídy souboru je <i>product.class.php</i>
-CronObjectHelp=NNačíst název objektu. <BR> Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota název třídy souboru je <i>výrobek</i>
-CronMethodHelp=Objekt způsob startu. <BR> Např načíst metody objektu .../htdocs/product/class/product.class.php, hodnota metody je <i>fecth</i>
-CronArgsHelp=Metoda argumenty. <BR> Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota paramteru může být <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Spustit příkazový řádek.
CronCreateJob=Vytvořit novou naplánovanou úlohu
CronFrom=Z
@@ -72,8 +72,8 @@ CronType=Typ úlohy
CronType_method=Volání metody třídy Dolibarr
CronType_command=Shell příkaz
CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy.
JobDisabled=Úloha vypnuta
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+MakeLocalDatabaseDumpShort=Záloha lokální databáze
+MakeLocalDatabaseDump=Vytvořit výpis lokální databáze
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 8f9647bcf7861e524cfa714ab5dc82ae2f18c0a2..0da4c3c5123a041f834d34637399a7245b75d09a 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -1,47 +1,50 @@
# Dolibarr language file - Source file is en_US - errors
# No errors
-NoErrorCommitIsDone=Žádná chyba se zavazujeme
+NoErrorCommitIsDone=Žádná chyba, jsme se zavázali
# Errors
-ErrorButCommitIsDone=Byly nalezeny chyby, ale my ověřit i přes to
+ErrorButCommitIsDone=Byly nalezeny chyby, ale přesto jsme provedli ověření. Snad to pojede ....\n
ErrorBadEMail=EMail %s je špatně
ErrorBadUrl=Url %s je špatně
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorBadValueForParamNotAString=Špatná hodnota pro parametr. To připojí obecně, když chybí překlad.
ErrorLoginAlreadyExists=Přihlášení %s již existuje.
ErrorGroupAlreadyExists=Skupina %s již existuje.
ErrorRecordNotFound=Záznam není nalezen.
ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor <b>"%s"</b> na <b>"%s".</b>
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=Nepodařilo se zkopírovat složku '<b> %s </ b>' do '<b> %s </ b>.
ErrorFailToRenameFile=Nepodařilo se přejmenovat soubor <b>"%s"</b> na <b>"%s".</b>
ErrorFailToDeleteFile=Nepodařilo se odstranit soubor <b>"%s".</b>
ErrorFailToCreateFile=Nepodařilo se vytvořit soubor <b>"%s".</b>
ErrorFailToRenameDir=Nepodařilo se přejmenovat adresář <b>"%s"</b> na <b>"%s".</b>
ErrorFailToCreateDir=Nepodařilo se vytvořit adresář <b>"%s".</b>
ErrorFailToDeleteDir=Nepodařilo se smazat adresář <b>"%s".</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je již definován jako kontakt pro tento typ.
ErrorCashAccountAcceptsOnlyCashMoney=Tento bankovní účet peněžní účet, takže přijímá platby typu pouze v hotovosti.
ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být jiný.
ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem
ErrorProdIdIsMandatory=%s je povinné
-ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorBadCustomerCodeSyntax=Špatná syntaxe kódu zákazníka
+ErrorBadBarCodeSyntax=Špatná syntaxe pro čárový kód. Může být nastavení špatný typ čárového kódu, nebo jste definovali čárového kódu maska pro číslování, která neodpovídá hodnotě naskenovat.
ErrorCustomerCodeRequired=Zákazník požadoval kód
-ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=Je zapotřebí čárový kód
ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán
-ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=Čárový kód je již používán
ErrorPrefixRequired=Prefix nutné
ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele
ErrorSupplierCodeRequired=Dodavatel povinen kód
ErrorSupplierCodeAlreadyUsed=Dodavatel kód již používán
-ErrorBadParameters=Bad parametry
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadParameters=Špatné parametry. Tak takto opravdu ne ......
+ErrorBadValueForParameter=Chybná hodnota ‚%s‘ parametru ‚%s‘
+ErrorBadImageFormat=Obrázek nemá podporovaný formát (Váš PHP nepodporuje funkce pro převod obrázků z tohoto formátu)
ErrorBadDateFormat=Hodnota "%s" má nesprávný formát data
-ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Datum není správné!
ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s
ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s Dolibarr entity.
ErrorFieldsRequired=Některé požadované pole se nevyplňuje.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Nepodařilo se vytvořit adresář. Ujistěte se, že webový server má uživatel oprávnění k zápisu do adresáře dokumentů Dolibarr. Pokud je parametr <b>safe_mode</b> je povoleno na tomto PHP, zkontrolujte, zda Dolibarr php soubory, vlastní pro uživatele webového serveru (nebo skupina).
ErrorNoMailDefinedForThisUser=Žádná pošta definované pro tohoto uživatele
ErrorFeatureNeedJavascript=Tato funkce potřebujete mít Java scripty být aktivován do práce. Změnit v nastavení - displej.
@@ -61,18 +64,18 @@ ErrorSizeTooLongForVarcharType=Velikost příliš dlouho typu string (%s znaků
ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu seznamu vyberte
ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorBadFormatValueList=Hodnota Seznam nemůže mít více než jednu čárku: <u> %s </ u>, ale potřebují alespoň jednu možnost: klíč, hodnota
ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole <b> %s </ b> nesmí obsahovat speciální znaky, ani na velká písmena a nesmí obsahovat pouze čísla.
ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=Tento název profilu již existuje pro tento export sady.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná.
ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách.
ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "Statut nezačal", pokud pole "provádí" je také vyplněna.
ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorPleaseTypeBankTransactionReportName=Prosím, zadejte název banky prohlášení, kde je hlášeno záznam (ve formátu RRRRMM nebo RRRRMMDD)
+ErrorRecordHasChildren=Nepodařilo se odstranit záznam, protože má nějaké Childs.
+ErrorRecordIsUsedCantDelete=Nelze odstranit záznam. Ten se již používá, nebo je zahrnut do jiných objektů.
ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-> Nastavení-> Zobrazení.
ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem
ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou <b>%s</b> en poskytovat <b>%s</b> kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky.
@@ -84,18 +87,18 @@ ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor
ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole "%s"
ErrorNumRefModel=Existuje odkaz do databáze (%s) a není kompatibilní s tímto pravidlem číslování. Odebrat záznam nebo přejmenovat odkaz na aktivaci tohoto modulu.
ErrorQtyTooLowForThisSupplier=Nedostatečné množství tohoto podniku, nebo není definována cena k tomuto produktu tohoto podniku
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorModuleSetupNotComplete=Nastavení modulu jeví nekompletní. Jdi domů - Nastavení - Moduly dokončit.
ErrorBadMask=Chyba na masku
ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska bez pořadovým číslem
ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorMaxNumberReachForThisMask=Maximální počet dosah této masce
+ErrorCounterMustHaveMoreThan3Digits=Počítadlo musí mít více než 3 číslice
ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku.
ErrorDeleteNotPossibleLineIsConsolidated=Odstranění není možné, protože záznam je spojena s bankovním transakčního který smířil
ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí
ErrorFailedToSendPassword=Nepodařilo se odeslat heslo
ErrorFailedToLoadRSSFile=Nedokáže dostat RSS feed. Zkuste přidat konstantní MAIN_SIMPLEXMLLOAD_DEBUG případě chybových hlášení neposkytuje dostatek informací.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=Přístup byl odepřen. <br> Došlo k pokusu o přístup na stránku, oblasti nebo funkce postiženého modulu nebo aniž by byl v ověřeném relaci nebo že není dovoleno vašeho uživatele.
ErrorForbidden2=Povolení pro toto přihlášení může být definována správcem Dolibarr z nabídky %s-> %s.
ErrorForbidden3=Zdá se, že Dolibarr není využita prostřednictvím ověřené relace. Podívejte se na dokumentaci k nastavení Dolibarr vědět, jak řídit autentizace (htaccess, mod_auth nebo jiné ...).
ErrorNoImagickReadimage=Třída Imagick není nalezen v této PHP. Náhled není mohou být k dispozici. Správci mohou zakázat tuto kartu z menu Nastavení - Zobrazení.
@@ -110,13 +113,13 @@ ErrorLoginDoesNotExists=Uživatel s přihlášením <b>%s</b> nebyl nalezen.
ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušena.
ErrorBadValueForCode=Bad hodnota bezpečnostního kódu. Zkuste to znovu s novou hodnotou ...
ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být negativní
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorQtyForCustomerInvoiceCantBeNegative=Množství pro linku do odběratelských faktur nemůže být záporná
ErrorWebServerUserHasNotPermission=Uživatelský účet <b>%s</b> použít ke spuštění webový server nemá oprávnění pro které
ErrorNoActivatedBarcode=Žádný čárový kód aktivován typ
ErrUnzipFails=Nepodařilo se rozbalit %s s ZipArchive
-ErrNoZipEngine=No motor rozbalit %s soubor v tomto PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Souborů %s musí být zip Dolibarr balíček
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorModuleFileRequired=Musíte vybrat modul balíček soubor Dolibarr
ErrorPhpCurlNotInstalled=PHP CURL není nainstalován, je to nezbytné mluvit s Paypal
ErrorFailedToAddToMailmanList=Nepodařilo se přidat záznam do %s %s pošťák seznamu nebo SPIP základny
ErrorFailedToRemoveToMailmanList=Nepodařilo se odstranit záznam %s %s na seznam pošťák nebo SPIP základny
@@ -124,69 +127,76 @@ ErrorNewValueCantMatchOldValue=Nová hodnota nemůže být rovno staré
ErrorFailedToValidatePasswordReset=Nepodařilo se Reinit heslo. Může být reinit již byla provedena (tento odkaz lze použít pouze jednou). Pokud ne, zkuste restartovat reinit procesu.
ErrorToConnectToMysqlCheckInstance=Připojení k databázi se nezdaří. Zkontrolujte, MySQL server běží (ve většině případů, můžete ji spustit z příkazového řádku: sudo / etc / init.d / mysql start ').
ErrorFailedToAddContact=Nepodařilo se přidat kontakt
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
+ErrorDateMustBeBeforeToday=Datum nemůže být větší než dnešní. Nejsme v SSSR.
ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s ale nastavení modulu Faktury nebyla dokončena definovat informace, které se pro tento platební režim.
ErrorPHPNeedModule=Chyba, musí mít PHP modul <b>%s</b> nainstalovat tuto funkci používat.
ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s
ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorBadFormat=Špatný formát!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Chyba Tento člen zatím není spojen s žádným subjektem. Spojovací člen ke stávajícímu subjektu nebo vytvořit nový subjekt před vytvořením odběru s fakturou.
+ErrorThereIsSomeDeliveries=Chyba, existuje nějaké dodávky spojené s touto přepravou. Odstranění zamítnuto. Máte smůlu ....
+ErrorCantDeletePaymentReconciliated=Nelze odstranit platbu, který generovaný položku banky, který byl odsouhlasen
+ErrorCantDeletePaymentSharedWithPayedInvoice=Nelze odstranit platbu sdílejí alespoň jednu fakturu se statusem platí
+ErrorPriceExpression1=Nelze přiřadit k neustálému ‚%s‘
+ErrorPriceExpression2=Nelze předefinovat vestavěnou funkci ‚%s‘
+ErrorPriceExpression3=Nedefinovaná proměnná ‚%s‘ v definici funkce
+ErrorPriceExpression4=Neplatný znak ‚%s‘
+ErrorPriceExpression5=Nečekané ‚%s‘ Kdo by to byl řekl .....
+ErrorPriceExpression6=Nesprávný počet argumentů (%s uvedeny, %s očekávaný) Argumentujte lépe !!!!
+ErrorPriceExpression8=Neočekávaný operátor '%s'
+ErrorPriceExpression9=Došlo k neočekávané chybě. Poklekněte a poručte svou duši bohu ....
+ErrorPriceExpression10=Iperator '%s' chybí operand
+ErrorPriceExpression11=Očekával ‚%s‘
+ErrorPriceExpression14=Dělíte nulou!! To si snad fakt děláte srandu .....
+ErrorPriceExpression17=Nedefinovaná proměnná ‚%s‘
+ErrorPriceExpression19=Výraz nenalezen
+ErrorPriceExpression20=Prázdný výraz. Něčím ho naplňte .....
+ErrorPriceExpression21=Nenalezeno ‚%s‘
+ErrorPriceExpression22=Negativní výsledek ‚%s‘
+ErrorPriceExpressionInternal=Internal error '%s' Použijte osmikilové kladivo, nebo hledejte na netu ....
+ErrorPriceExpressionUnknown=Neznámá chyba ‚%s‘ Zkuste jasnovidce ....
ErrorSrcAndTargetWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
+ErrorTryToMakeMoveOnProductRequiringBatchData=Chyba, se snaží vydělat na pohyb zásob bez šarže / sériových informace o produktu, který vyžaduje hodně / sériové informací
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Všechny zaznamenané recepce musí být nejprve ověřeny (schváleny nebo odepřen), než bude moci provést tuto akci
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Všechna zaznamenaná recepce musí být před provedením této akce nejprve ověřena (schválena)
+ErrorGlobalVariableUpdater0=Požadavek HTTP se nezdařilo s chybou ‚%s‘
+ErrorGlobalVariableUpdater1=Neplatný formát JSON ‚%s‘
+ErrorGlobalVariableUpdater2=Chybí parametr '%s'
+ErrorGlobalVariableUpdater3=Požadovaná data nebyla nalezena v důsledku
+ErrorGlobalVariableUpdater4=SOAP klient se nezdařilo s chybou ‚%s‘
+ErrorGlobalVariableUpdater5=Žádné globální proměnná vybraná
+ErrorFieldMustBeANumeric=Pole <b> %s </ b> musí být číselná hodnota
+ErrorMandatoryParametersNotProvided=Povinné parametr (y) není k dispozici
+ErrorOppStatusRequiredIfAmount=Nastavíte odhadovanou částku za tuto příležitost / olovo. Takže musíte zadat svůj status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definice Array Menu V modulu popisovač (špatná hodnota za klíčový fk_menu)
+ErrorSavingChanges=Došlo k ocurred při ukládání změn
+ErrorWarehouseRequiredIntoShipmentLine=Sklad je zapotřebí na lince na dopravu
+ErrorFileMustHaveFormat=Soubor musí mít formát %s
ErrorSupplierCountryIsNotDefined=Země tohoto dodavatele není definována. Napravte jako první.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorsThirdpartyMerge=Nepodařilo se sloučit dva záznamy. Požadavek zrušen.
+ErrorStockIsNotEnoughToAddProductOnOrder=Sklad nestačí %s produkt přidat do nové objednávky.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Sklad nestačí %s produkt přidat do nové faktury.
+ErrorStockIsNotEnoughToAddProductOnShipment=Sklad nestačí %s produkt přidat do nové zásilky.
+ErrorStockIsNotEnoughToAddProductOnProposal=Sklad nestačí %s produkt přidat do nového návrhu.
+ErrorFailedToLoadLoginFileForMode=Nepodařilo se získat přihlašovací tlačítko pro režim ‚%s‘.
+ErrorModuleNotFound=Soubor modulu nebyl nalezen. Zkuste křišťálovou kouli .....
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Chyba, název banky prohlášení musí dodržovat následující pravidla syntaxe %s
+ErrorPhpMailDelivery=Zkontrolujte, zda nechcete použít příliš vysoký počet příjemců a že vaše e-mailová obsah není podobný Spam. Zeptejte se také na správce zkontrolovat firewall a serverové protokoly soubory pro více kompletní informace.
+ErrorUserNotAssignedToTask=Uživatel musí být přiřazen k úkolu, aby mohli vstoupit čas spotřebovaný.
+ErrorTaskAlreadyAssigned=Úkolem již přiřazena k uživateli
+ErrorModuleFileSeemsToHaveAWrongFormat=Balíček modul vypadá, že má chybný formát.
+ErrorFilenameDosNotMatchDolibarrPackageRules=Název balíčku modulu (<strong> %s </ strong>) neodpovídá očekávané syntaxi název: <strong> %s </ strong> Nemůžete sem cpát všechno, co vás napadne ......
+ErrorDuplicateTrigger=Chyba, spoušť název %s duplikát. Již vložen z %s.
+ErrorNoWarehouseDefined=Chyba, nejsou definovány žádné sklady.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningPasswordSetWithNoAccount=Heslo bylo nastaveno pro tohoto člena. Nicméně, žádný uživatelský účet byl vytvořen. Takže toto heslo uloženo, ale nemůže být použit pro přihlášení do Dolibarr. Může být použit externí modulu / rozhraní, ale pokud nepotřebujete definovat libovolné přihlašovací jméno ani heslo pro členem, můžete možnost vypnout „Správa přihlášení pro každého člena“ z nastavení člen modulu. Pokud potřebujete ke správě přihlášení, ale nepotřebují žádné heslo, můžete mít toto pole prázdné, aby se zabránilo toto upozornění. Poznámka: E-mail může být také použit jako přihlášení v případě, že člen je připojen k uživateli.
WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> volba je na to příkaz musí být uloženy uvnitř adresáře deklarované <b>safe_mode_exec_dir</b> parametrů php.
WarningBookmarkAlreadyExists=Záložka s tímto názvem, nebo tento cíl (URL) již existuje.
@@ -199,8 +209,9 @@ WarningUntilDirRemoved=Všechny bezpečnostní pokyny (viditelné admin uživate
WarningCloseAlways=Pozor, zavírání se provádí, i když částka liší zdrojových a cílových prvků. Povolte tuto funkci se zvýšenou opatrností.
WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici.
WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkce deaktivována, když je nastavení displeje optimalizovaný pro nevidomého nebo textových prohlížečů.
+WarningPaymentDateLowerThanInvoiceDate=Datum platby (%s) je starší než data vystavení faktury (%s) pro faktury %s. Popíráte tak přírodní zákony.
+WarningTooManyDataPleaseUseMoreFilters=Příliš mnoho dat (více než %s linek). Použijte další filtry nebo nastavit konstantní %s na vyšší limit. Kdo to má pořád zpracovávat !!!!
+WarningSomeLinesWithNullHourlyRate=Někdy byly zaznamenány u některých uživatelů, zatímco jejich hodinová sazba nebyla definována. Hodnota 0 %s za hodinu byl použit, ale to může mít za následek nesprávné oceňování času stráveného.
+WarningYourLoginWasModifiedPleaseLogin=Vaše přihlašovací byla upravena. Z bezpečnostních účel budete muset přihlásit pomocí nových přihlašovacích údajů před další akci.
+WarningAnEntryAlreadyExistForTransKey=Položka již existuje pro překladatelské klíč pro tento jazyk
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 65e2c840c6ba01661381a6c4d975631f41b8cf17..f0428f9b514ff32700292c8dbde99def094ee30a 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -24,12 +24,12 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Připojení k databázi
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
+NoTemplateDefined=Žádná šablona je definována v tomto e-mailu typ
+AvailableVariables=K dispozici substituční proměnné
NoTranslation=Překlad není
NoRecordFound=Nebyl nalezen žádný záznam
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
+NoRecordDeleted=Žádný záznam smazán
+NotEnoughDataYet=Není dostatek údajů
NoError=Žádná chyba
Error=Chyba
Errors=Chyby
@@ -37,8 +37,8 @@ ErrorFieldRequired=Pole '%s' je povinné
ErrorFieldFormat=Pole '%s' obsahuje špatnou hodnotu
ErrorFileDoesNotExists=Soubor %s neexistuje
ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
+ErrorCanNotCreateDir=Nelze vytvořit složku %s
+ErrorCanNotReadDir=Nelze číst složku %s
ErrorConstantNotDefined=Parametr %s není definován
ErrorUnknown=Neznámá chyba
ErrorSQL=Chyba SQL
@@ -60,56 +60,56 @@ ErrorSomeErrorWereFoundRollbackIsDone=Byly nalezeny nějaké chyby. Veškeré zm
ErrorConfigParameterNotDefined=Parametr <b>%s</b> není definován v konfiguračním souboru Dolibarr <b>conf.php.</b>
ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele <b>%s</b> v databázi Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Chyba, žádná společenská / daně typ fiskální definován pro země ‚%s‘.
ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
+ErrorCannotAddThisParentWarehouse=Snažíte se přidat nadřazené sklad, který je již dítě aktuálního
+MaxNbOfRecordPerPage=Max nb záznamu na stránku
+NotAuthorized=Nejste oprávněni k tomu, že.
SetDate=Nastavení datumu
SelectDate=Výběr datumu
SeeAlso=Viz také %s
SeeHere=Nahlédněte zde
Apply=Aplikovat
BackgroundColorByDefault=Výchozí barva pozadí
-FileRenamed=The file was successfully renamed
+FileRenamed=Soubor byl úspěšně přejmenován
FileUploaded=Soubor byl úspěšně nahrán
-FileGenerated=The file was successfully generated
+FileGenerated=Soubor byl úspěšně vygenerován
FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor".
NbOfEntries=Počet záznamů
-GoToWikiHelpPage=Read online help (Internet access needed)
+GoToWikiHelpPage=Přečtěte si online nápovědu (přístup k internetu je potřeba)
GoToHelpPage=Přečíst nápovědu
RecordSaved=Záznam uložen
RecordDeleted=Záznam smazán
LevelOfFeature=Úroveň vlastností
NotDefined=Není definováno
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+DolibarrInHttpAuthenticationSoPasswordUseless=Režim ověřování Dolibarr je nastaven na <b> %s </ b> v konfiguračním souboru <b> conf.php </ b>. <br> To znamená, že databáze hesel je externí, takže změna tohoto pole nemusí mít žádný účinek.
Administrator=Správce
Undefined=Nedefinováno
-PasswordForgotten=Password forgotten?
+PasswordForgotten=Zapomněli jste heslo?
SeeAbove=Viz výše
HomeArea=Hlavní oblast
-LastConnexion=Latest connection
+LastConnexion=poslední připojení
PreviousConnexion=Předchozí připojení
-PreviousValue=Previous value
+PreviousValue=Předchozí hodnota
ConnectedOnMultiCompany=Připojeno na rozhraní
ConnectedSince=Připojen od
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
+AuthenticationMode=režim ověřování
+RequestedUrl=požadovaná adresa URL
DatabaseTypeManager=Správce typu databáze
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
+RequestLastAccessInError=Žádost o poslední přístup do databáze v případě chyby
+ReturnCodeLastAccessInError=Návratový kód pro přístup k databázi v případě chyby
+InformationLastAccessInError=Informace pro poslední přístup do databáze v případě chyby
DolibarrHasDetectedError=Dolibarr zjistil technickou chybu
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
+InformationToHelpDiagnose=Tyto informace mohou být užitečné pro diagnostické účely
MoreInformation=Více informací
TechnicalInformation=Technická informace
-TechnicalID=Technical ID
+TechnicalID=Technické ID
NotePublic=Poznámka (veřejné)
NotePrivate=Poznámka (soukromé)
PrecisionUnitIsLimitedToXDecimals=Dolibarr byl nastaven pro limit přesnosti jednotkových cen na <b>%s</b> desetinných míst.
DoTest=Test
ToFilter=Filtr
-NoFilter=No filter
+NoFilter=Žádný filtr
WarningYouHaveAtLeastOneTaskLate=Pozor, máte alespoň jeden prvek, který překročil tolerance zpoždění.
yes=ano
Yes=Ano
@@ -130,29 +130,30 @@ Activate=Aktivovat
Activated=Aktivované
Closed=Zavřeno
Closed2=Zavřeno
-NotClosed=Not closed
+NotClosed=není uzavřen
Enabled=Povoleno
Deprecated=Zastaralá
Disable=Zakázat
Disabled=Invalidní
Add=Přidat
AddLink=Přidat odkaz
-RemoveLink=Remove link
-AddToDraft=Add to draft
+RemoveLink=Odebrat odkaz
+AddToDraft=Přidat k návrhům
Update=Aktualizovat
Close=Zavřít
-CloseBox=Remove widget from your dashboard
+CloseBox=Odebrat widget z panelu
Confirm=Potvrdit
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty mailem na <b>%s?</b>
Delete=Vymazat
Remove=Odstranit
-Resiliate=Terminate
+Resiliate=přerušit
Cancel=Zrušit
Modify=Upravit
Edit=Upravit
Validate=Potvrdit
ValidateAndApprove=Ověřeno a schváleno
ToValidate=Chcete-li ověřit
+NotValidated=Neověřeno
Save=Uložit
SaveAs=Uložit jako
TestConnection=Zkušební připojení
@@ -164,7 +165,7 @@ Go=Jít
Run=Běh
CopyOf=Kopie
Show=Ukázat
-Hide=Hide
+Hide=Skrýt
ShowCardHere=Zobrazit kartu
Search=Vyhledávání
SearchOf=Vyhledávání
@@ -207,8 +208,8 @@ Info=Přihlásit
Family=Rodina
Description=Popis
Designation=Popis
-Model=Doc template
-DefaultModel=Default doc template
+Model=doc šablona
+DefaultModel=Výchozí šablona doc
Action=Událost
About=O
Number=Číslo
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Žádná aplikovaná odpojená funkce s režimem ov
Connection=Spojení
Setup=Nastavení
Alert=Upozornění
+MenuWarnings=Upozornění
Previous=Předchozí
Next=Další
Cards=Karty
@@ -230,15 +232,15 @@ Now=Nyní
HourStart=Startovní hodina
Date=Datum
DateAndHour=Datum a hodina
-DateToday=Today's date
-DateReference=Reference date
+DateToday=Dnešní datum
+DateReference=referenční datum
DateStart=Datum zahájení
DateEnd=Datum ukončení
DateCreation=Datum vytvoření
-DateCreationShort=Creat. date
+DateCreationShort=Vytvořit datum
DateModification=Datum změny
DateModificationShort=Datum úpravy
-DateLastModification=Latest modification date
+DateLastModification=Poslední datum změny
DateValidation=Datum ověření
DateClosing=Uzávěrka
DateDue=Datum splatnosti
@@ -253,10 +255,10 @@ DateBuild=Zpráva data vzniku
DatePayment=Datum platby
DateApprove=Schválené datum
DateApprove2=Schválené datum (druhé schválení)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
+UserCreation=Vytvořit uživatele
+UserModification=Upravit uživatele
+UserCreationShort=Creat. uživatel
+UserModificationShort=Modif. uživatel
DurationYear=rok
DurationMonth=měsíc
DurationWeek=týden
@@ -291,7 +293,7 @@ MonthOfDay=Měsíce ode dne
HourShort=H
MinuteShort=mn
Rate=Sazba
-CurrencyRate=Currency conversion rate
+CurrencyRate=Míra konverze měny
UseLocalTax=Včetně DPH
Bytes=Bytů
KiloBytes=Kilobajty
@@ -308,14 +310,15 @@ Copy=Kopírovat
Paste=Vložit
Default=Standardní
DefaultValue=Výchozí hodnota
+DefaultValues=výchozí hodnoty
Price=Cena
UnitPrice=Jednotková cena
UnitPriceHT=Jednotková cena (bez DPH)
UnitPriceTTC=Jednotková cena
PriceU=UP
PriceUHT=UP (bez DPH)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
+PriceUHTCurrency=U.P (měna)
+PriceUTTC=U.P. (Včetně daně)
Amount=Množství
AmountInvoice=Fakturovaná částka
AmountPayment=Částka platby
@@ -324,12 +327,12 @@ AmountTTCShort=Částka (vč. DPH)
AmountHT=Částka (bez DPH)
AmountTTC=Částka (vč. DPH)
AmountVAT=Částka daně
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAlreadyPaid=Platba již byla zaplacena, původní měna
+MulticurrencyRemainderToPay=I nadále platit, původní měnu
+MulticurrencyPaymentAmount=Výše platby, původní měna
+MulticurrencyAmountHT=Částka (po zdanění), původní měně
+MulticurrencyAmountTTC=Částka (vč. Daně), původní měně
+MulticurrencyAmountVAT=Výše daní, původní měna
AmountLT1=Částka daně z 2
AmountLT2=Částka daně 3
AmountLT1ES=Množství RE
@@ -341,11 +344,11 @@ Percentage=Procento
Total=Celkový
SubTotal=Mezisoučet
TotalHTShort=Celkem (bez DPH)
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Total (netto v měně)
TotalTTCShort=Celkem (vč. DPH)
TotalHT=Celkem (bez daně)
TotalHTforthispage=Celkem (po zdanění) pro tuto stránku
-Totalforthispage=Total for this page
+Totalforthispage=Celkový pro tuto stránku
TotalTTC=Celkem (vč. DPH)
TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet
TotalVAT=Daň celkem
@@ -356,14 +359,15 @@ TotalLT2ES=Celkem IRPF
HT=Po odečtení daně
TTC=Inc daň
VAT=Daň z obratu
-VATs=Sales taxes
+VATs=Daň z prodeje
LT1ES=RE
LT2ES=IRPF
VATRate=Daňová sazba
Average=Průměr
Sum=Součet
Delta=Delta
-Module=Modul
+Module=Module/Application
+Modules=Modules/Applications
Option=Volba
List=Seznam
FullList=Plný seznam
@@ -384,10 +388,10 @@ ActionsToDoShort=Dělat
ActionsDoneShort=Hotový
ActionNotApplicable=Nevztahuje se
ActionRunningNotStarted=Chcete-li začít
-ActionRunningShort=In progress
+ActionRunningShort=probíhá
ActionDoneShort=Ukončený
ActionUncomplete=Nekompletní
-CompanyFoundation=Společnost/Nadace
+CompanyFoundation=Společnost / Organizace
ContactsForCompany=Kontakty pro tuto třetí stranu
ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu
AddressesForCompany=Adresy pro tuto třetí stranu
@@ -396,7 +400,7 @@ ActionsOnMember=Akce u tohoto uživatele
NActionsLate=%s pozdě
RequestAlreadyDone=Poptávka je již zaznamenaná
Filter=Filtr
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=Kritéria hledání '<strong> %s </ strong>' do polí %s
RemoveFilter=Vyjměte filtr
ChartGenerated=Generovaný graf
ChartNotGenerated=Graf není generován
@@ -405,8 +409,9 @@ Generate=Generovat
Duration=Trvání
TotalDuration=Celková doba trvání
Summary=Shrnutí
-DolibarrStateBoard=Statistika
+DolibarrStateBoard=Statistika databází
DolibarrWorkBoard=Plocha pracovních úkolů
+NoOpenedElementToProcess=No otevřel prvek zpracovávat
Available=Dostupný
NotYetAvailable=Zatím není k dispozici
NotAvailable=Není k dispozici
@@ -442,7 +447,7 @@ General=Obecný
Size=Velikost
Received=Přijaté
Paid=Placený
-Topic=Subject
+Topic=Předmět
ByCompanies=Třetími stranami
ByUsers=Od uživatelů
Links=Odkazy
@@ -453,8 +458,9 @@ NextStep=Další krok
Datas=Údaje
None=Nikdo
NoneF=Nikdo
+NoneOrSeveral=Žádný nebo několik
Late=Pozdě
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=Zpoždění se definovat, zda záznam je pozdě, nebo ne, závisí na vašem nastavení. Požádejte svého administrátora pro změnu zpoždění z menu Home - nastavení - Výstrahy.
Photo=Obrázek
Photos=Obrázky
AddPhoto=Přidat obrázek
@@ -462,7 +468,7 @@ DeletePicture=Odstranit obrázek
ConfirmDeletePicture=Potvrdit odstranění obrázku?
Login=Přihlášení
CurrentLogin=Aktuální přihlášení
-EnterLoginDetail=Enter login details
+EnterLoginDetail=Zadejte přihlašovací údaje
January=Leden
February=Únor
March=Březen
@@ -520,8 +526,8 @@ ReportName=Název zprávy
ReportPeriod=Zpráva za období
ReportDescription=Popis
Report=Zpráva
-Keyword=Keyword
-Origin=Origin
+Keyword=Klíčové slovo
+Origin=Původ
Legend=Legenda
Fill=Vyplnit
Reset=Obnovit
@@ -537,8 +543,8 @@ FindBug=Nahlásit chybu
NbOfThirdParties=Počet třetích stran
NbOfLines=Počet řádků
NbOfObjects=Počet objektů
-NbOfObjectReferers=Number of related items
-Referers=Related items
+NbOfObjectReferers=Počet souvisejících položek
+Referers=Související zboží
TotalQuantity=Celkové množství
DateFromTo=Od %s na %s
DateFrom=Od %s
@@ -573,8 +579,8 @@ Priority=Priorita
SendByMail=Poslat e-mailem
MailSentBy=E-mail odeslán
TextUsedInTheMessageBody=E-mail obsah
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
+SendAcknowledgementByMail=Zaslat potvrzovací e-mail
+EMail=E-mailem
NoEMail=Žádný e-mail
Email=E-mail
NoMobilePhone=Žádné telefonní číslo
@@ -586,28 +592,29 @@ GoBack=Návrat
CanBeModifiedIfOk=Může být změněn, pokud platí
CanBeModifiedIfKo=Může být změněn, pokud není platný
ValueIsValid=Hodnota je platná
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
+ValueIsNotValid=Hodnota není platná
+RecordCreatedSuccessfully=Záznam byl úspěšně vytvořen
RecordModifiedSuccessfully=Nahrávání bylo úspěšně upraveno
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
+RecordsModified=Záznam %s změněn
+RecordsDeleted=%s záznam smazán
AutomaticCode=Automatický kód
FeatureDisabled=Funkce vypnuta
-MoveBox=Move widget
+MoveBox=Přesun widgetu
Offered=Nabízené
NotEnoughPermissions=Nemáte oprávnění pro tuto akci
SessionName=Název relace
Method=Metoda
Receive=Přijmout
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
+CompleteOrNoMoreReceptionExpected=Kompletní nebo nic víc očekávat
+ExpectedValue=Očekávaná hodnota
CurrentValue=Současná hodnota
PartialWoman=Částečný
TotalWoman=Celkový
NeverReceived=Nikdy nedostal
Canceled=Zrušený
-YouCanChangeValuesForThisListFromDictionarySetup=Můžete změnit hodnoty pro tento seznam z nastavení v menu - slovník
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=Můžete nastavit výchozí hodnotu použitou při vytváření nového záznamu do nastavení modulu
Color=Barva
Documents=Připojené soubory
Documents2=Dokumenty
@@ -623,12 +630,12 @@ CurrentTheme=Aktuální téma
CurrentMenuManager=Manager aktuální nabídky
Browser=Prohlížeč
Layout=Layout
-Screen=Screen
+Screen=Obrazovka
DisabledModules=Zakázané moduly
For=Pro
ForCustomer=Pro zákazníky
Signature=Podpis
-DateOfSignature=Date of signature
+DateOfSignature=Datum podpisu
HidePassword=Zobrazit příkaz s heslem skryté
UnHidePassword=Zobrazit skutečný příkaz s odstraněným heslem
Root=Kořen
@@ -642,11 +649,12 @@ FreeLineOfType=Volný vstup typu
CloneMainAttributes=Duplikovat objekt s jeho hlavními atributy
PDFMerge=Spojit PDF
Merge=Spojit
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Zobrazit stránku pro tisk hlavní obsahové části
MenuManager=Manager nabídky
WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlášené <b>%s</b> je dovoleno v tuto chvíli používat aplikace.
CoreErrorTitle=Systémová chyba
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CoreErrorMessage=Je nám líto, došlo k chybě. Obraťte se na správce systému a zkontrolujte protokoly nebo zakázat $ dolibarr_main_prod=1 pro získání více informací.
CreditCard=Kreditní karta
FieldsWithAreMandatory=Pole označená * jsou povinná <b>%s</b>
FieldsWithIsForPublic=Pole s <b>%s</b> jsou uvedeny na veřejném seznamu členů. Pokud si to nepřejete, zaškrtněte "veřejný" box.
@@ -672,15 +680,15 @@ NewAttribute=Nový atribut
AttributeCode=Kód atributu
URLPhoto=URL obrázku/loga
SetLinkToAnotherThirdParty=Odkaz na jinou třetí stranu
-LinkTo=Link to
-LinkToProposal=Link to proposal
+LinkTo=odkaz na
+LinkToProposal=Odkaz na návrh
LinkToOrder=Odkaz na objednávku
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
+LinkToInvoice=Odkaz na fakturu
+LinkToSupplierOrder=Odkaz na dodavatele objednávku
+LinkToSupplierProposal=Odkaz na návrh dodavatele
+LinkToSupplierInvoice=Odkaz na dodavatelské faktury
+LinkToContract=Odkaz na smlouvu
+LinkToIntervention=Odkaz na intervenci
CreateDraft=Vytvořte návrh
SetToDraft=Zrušit návrh
ClickToEdit=Klepnutím lze upravit
@@ -695,19 +703,20 @@ ByDay=Podle dne
BySalesRepresentative=Podle obchodního zástupce
LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu
NoResults=Žádné výsledky
-AdminTools=Admin tools
+AdminTools=admin nástroje
SystemTools=Systémové nástroje
ModulesSystemTools=Moduly nástrojů
Test=Test
Element=Prvek
NoPhotoYet=Momentálně žádné fotografie k dispozici
-Dashboard=Dashboard
+Dashboard=Plocha
MyDashboard=My dashboard
Deductible=Spoluúčast
from=z
toward=k
Access=Přístup
-SelectAction=Select action
+SelectAction=Vybrat akci
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Použijte Ctrl + C pro zkopírování do schránky
SaveUploadedFileWithMask=Uložit soubor na server s názvem "<strong>%s</strong>" (iinak "%s")
OriginFileName=Originální název sounoru
@@ -718,48 +727,57 @@ ViewPrivateNote=Zobrazit poznámky
XMoreLines=%s řádky(ů) skryto
PublicUrl=Veřejná URL
AddBox=Přidejte box
-SelectElementAndClickRefresh=Vyberte element a klikněte na Obnovit
+SelectElementAndClick=Select an element and click %s
PrintFile=Tisk souboru %s
-ShowTransaction=Show entry on bank account
+ShowTransaction=Ukázat záznam o bankovním účtu
GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga, nebo je v nastavení skryjte.
Deny=Odmítnout
Denied=Odmítnuto
ListOfTemplates=Seznam šablon
-Gender=Gender
+Gender=Pohlaví
Genderman=Muž
Genderwoman=Žena
ViewList=Zobrazení seznamu
-Mandatory=Mandatory
+Mandatory=povinné
Hello=Ahoj
-Sincerely=Sincerely
+Sincerely=S pozdravem
DeleteLine=Odstranění řádku
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
+ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+NoRecordSelected=Nevybrán žádný záznam
+MassFilesArea=Plocha pro soubory postavený masových akcí
+ShowTempMassFilesArea=Show area souborů postavený masových akcí
+RelatedObjects=Související objekty
ClassifyBilled=Označit jako účtováno
Progress=Pokrok
ClickHere=Klikněte zde
-FrontOffice=Front office
+FrontOffice=Přední kancelář
BackOffice=Back office
-View=View
+View=Pohled
Export=Export
Exports=Exporty
-ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportFilteredList=Export filtrován seznam
+ExportList=seznam export
Miscellaneous=Smíšený
Calendar=Kalendář
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
+GroupBy=Skupina vytvořená...
+ViewFlatList=Zobrazit seznam plochý
+RemoveString=Odstraňte řetězec ‚%s‘
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+DirectDownloadLink=Přímý odkaz ke stažení
+Download=Stažení
+ActualizeCurrency=Aktualizovat měnovou sazbu
Fiscalyear=Fiskální rok
+ModuleBuilder=module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Hromadné akce
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Pondělí
Tuesday=Úterý
@@ -790,32 +808,30 @@ ShortFriday=PÁ
ShortSaturday=S
ShortSunday=N
SelectMailModel=Vybrat šablonu e-mailu
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
+SetRef=nastavit ref
+Select2ResultFoundUseArrows=zjištěno, že některé výsledky. Pomocí šipek vyberte.
+Select2NotFound=nalezen žádný výsledek
+Select2Enter=Zadejte
+Select2MoreCharacter=nebo více znaků
+Select2MoreCharacters=nebo více znaků
+Select2MoreCharactersMore=<Strong> Vyhledávání syntax: </ strong> <br /> <kbd> <strong> | </ strong> </ kbd> <kbd> nebo </ kbd> (a | b) <br /> <kbd> < strong> * </ strong> </ kbd> <kbd> Jakýkoliv znak </ kbd> (a * b) <br /> <kbd> <strong> ^ </ strong> </ kbd> <kbd> Začít s < / kbd> (^ ab) <br /> <kbd> <strong> $ </ strong> </ kbd> <kbd> Ukončit s </ kbd> (ab $) <br />
+Select2LoadingMoreResults=Načítání dalších výsledků ...
+Select2SearchInProgress=Probíhá vyhledávání ...
+SearchIntoThirdparties=Subjekty
SearchIntoContacts=Kontakty
SearchIntoMembers=Členové
SearchIntoUsers=Uživatelé
-SearchIntoProductsOrServices=Products or services
+SearchIntoProductsOrServices=Produkty nebo služby
SearchIntoProjects=Projekty
SearchIntoTasks=Úkoly
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoCustomerInvoices=faktury zákazníků
+SearchIntoSupplierInvoices=Dodavatelské faktury
SearchIntoCustomerOrders=Objednávky zákazníků
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
+SearchIntoSupplierOrders=Dodavatel objednávky
+SearchIntoCustomerProposals=návrhy zákazníků
+SearchIntoSupplierProposals=Návrhy dodavatele
SearchIntoInterventions=Intervence
SearchIntoContracts=Smlouvy
-SearchIntoCustomerShipments=Customer shipments
+SearchIntoCustomerShipments=zásilky zákazník
SearchIntoExpenseReports=Zpráva výdajů
SearchIntoLeaves=Dovolená
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index 5a3875e23e0db8779ffeb298a39231fc5c0b8e97..68acf5ad4e8af8135e08e3c84277a4eb13fbbd62 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -3,13 +3,26 @@ SecurityCode=Bezpečnostní kód
NumberingShort=N°
Tools=Nástroje
TMenuTools=Nástroje
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
+ToolsDesc=Tato oblast je určena pro skupiny různých nástrojů, které nejsou k dispozici v jiných položkách menu. <br><br> Na tyto nástroje se dostanete z levého bočního menu
Birthday=Narozeniny
-BirthdayDate=Birthday date
+BirthdayDate=datum narozenin
DateToBirth=Datum narození
BirthdayAlertOn=Připomenutí narozenin aktivní
BirthdayAlertOff=Připomenutí narozenin neaktivní
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
+Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence
Notify_FICHINTER_VALIDATE=Intervence ověřena
Notify_FICHINTER_SENTBYMAIL=Intervence přes mail
Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena
@@ -43,7 +56,7 @@ Notify_SHIPPING_SENTBYMAIL=Doprava odeslána mailem
Notify_MEMBER_VALIDATE=Uživatel ověřen
Notify_MEMBER_MODIFY=Uživatel upraven
Notify_MEMBER_SUBSCRIPTION=Uživatel zapsaný
-Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_RESILIATE=Členské ukončeno
Notify_MEMBER_DELETE=Uživatel smazán
Notify_PROJECT_CREATE=Vytvoření projektu
Notify_TASK_CREATE=Úkol vytvořen
@@ -58,43 +71,44 @@ LinkedObject=Propojený objekt
NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů)
PredefinedMailTest=Toto je testovací e-mail. \nTyto dva řádky jsou odděleny znakem konce řádku. \n\n __SIGNATURE__
PredefinedMailTestHtml=Toto je <b>testovací</b> mail (slovo testovací musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nDovolujeme si vás upozornit, že faktura __FACREF__ pravděpodobně nebyla uhrazena. Jako upomínku vám ji v příloze zasíláme znovu.\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nNajdete zde obchodní návrh __PROPREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nNajdete zde cenový požadavek __ASKREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nNajdete zde objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nNajdete zde naši objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nNajdete zde dopravu __SHIPPINGREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nNajdete zde intervenci __FICHINTERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky.
+ChooseYourDemoProfil=Vyberte demo profil, který nejlépe odpovídá vaší činnosti, nebo zaměření ...
+ChooseYourDemoProfilMore=... nebo vytvořit vlastní profil <br> (manuální výběr modul)
DemoFundation=Spravovat nadaci, nebo neziskovou organizaci a její členy
DemoFundation2=Správa členů a bankovních účtů nadace nebo neziskové organizace
-DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyServiceOnly=Správa pouze prodejní činnosti malé firmy nebo nadace
DemoCompanyShopWithCashDesk=Správa obchodu s pokladnou, e-shopu nebo obchodní činnost
-DemoCompanyProductAndStocks=Company selling products with a shop
-DemoCompanyAll=Company with multiple activities (all main modules)
+DemoCompanyProductAndStocks=Správa malého nebo středního podniku, který prodává své výrobky
+DemoCompanyAll=Správa malé nebo střední firmy s více činnostmi (všechny hlavní moduly)
CreatedBy=Vytvořil %s
ModifiedBy=Změnil %s
ValidatedBy=Ověřil %s
ClosedBy=Uzavřel %s
CreatedById=Uživatel id, který vytvořil
-ModifiedById=User id who made latest change
+ModifiedById=ID uživatele, který udělal poslední změnu
ValidatedById=Uživatel id který ověřil
CanceledById=Uživatel id který zrušil
ClosedById=Uživatel id který uzavřel
CreatedByLogin=Uživatelské přihlášení, které vytvořil
-ModifiedByLogin=User login who made latest change
+ModifiedByLogin=přihlášení uživatele, který provedl poslední změnu
ValidatedByLogin=Přihlášený uživatel, který ověřil
CanceledByLogin=Přihlášený uživatel, který zrušil
ClosedByLogin=Přihlášený uživatel, který uzavřel
FileWasRemoved=Soubor %s byl odstraněn
DirWasRemoved=Adresář %s byl odstraněn
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
+FeatureNotYetAvailable=Funkce zatím není k dispozici v aktuální verzi
+FeaturesSupported=Podporované funkce
Width=Šířka
Height=Výška
Depth=Hloubka
@@ -105,7 +119,7 @@ Right=Pravý
CalculatedWeight=Vypočtená hmotnost
CalculatedVolume=Vypočtený objem
Weight=Hmotnost
-WeightUnitton=tonne
+WeightUnitton=tuna
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
@@ -120,7 +134,7 @@ SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
+SurfaceUnitfoot2=ft?
SurfaceUnitinch2=in²
Volume=Objem
VolumeUnitm3=m³
@@ -140,27 +154,27 @@ SizeUnitinch=palec
SizeUnitfoot=stopa
SizeUnitpoint=bod
BugTracker=Hlášení chyb
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+SendNewPasswordDesc=Tento formulář umožňuje požádat o nové heslo. To bude zasláno na vaši e-mailovou adresu. <br> Změna se projeví až po kliknutí na potvrzovací odkaz uvnitř tohoto e-mailu. <br> Zkontrolujte vašeho mailového klienta, zaa vám mail dorazil
BackToLoginPage=Zpět na přihlašovací stránku
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+AuthenticationDoesNotAllowSendNewPassword=Režim ověřování je <b>%s.</b> <br> V tomto režimu Dolibarr nepozná, zda může změnit vaše heslo. <br> Obraťte se na správce systému, pokud chcete heslo změnit.
+EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro využití této možnosti
ProfIdShortDesc=<b>Prof Id %s</b> je informace v závislosti na třetích stranách země. <br> Například pro země <b>%s,</b> je to kód <b>%s.</b>
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistika v počtu produktů/služeb jednotek
-StatsByNumberOfEntities=Statistika v počtu odkazujících subjektů
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
+EMailTextInterventionAddedContact=New intervention %s byla přiřazena k vám.
EMailTextInterventionValidated=Zásah %s byl ověřen.
EMailTextInvoiceValidated=Faktura %s byla ověřena.
EMailTextProposalValidated=Nabídka %s byla ověřena.
@@ -198,19 +212,19 @@ ClickHereToGoTo=Klikněte zde pro přechod na %s
YouMustClickToChange=Musíte však nejprve kliknout na následující odkaz pro potvrzení této změny hesla
ForgetIfNothing=Pokud jste o tuto změnu nežádali, stačí pouze odstranit tento e-mail. Vaše přihlašovací údaje jsou v bezpečí.
IfAmountHigherThan=je-li množství vyšší než <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
+SourcesRepository=Úložiště pro zdroje
+Chart=Schéma
##### Export #####
ExportsArea=Exportní plocha
AvailableFormats=Dostupné formáty
LibraryUsed=Použitá knihovna
-LibraryVersion=Library version
+LibraryVersion=verze knihovny
ExportableDatas=Exportovatelné údaje
NoExportableData=Žádná data pro export (žádné moduly s exportovatelnými daty, nebo chybějící oprávnění)
##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
+WebsiteSetup=Nastavení webových stránek modulu
+WEBSITE_PAGEURL=URL stránky
WEBSITE_TITLE=Titul
WEBSITE_DESCRIPTION=Popis
-WEBSITE_KEYWORDS=Keywords
+WEBSITE_KEYWORDS=Klíčová slova
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index d526372dbe8136ea2fffac208bb94b1d03217ee1..d30248d6edc033a67a7bd3a6715c228d18283fb3 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -1,42 +1,47 @@
# Dolibarr language file - Source file is en_US - projects
RefProject=Číslo projektu
-ProjectRef=Project ref.
+ProjectRef=Projekt ref.
ProjectId=Id projektu
-ProjectLabel=Project label
+ProjectLabel=štítek projekt
Project=Projekt
Projects=Projekty
-ProjectsArea=Projects Area
+ProjectsArea=Oblast projektů
ProjectStatus=Stav projektu
SharedProject=Všichni
PrivateProject=Kontakty projektu
+ProjectsImContactFor=Projekty Jsem výslovně kontakt of
+AllAllowedProjects=All projekt mohu číst (důlní + veřejné)
+AllProjects=Všechny projekty
MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt (jakéhokoliv typu)
ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+TasksOnProjectsPublicDesc=Tento pohled představuje všechny úkoly na projektech jsou povoleny číst.
ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, které mají povoleno číst.
ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=Tento pohled představuje všechny úkoly na všech projektech (vaše uživatelská oprávnění udělit oprávnění ke shlédnutí vše).
MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu)
OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné).
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=Uzavřené projekty nejsou viditelné.
TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst.
TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
+AllTaskVisibleButEditIfYouAreAssigned=Všechny úkoly takového projektu jsou viditelné, ale můžete zadat čas pouze u úkolů, které vás. Přiřadit úkol sami, zda je nutné zadat čas na to.
+OnlyYourTaskAreVisible=Pouze úkoly, které vám jsou viditelné. Přiřadit úkol sami, pokud to není vidět a je nutné zadat čas na to.
+ImportDatasetTasks=Úkoly projektů
+ProjectCategories=Štítky projektu / kategorie
NewProject=Nový projekt
AddProject=Vytvořit projekt
DeleteAProject=Odstranit projekt
DeleteATask=Odstranit úkol
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+ConfirmDeleteAProject=Opravdu chcete tento projekt smazat?
+ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol?
+OpenedProjects=otevřené projekty
+OpenedTasks=otevřené úkoly
+OpportunitiesStatusForOpenedProjects=Příležitosti množství otevřených projektů stavu
+OpportunitiesStatusForProjects=Příležitosti počet projektů podle stavu
ShowProject=Zobrazit projekt
SetProject=Nastavit projekt
NoProject=Žádný projekt nedefinován či vlastněn
NbOfProjects=Počet projektů
+NbOfTasks=Nb of tasks
TimeSpent=Strávený čas
TimeSpentByYou=Váš strávený čas
TimeSpentByUser=Čas strávený uživatelem
@@ -47,9 +52,9 @@ TaskTimeSpent=Čas strávený na úkolech
TaskTimeUser=Uživatel
TaskTimeNote=Poznámka
TaskTimeDate=Datum
-TasksOnOpenedProject=Úkoly otevřených projektů
+TasksOnOpenedProject=Úkoly na otevřených projektech
WorkloadNotDefined=Pracovní zátěž není definována
-NewTimeSpent=Nový strávený čas
+NewTimeSpent=Strávený čas
MyTimeSpent=Můj strávený čas
Tasks=Úkoly
Task=Úkol
@@ -58,33 +63,35 @@ TaskDateEnd=Datum ukončení úkolu
TaskDescription=Popis úkolu
NewTask=Nový úkol
AddTask=Vytvořit úkol
-AddTimeSpent=Create time spent
+AddTimeSpent=Vytvořit čas strávený
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Činnost
Activities=Úkoly / činnosti
MyActivities=Moje úkoly / činnosti
MyProjects=Moje projekty
-MyProjectsArea=My projects Area
+MyProjectsArea=Moje projekty Oblast
DurationEffective=Efektivní doba trvání
ProgressDeclared=Hlášený progres
ProgressCalculated=Vypočítaný progres
Time=Čas
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
+ListOfTasks=Seznam úkolů
+GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného
+GoToListOfTasks=Přejít na seznam úkolů
ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
+ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem
+ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem
+ListPredefinedInvoicesAssociatedProject=Seznam předpřipravených zákaznických faktur spojených s projektem
+ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisejících s projektem
+ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur spojených s projektem
ListContractAssociatedProject=Seznam zakázek souvisejících s projektem
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Seznam zákroků spojených s projektem
ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů souvisejících s projektem
ListDonationsAssociatedProject=Seznam darů spojených s projektem
ListActionsAssociatedProject=Seznam událostí spojených s projektem
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+ListTaskTimeUserProject=Seznam času spotřebována na úkolech projektu
+ActivityOnProjectToday=Aktivita na projektu dnes
+ActivityOnProjectYesterday=Aktivita na projektu včera
ActivityOnProjectThisWeek=Týdenní projektová aktivita
ActivityOnProjectThisMonth=Měsíční projektová aktivita
ActivityOnProjectThisYear=Roční projektová aktivita
@@ -93,24 +100,25 @@ NotOwnerOfProject=Není vlastníkem privátního projektu
AffectedTo=Přiděleno
CantRemoveProject=Tento projekt nelze odstranit, neboť se na něj odkazují některé jiné objekty (faktury, objednávky či jiné). Viz záložku "Připojené objekty"
ValidateProject=Ověřit projekt
-ConfirmValidateProject=Are you sure you want to validate this project?
+ConfirmValidateProject=Opravdu chcete tento projekt ověřit?
CloseAProject=Zavřít projekt
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ConfirmCloseAProject=Jste si jisti, že chcete ukončit tento projekt?
+AlsoCloseAProject=Také v blízkosti projektu (držet to otevřený, pokud ještě je třeba dodržovat výrobní úkoly na něj)
ReOpenAProject=Otevřít projekt
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ConfirmReOpenAProject=Jste si jisti, že chcete znovu otevřít tento projekt?
ProjectContact=Kontakty projektu
ActionsOnProject=Události na projektu
YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Odstranit strávený čas
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas?
DoNotShowMyTasksOnly=Viz také úkoly mě nepřidělené
ShowMyTasksOnly=Zobrazit pouze úkoly mě přidělené
TaskRessourceLinks=Zdroje
ProjectsDedicatedToThisThirdParty=Projekty této třetí strany
NoTasks=Žádné úkoly na tomto projektu
LinkedToAnotherCompany=Připojené k jiné třetí straně
-TaskIsNotAffectedToYou=Úkol vám není přidělený
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Čas strávený je prázdný
ThisWillAlsoRemoveTasks=Tato akce rovněž odstraní všechny úkoly projektu (<b>%s</b> úkolů v tuto chvíli) a všechny strávené časy vstupující do projektu.
IfNeedToUseOhterObjectKeepEmpty=Pokud je k projektu třeba připojit některé objekty jiných třetích stran (faktury, objednávky, ...), ponechte toto prázdné (projekt bude moci obsahovat více třetích stran)
@@ -120,25 +128,25 @@ CloneContacts=Duplikovat kontakty
CloneNotes=Duplikovat poznámky
CloneProjectFiles=Duplikovat připojené soubory projektu
CloneTaskFiles=Duplikovat připojené soubory úkolu/ů (pokud úkol(y) klonován(y))
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
+CloneMoveDate=Aktualizace data projektu/úkolu od nyní?
+ConfirmCloneProject=Opravdu chcete naklonovat tento projekt?
+ProjectReportDate=Změnit datum úkolu dle data zahájení projektu
ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu
ProjectsAndTasksLines=Projekty a úkoly
ProjectCreatedInDolibarr=Projekt %s vytvořen
-ProjectModifiedInDolibarr=Project %s modified
+ProjectModifiedInDolibarr=Projekt %s modifikované
TaskCreatedInDolibarr=Úkol %s vytvořen
TaskModifiedInDolibarr=Úkol %s upraven
TaskDeletedInDolibarr=Úkol %s smazán
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityStatus=stav příležitost
+OpportunityStatusShort=Opp. postavení
+OpportunityProbability=příležitost pravděpodobnost
OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
+OpportunityAmount=množství příležitostí
+OpportunityAmountShort=Opp. množství
+OpportunityAmountAverageShort=Průměrná Opp. množství
+OpportunityAmountWeigthedShort=Vážený Opp. množství
+WonLostExcluded=Won / Lost vyloučeny
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
@@ -151,46 +159,51 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel
SelectElement=Vyberte prvek
AddElement=Odkaz na prvek
# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Šablona projektu pro přehled propojených objektů
+DocumentModelBaleine=Projekt zpráva šablony pro úkoly
PlannedWorkload=Plánované vytížení
PlannedWorkloadShort=Pracovní zátěž
-ProjectReferers=Related items
+ProjectReferers=Související zboží
ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
+FirstAddRessourceToAllocateTime=Přiřadit zdroj k vyčlenění času
InputPerDay=Vstup za den
InputPerWeek=Vstup za týden
InputPerAction=Vstup za akci
-TimeAlreadyRecorded=Strávený čas již zaznamenána pro tento úkol/den a uživatele %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt
TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
+ResourceNotAssignedToProject=Není přiřazen k projektu
+ResourceNotAssignedToTheTask=Není přiřazen k úkolu
+TasksAssignedTo=Úkolům, které jsou
+AssignTaskToMe=Přiřadit úkol mně
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
+AssignTask=Přiřadit
+ProjectOverview=Přehled
+ManageTasks=Projektově řídit úkoly a čas
+ManageOpportunitiesStatus=Projektově řídit tuhy / opportinuties
+ProjectNbProjectByMonth=Nb vytvořených projektů měsíc
+ProjectNbTaskByMonth=Nb of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Množství příležitostí podle měsíce
+ProjectWeightedOppAmountOfProjectsByMonth=Vážené příležitostí v jednotlivých měsících
+ProjectOpenedProjectByOppStatus=Otevřít projekt / vedení podle stavu příležitosti
+ProjectsStatistics=Statistiky týkající se projektů / vodičů
+TasksStatistics=Statistics on project/lead tasks
+TaskAssignedToEnterTime=Úkol přidělen. Zadání času na tomto úkolu by mělo být možné.
+IdTaskTime=Doba úkol Id
+YouCanCompleteRef=Chcete-li doplnit ref některé informace (použít jej jako vyhledávací filtry), doporučujeme přidat znak - aby se oddělil, takže automatické číslování bude fungovat správně pro další projekty. Například %s-ABC. Můžete také preferovat přidání vyhledávacích klíčů do štítku. Nejlepším postupem může být přidání specializovaného pole, nazývaného také doplňkové atributy.
+OpenedProjectsByThirdparties=Open projects by third parties
+OnlyOpportunitiesShort=pouze příležitosti
+OpenedOpportunitiesShort=otevřené příležitosti
+NotAnOpportunityShort=Není to příležitost
+OpportunityTotalAmount=Příležitosti celková částka
+OpportunityPonderatedAmount=Příležitosti vážené
+OpportunityPonderatedAmountDesc=Příležitosti vážené s pravděpodobností
+OppStatusPROSP=Prospektiva
+OppStatusQUAL=Kvalifikace
OppStatusPROPO=Nabídka
-OppStatusNEGO=Negociation
+OppStatusNEGO=vyjednávání
OppStatusPENDING=Čeká
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
+OppStatusWON=Vyhrál
+OppStatusLOST=Ztracený
+Budget=Rozpočet
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 7a216a76742eaa34cca1380afaf47a37b87b3ba1..de519af0d19e06ce3daec23322b42fb95f11b6d7 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Tilføj en regnskabsmæssig konto
AccountAccounting=Regnskabsmæssig konto
AccountAccountingShort=Konto
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Kontoplan
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Salgskladde
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Liste over de regnskabsmæssige konti
Pcgtype=Kontoens klasse
-Pcgsubtype=Kontoens underklasse
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Samlet salgsforskel
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kode
+Nature=Natur
+AccountingJournalType1=Various operation
+AccountingJournalType2=Salg
+AccountingJournalType3=Køb
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Eksporter
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index ccdc6487f0889751ef7b1a0d9f5ddacc777dd602..b1d7bc816a3a0ce639d76ac042159adb01b0a4f6 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Interne brugere
ExternalUsers=Eksterne brugere
GUISetup=Vise
SetupArea=Setup område
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form til test-fil upload (ifølge setup)
IfModuleEnabled=Note: ja er kun effektivt, hvis <b>modul %s</b> er aktiveret
RemoveLock=Fjern <b>fil %s,</b> hvis det er oprettet for at tillade opdateringen værktøj.
@@ -85,7 +86,7 @@ Mask=Maske
NextValue=Næste værdi
NextValueForInvoices=Næste værdi (fakturaer)
NextValueForCreditNotes=Næste værdi (kreditnotaer)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse <b>til %s %s,</b> uanset denne parameter værdi er
NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration
@@ -103,7 +104,7 @@ MenuIdParent=Moderselskab menuen ID
DetailMenuIdParent=ID for moder menu (0 for en top-menuen)
DetailPosition=Sorter antallet at definere menuen holdning
AllMenus=Alle
-NotConfigured=Ikke konfigureret
+NotConfigured=Module/Application not configured
Active=Aktiv
SetupShort=Setup
OtherOptions=Andre valgmuligheder
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tusind separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Moduler
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Lokalisering parametre
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=Tidszone Server PHP
DaylingSavingTime=Sommertid (bruger)
CurrentHour=Nuværende time
CurrentSessionTimeOut=Aktuelle session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Tilladelser
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation)
-ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument holder den til rådighed for at læse og udskrive med alle PDF browser. Men, redigering og kopiering er ikke muligt længere. Bemærk, at du bruger denne funktion gør opbygningen af et globalt kumulerede pdf virker ikke (som ubetalte fakturaer).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Funktion
DolibarrLicense=Licens
Developpers=Udviklere / bidragydere
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...), <br> tage et kig på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
HelpCenterDesc1=Dette område kan hjælpe dig med at få et Hjælp støtte tjeneste på Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende syste
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Modul setup
-ModulesSetup=Moduler setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Kunden ressource Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr aktuelle version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br>
-GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske.
ServerAvailableOnIPOrPort=Server findes på <b>adressen %s port %s</b>
ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på <b>adressen %s port %s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Dato og tid
Unique=Unik
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Pris
ExtrafieldMail = EMail
ExtrafieldUrl = Url
ExtrafieldSelect = Vælg liste
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Brugere og grupper
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forva
Module40Name=Leverandører
Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer)
Module42Name=Syslog
-Module42Desc=Logføring faciliteter (syslog)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Redaktion
Module49Desc=Editors' ledelse
Module50Name=Produkter
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Adviséringer
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteringer kapaciteter
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-selskab
Module5000Desc=Giver dig mulighed for at administrere flere selskaber
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Opret / ændre produkter / ydelser
Permission34=Slet produkter / ydelser
Permission36=Eksportere produkter / ydelser
Permission38=Eksportere produkter
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Slet projekter
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Bestilling af metoder
DictionarySource=Oprindelse af forslag / ordrer
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=E-mail skabeloner
DictionaryUnits=Enheder
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup gemt
+SetupNotSaved=Setup not saved
BackToModuleList=Tilbage til moduler liste
BackToDictionaryList=Tilbage til ordbøger liste
VATManagement=Moms Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System oplysninger resumé
SummaryConst=Liste over alle Dolibarr setup parametre
-MenuCompanySetup=Company / Fundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Hud tema
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Budskab om dagen
MessageLogin=Loginsiden besked
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Faste search form på venstre menu
DefaultLanguage=Standard sprog til brug (sprog code)
EnableMultilangInterface=Aktiver flersproget grænseflade
EnableShowLogo=Vis logo på venstre menu
-CompanyInfo=Company / fundament oplysninger
-CompanyIds=Company / fundament identiteter
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Navn
CompanyAddress=Adresse
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om f
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Andre menupunkter forvalte valgfri parametre.
LogEvents=Sikkerhed revision arrangementer
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder
SecurityEventsPurged=Sikkerhed begivenheder renset
LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenheder her. Administratorer kan derefter se dens indhold via menuen <b>Systemværktøjer - Revision.</b> Advarsel, denne funktion kan forbruge en stor mængde data i databasen.
-AreaForAdminOnly=Disse funktioner kan anvendes af <b>administrator brugere.</b> Administrator funktioner og hjælpe er identificeret i Dolibarr af følgende picto:
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer.
SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professionel Id unikke
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=En eksportgaranti link <b>til %s</b> format er tilgængelig på følgende link: %s
##### Invoices #####
BillsSetup=Fakturaer modul opsætning
BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul
BillsPDFModules=Faktura dokumenter modeller
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit noter
ForceInvoiceDate=Force fakturadatoen til validering dato
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Produkter modul opsætning
ServiceSetup=Services modul opsætning
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Faktura, som anvendes dato
Buy=Købe
Sell=Sælge
InvoiceDateUsed=Faktura, som anvendes dato
-YourCompanyDoesNotUseVAT=Din virksomhed er blevet defineret til ikke at bruge moms (Home - Setup - Company / Foundation), så der er ingen moms optioner til opsætningen.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Regnskab Kode
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Klik for at ringe modul opsætning
-ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display for
BankOrderES=Spansk
BankOrderESDesc=Spansk display for
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-selskab modul opsætning
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index bd999586e7aaab08e8804a1e1fba40e099c076ca..821d6408f2b54ba84ab71f1f284a2633c7d46a82 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Beløb resterende indbetaling:
Account=Konto
-Accountparent=Konto forældre
-Accountsparent=Konti forældre
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Indkomst
Outcome=Udgift
ReportInOut=Indkomst / Udgift
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Skatter og udbytter
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Regnskabsmæssig / Treasury område
NewPayment=Ny betaling
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
-DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
-DepositsAreIncluded=- Depositum fakturaer er inkluderet
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Salg Journal
DescPurchasesJournal=Køb Journal
InvoiceRef=Faktura ref.
CodeNotDef=Ikke defineret
-WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang
index e45ee62e37dc19c68413c36367fb39c471732f5a..56ca14c084e191693e47339b08334c5ea6eba2f4 100644
--- a/htdocs/langs/da_DK/cron.lang
+++ b/htdocs/langs/da_DK/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=Ingen
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Deaktivere
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=Fra
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index d796b06c3004365f9e9e3d3e4411a05029808189..39f7c9b2fd495334a03272dab90ba7478f6b592b 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Kunne ikke oprette filen <b>' %s'.</b>
ErrorFailToRenameDir=Kunne ikke omdøbe mappe <b>' %s' i' %s'.</b>
ErrorFailToCreateDir=Kunne ikke oprette mappen <b>' %s'.</b>
ErrorFailToDeleteDir=Det lykkedes ikke at slette mappen <b>' %s'.</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defineret som kontaktperson for denne type.
ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only.
ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Nogle krævede felter ikke var fyldt.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Det lykkedes ikke at oprette en mappe. Kontroller, at web-serveren bruger har tilladelse til at skrive i Dolibarr dokumenter bibliotek. Hvis parameter <b>safe_mode</b> er aktiveret på dette PHP, kontrollere, at Dolibarr php filer ejer til web-serveren bruger (eller gruppe).
ErrorNoMailDefinedForThisUser=Nr. mail defineret for denne bruger
ErrorFeatureNeedJavascript=Denne funktion skal have Javascript skal aktiveres for at arbejde. Ændre dette i opsætningen - displayet.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at
ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 5af931595eb40da94240037f05a755ca369e1146..aa4c661f05df2686d23a2d8aef757214a160181e 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s ikke defineret
ErrorUnknown=Ukendt fejl
ErrorSQL=SQL Fejl
ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet
-ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Gå til Modul setup at rette dette
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Det lykkedes ikke at sende e-mails (afsender= %s, receiver= %s)
ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelse ikke overstiger den maksimalt tilladte, at den frie plads der er til rådighed på disken, og at der ikke allerede en fil med samme navn i denne mappe.
@@ -153,6 +153,7 @@ Edit=Redigér
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=At validere
+NotValidated=Not validated
Save=Gemme
SaveAs=Gem som
TestConnection=Test forbindelse
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Forbindelsesstyring
Setup=Setup
Alert=Alarm
+MenuWarnings=Indberetninger
Previous=Forrige
Next=Næste
Cards=Postkort
@@ -308,6 +310,7 @@ Copy=Kopier
Paste=Paste
Default=Standard
DefaultValue=Standardværdi
+DefaultValues=Default values
Price=Pris
UnitPrice=Enhedspris
UnitPriceHT=Enhedspris (netto)
@@ -363,7 +366,8 @@ VATRate=Momssats
Average=Gennemsnit
Sum=Sum
Delta=Delta
-Module=Modul
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=Liste
FullList=Fuldstændig liste
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Ikke startet
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company / Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Kontakter til denne tredjepart
ContactsAddressesForCompany=Kontakter/adresser for denne trediepart
AddressesForCompany=Adresse for denne trediepart
@@ -405,8 +409,9 @@ Generate=Generer
Duration=Varighed
TotalDuration=Samlet varighed
Summary=Resumé
-DolibarrStateBoard=Statistik
-DolibarrWorkBoard=Arbejdsopgaver bord
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Tilgængelig
NotYetAvailable=Endnu ikke tilgængelig
NotAvailable=Ikke til rådighed
@@ -434,7 +439,7 @@ Reportings=Rapportering
Draft=Udkast
Drafts=Drafts
Validated=Valideret
-Opened=Åbnet
+Opened=Åbent
New=Ny
Discount=Discount
Unknown=Ukendt
@@ -453,6 +458,7 @@ NextStep=Næste skridt
Datas=Oplysningerne
None=Ingen
NoneF=Ingen
+NoneOrSeveral=None or several
Late=Sen
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Billede
@@ -606,7 +612,8 @@ PartialWoman=Delvis
TotalWoman=Total
NeverReceived=Aldrig modtaget
Canceled=Annulleret
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Forbundet filer
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Klon formål med sine vigtigste attributter
PDFMerge=PDF Sammenflet
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Vis side for at udskrive hovedindhold område
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login <b>%s</b> er tilladt at bruge ansøgningen på i øjeblikket.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Slet linie
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Kalender
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Mandag
Tuesday=Tirsdag
@@ -817,5 +835,3 @@ SearchIntoContracts=Kontrakter
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 3907188fdec7fda6e6a96ff18848d3379aa45c17..a39ee5c599a2815696c2cc951c189e41de9945b6 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Dato for fødsel
BirthdayAlertOn=fødselsdag alarm aktive
BirthdayAlertOff=fødselsdag alarm inaktive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Valider intervention
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> er en information afhængigt tredjepart land. <br> For eksempel, for <b>land %s,</b> er det <b>kode %s.</b>
DolibarrDemo=Dolibarr ERP / CRM demo
-StatsByNumberOfUnits=Statistik i antallet af enheder
-StatsByNumberOfEntities=Statistik i antallet af enheder
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Intervention %s valideret
EMailTextInvoiceValidated=Faktura %s valideret
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index 02171a27ddde3f6080c8b8e9304e346cfec8908b..c342201d9b013f086c94d50d46405f8a41cfdb8c 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Fælles projekt
PrivateProject=Projekt kontakter
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Alle projekter
MyProjectsDesc=Dette synspunkt er begrænset til projekter, du er en kontaktperson for (hvad der er den type).
ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertill
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Nyt projekt
AddProject=Create project
DeleteAProject=Slet et projekt
DeleteATask=Slet en opgave
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Vis projekt
SetProject=Indstil projekt
NoProject=Nr. projektet defineret
NbOfProjects=Nb af projekter
+NbOfTasks=Nb of tasks
TimeSpent=Tid brugt
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Bruger
TaskTimeNote=Note
TaskTimeDate=Dato
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=Ny tid
+NewTimeSpent=Tid brugt
MyTimeSpent=Min tid
Tasks=Opgaver
Task=Opgave
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=Ny opgave
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktivitet
Activities=Opgaver / aktiviteter
MyActivities=Mine opgaver / aktiviteter
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekt kontakter
ActionsOnProject=Initiativer på projektet
YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Slet tid
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Ressourcer
ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart
NoTasks=Ingen opgaver for dette projekt
LinkedToAnotherCompany=Knyttet til tredjemand
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom
ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid.
IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang
deleted file mode 100644
index 473582c566a4cc7757812ab1a33f66604acd7ee1..0000000000000000000000000000000000000000
--- a/htdocs/langs/de_AT/accountancy.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index cef52b33fe92bf5d744c7ae15704af9be1cbe53d..bdccd4e6180590677ffce6c9d2b78633f3b9bd89 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -1,668 +1,41 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
VersionProgram=Versionsnummer
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
VersionDevelopment=Entwickler
-VersionUnknown=Unbekannt
-VersionRecommanded=Empfohlen
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
SessionId=Sitzungsnummer
SessionSaveHandler=Sessionmanager
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
YourSession=Ihre Anmeldung
Sessions=Benutzeranmeldung
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
InternalUser=interner Nutzer
ExternalUser=externer Nutzer
InternalUsers=interne Nutzer
ExternalUsers=externe Nutzer
GUISetup=Anischt
SetupArea=Einstellungen
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Sicherheitseinstellungen
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
NextValue=Nächste Wert
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
+AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC (yy) (mm) - (000000)</b> wird <b>ABC0701-000099</b> <br> <b>(0000 +100)-ZZZ / tt () / XXX</b> wird <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen
-ExampleOfDirectoriesForModelGen=Beispiele für Syntax:<br>c:\\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Rechnungen
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
Module50Name=Produkte und Services
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
+Module53Name=Dienstleistung
Module53Desc=Services-Verwaltung
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module70Name=Eingriffe
Module70Desc=Eingriffsverwaltung
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
Module80Name=Sendungen
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
Module310Desc=Mitgliederverwaltun
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Lesezeichen
Module330Desc=Bookmarks-Verwaltung
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
Module500Name=Steuern, Sozialbeiträge und Dividenden
Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Kassa
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
Permission31=Produkte/Services einsehen
Permission32=Produkte/Services erstellen/bearbeiten
Permission34=Produkte/Services löschen
Permission36=Projekte/Services exportieren
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
Permission61=Eingriffe ansehen
Permission62=Eingriffe erstellen/bearbeiten
Permission64=Eingriffe löschen
Permission67=Eingriffe exportieren
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Reisen löschen
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
Permission192=Leitungen anlegen
Permission193=Leitungen verwerfen
Permission194=Breitbandverbindungen einsehen
@@ -676,66 +49,17 @@ Permission212=Leitungen bestellen
Permission213=Leitungen aktivieren
Permission214=Telefonie einstellen
Permission215=Anbieter einstellen
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
Permission252=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung)
Permission253=Passwörter anderer Benutzer ändern
-PermissionAdvanced253=Create/modify internal/external users and permissions
Permission254=Andere Benutzer löschen oder deaktivieren
Permission255=Eigene Benutzereinstellungen setzen/bearbeiten
Permission256=Eigenes Passwort ändern
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=CA einsehen
Permission272=Rechnungen einsehen
Permission273=Rechnungen erstellen
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
Permission292=Festlegen von Berechtigungen für die Tarife
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
Permission311=Services einsehen
Permission312=Services Verträgen zuweisen
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
Permission531=Services einsehen
Permission532=Services erstellen/bearbeiten
Permission534=Services löschen
@@ -743,923 +67,38 @@ Permission536=Versteckte Services einsehen/verwalten
Permission538=Services exportieren
Permission701=Spenden erstellen/bearbeiten
Permission702=Spenden löschen
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
Permission1251=Massenimport von Daten in die Datenbank (Systemlast!)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
Permission1421=Kundenbestellungen und -attribute exportieren
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
Permission2403=Maßnahmen (Termine/Aufgaben) Anderer einsehen
Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen
Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten
Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen
-Permission2414=Export actions/tasks of others
Permission2501=Dokumente hochladen oder löschen
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen-
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
VirtualServerName=Virtual Server Name
-OS=OS
PhpWebLink=Php Web-Link
-Browser=Browser
Server=Host
-Database=Database
-DatabaseServer=Database host
DatabaseName=Datenbankname
DatabasePort=Datenbank-Port
DatabaseUser=Datenbankbenutzer
DatabasePassword=Datenbankpasswort
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
Host=Host
DriverType=Driver Typ
-SummarySystem=System information summary
SummaryConst=Liste aller Systemeinstellungen
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Oberfläche
DefaultSkin=Standardoberfläche
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Standardsprache (Sprachcode)
-EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Logo über dem linken Menüs anzeigen
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
CompanyCurrency=Firmenwährung
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
DelaysOfToleranceBeforeWarning=Verspätungstoleranz vor Benachrichtigungen
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über zu aktivierende Services
Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung zu überfälligen Services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt-Dateien für OpenOffice, KOffice, TextEdit, ...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Gutschrift
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Wasserzeichen zu den Entwürfen von Aufträgen (alle, wenn leer)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
InterventionsSetup=Eingriffsmoduleinstellungen
FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
ClickToDialSetup=Click-to-Dial-Moduleinstellungen
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Kassa
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung. <br> Beispiel: / usr / local / share / GeoIP / GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang
index 9f8f89018ff4820577d78a060d45456668e086b1..436ba439ea6f621adafa10fe54bb0911167c2e7a 100644
--- a/htdocs/langs/de_AT/banks.lang
+++ b/htdocs/langs/de_AT/banks.lang
@@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - banks
MenuBankCash=Überweisung/Bar
BankName=Banknamen
-FinancialAccount=Konto
BankAccount=Kontonummer
BankAccounts=Kontonummern
AccountRef=Referenznummer
diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang
index 9ec9d2f810c548f732399df9783e60e3a112a013..3a18e7f06f931127b4f7c40a96fcfdf7e9c8309a 100644
--- a/htdocs/langs/de_AT/compta.lang
+++ b/htdocs/langs/de_AT/compta.lang
@@ -7,6 +7,7 @@ VATReceived=Eingehobene MwSt.
VATToCollect=Einzuhebende MwSt.
VATSummary=MwSt. Zahllast
VATCollected=Eingehobene MwSt.
+ToPay=To pay
MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden
AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus<b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus <b>%sEinkünfte-Ausgaben%s</b> meldet <b>Ist-Besteuerung</b>.
@@ -21,4 +22,3 @@ SellsJournal=Vertrieb Journal
PurchasesJournal=Käufe Journal
DescSellsJournal=Vertrieb Journal
DescPurchasesJournal=Käufe Journal
-WarningDepositsNotIncluded=Einlagen Rechnungen sind in dieser Version nicht mit diesem Rechnungswesen-Modul enthalten.
diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang
index 70759251863c91146ffee590d473bad489f46774..e4e649378dcf275721aaa3ffff11901d88d962df 100644
--- a/htdocs/langs/de_AT/main.lang
+++ b/htdocs/langs/de_AT/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -23,799 +19,50 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
NoError=Kein Fehler
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo-Datei '%s' kann nicht gefunden werden
-ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung"-Einstellungen um das Problem zu beheben
-ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Dieser Wert muß einzigartig sein
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
LevelOfFeature=Funktions-Level
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
PreviousConnexion=Vorherige Verbindung
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
+Closed=geschlossen
+Closed2=geschlossen
Of=Von
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
Search=Suche
SearchOf=Suche
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
Upload=Upload
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
PasswordRetype=Geben Sie das Passwort erneut ein
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Titel
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
DateStart=Start-Datum
DateEnd=End-Datum
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
DateRequest=Verlange Datum
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
DurationDays=Tag
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
days=Tag
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
UnitPrice=Bruttopreis (Stk.)
UnitPriceHT=Nettopreis (Stk.)
UnitPriceTTC=Bruttopreis (Stk.)
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
AmountAverage=Durchnschnittsbetrag
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Nettosumme
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Steuer gesamt
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
Ref=Bezeichnung
-ExternalRef=Ref. extern
RefSupplier=Lieferanten Nr.
RefPayment=Zahlungs Nr.
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
Drafts=Entwurf
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unbekannt
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
Late=Versätet
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
January=Jänner
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
Month01=Jänner
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=Berichtname
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
RefCustomer=Kunden Nr.
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
SendByMail=Per E-Mail senden
MailSentBy=E-Mail-Absender
TextUsedInTheMessageBody=E-Mail-Text
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
NoEMail=Keine E-Mails
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
Offered=Angeboten
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
Receive=Erhalte
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Gesetzte System-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
UnHidePassword=Passwort-Zeichen anzeigen
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
CloneMainAttributes=Duplikat mit den Haupteigenschaften
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
AttributeCode=Attribut-Code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
CreateDraft=Erstelle Entwurf
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
NoPhotoYet=Es wurde noch kein Bild hochgeladen
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
ViewList=Liste anzeigen
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
Calendar=Kalender
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Eingriffe
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/de_AT/paypal.lang b/htdocs/langs/de_AT/paypal.lang
index 051b980ecc1945a5717ba361d46aee2f6886a62f..341fdf566964ef24c96a674d9837117e5e330fb8 100644
--- a/htdocs/langs/de_AT/paypal.lang
+++ b/htdocs/langs/de_AT/paypal.lang
@@ -11,8 +11,6 @@ PAYPAL_CSS_URL=optionale Url eines CSS style sheets auf der Payment-Seite
ThisIsTransactionId=Dies ist id Geschäftsart: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Fügen Sie die URL der Paypal Zahlung, wenn Sie ein Dokument per E-Mail senden
YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im "Sandkasten-Modus"
-NewPaypalPaymentReceived=Paypal Eingang erhalten
-NewPaypalPaymentFailed=Paypal-Zahlungsvorgang ist fehlgeschlagen
ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung
DetailedErrorMessage=genaue Fehlermeldung
ShortErrorMessage=kurze Fehlermeldung
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index 64ddac1527be3b17ce68ed00e1cd2ea6116c3c51..95c98153fff7b2a714bebb674337fe1dc89200e0 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -1,4 +1,3 @@
# Dolibarr language file - Source file is en_US - accountancy
MenuAccountancy=Rechnungswesen
-AccountingCategory=Accounting category
Vide=Id. Prof. 6
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index bab02cc82a6a69377bc58df7a30f32657342f13e..89ca7ecc041240acee846fabf9b3371331427042 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -1,1640 +1,215 @@
# Dolibarr language file - Source file is en_US - admin
Foundation=Verein
-Version=Version
-VersionProgram=Programmversion
VersionLastInstall=Erste installierte Version
VersionLastUpgrade=Version der letzten Aktualisierung
-VersionExperimental=Experimentell
-VersionDevelopment=Entwicklung
-VersionUnknown=Unbekannt
-VersionRecommanded=Empfohlen
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Fehlende Dateien
-FilesUpdated=Dateien ersetzt
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=ID Session
-SessionSaveHandler=Handler für Sitzungsspeicherung
-SessionSavePath=Pfad für Sitzungsdatenspeicherung
-PurgeSessions=Bereinigung von Sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich.
-LockNewSessions=Keine neuen Sitzungen zulassen
-ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer <b>%s</b> kann danach noch eine Verbindung aufbauen.
-UnlockNewSessions=Sperrung neuer Sitzungen aufheben
-YourSession=Ihre Sitzung
-Sessions=Benutzer-Sessions
-WebUserGroup=WebServer Benutzer/Gruppen
-NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (<b>%s</b>) aktiviert und fehlerhafte Dateizugriffsberechtigungen blockieren den Zugriff (z.B. open_basedir-Beschränkungen).
-DBStoringCharset=Zeichensatz der Datenbank-Speicherung
-DBSortingCharset=Zeichensatz der Datenbank-Sortierung
-WarningModuleNotActive=Modul <b>%s</b> muss aktiviert sein
-WarningOnlyPermissionOfActivatedModules=Achtung, hier werden nur Berechtigungen im Zusammenhang mit aktivierten Module angezeigt. Weitere Module können Sie unter Start->Einstellungen-Module aktivieren.
-DolibarrSetup=dolibarr Installation oder Upgrade
-InternalUser=Interner Benutzer
-ExternalUser=Externer Benutzer
-InternalUsers=Interne Benutzer
-ExternalUsers=Externe Benutzer
-GUISetup=Anzeige
-SetupArea=Einstellungen - Übersicht
FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration)
-IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul <b>%s</b> aktiviert ist
-RemoveLock=Entfernen Sie die Datei <b>%s</b> falls vorhanden, um das Aktualisierungs-Tool auszuführen
-RestoreLock=Ersetzen Sie die Datei <b>%s</b> mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern.
-SecuritySetup=Sicherheitseinstellungen
SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren.
ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher
ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher
-ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als <b>%s</b> wird nicht unterstützt.
DictionarySetup=Wörterbuch Einstellungen
Dictionary=Wörterbücher
-ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen
ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
-DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser)
UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s
-NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript deaktiviert
-UsePreviewTabs=Vorschautabs verwenden
-ShowPreview=Vorschau anzeigen
-PreviewNotAvailable=Vorschau nicht verfügbar
-ThemeCurrentlyActive=derzeit aktivierte grafische Oberfläche
-CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
-MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
-TZHasNoEffect=Daten werden vom Datenbank-Server gespeichert und zurückgeliefert, als würde der eingegebene String abgelegt werden. Die Zeitzone hat nur dann eine Auswirkung, wenn die UNIX_TIMESTAMP-Funktion benutzt wird (Dolibarr nutzt diese nicht, daher sollte die Datenbank-TZ keine Rolle spielen, selbst wenn diese nach Dateneingabe geändert wird).
Space=Raum
-Table=Tabelle
-Fields=Felder
-Index=Index
-Mask=Maske
-NextValue=Nächster Wert
-NextValueForInvoices=Nächster Wert (Rechnungen)
-NextValueForCreditNotes=Nächster Wert (Gutschriften)
-NextValueForDeposit=Nächster Wert (Scheck)
-NextValueForReplacements=Nächster Wert (Ersatz)
MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf <b>%s</b>%s
NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt
MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads)
-UseCaptchaCode=Captcha-Code auf der Anmeldeseite verwenden
-AntiVirusCommand= Vollständiger Pfad zum installierten Virenschutz
-AntiVirusCommandExample= Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
-AntiVirusParam= Weitere Parameter auf der Kommandozeile
-AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Buchhaltungsmoduls-Einstellungen
-UserSetup=Benutzerverwaltung Einstellungen
+AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
+AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
MultiCurrencySetup=Mehrfachwährungen konfigurieren
-MenuLimits=Genauigkeit - Toleranz
MenuIdParent=Eltern-Menü-ID
-DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
DetailPosition=Reihungsnummer für definition der Menüposition
-AllMenus=Alle
-NotConfigured=Nicht konfiguriert
-Active=Aktiv
-SetupShort=Einstellungen
-OtherOptions=Andere Optionen
-OtherSetup=Andere Einstellungen
-CurrentValueSeparatorDecimal=Dezimaltrennzeichen
-CurrentValueSeparatorThousand=Tausendertrennzeichen
-Destination=Ziel
-IdModule=Modul ID
-IdPermissions=Berechtigungs-ID
-Modules=Module
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Länderspezifische Parameter
-ClientTZ=Zeitzone Kunde (Benutzer)
-ClientHour=Uhrzeit (Benutzer)
-OSTZ=Zeitzone des Serverbetriebssystems
-PHPTZ=Zeitzone der PHP-Version
-DaylingSavingTime=Sommerzeit (Benutzer)
-CurrentHour=PHP-Zeit (Server)
-CurrentSessionTimeOut=Aktuelle Session timeout
-YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie versuchen, eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" hinzuzufügen.
-Box=Box
-Boxes=Boxen
MaxNbOfLinesForBoxes=Maximale Zeilenanzahl für Boxen
-PositionByDefault=Standardposition
-Position=Position
MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Horizontal und Vertikal) festlegen
MenusEditorDesc=Über den Menü-Editor können Sie Ihre Menüeinträge personalisieren. Gehen Sie dabei sorgfältig vor um die Stabilität des Systems zu gewährleisten und zu verhindern, dass einzelne Module gänzlich unerreichbar werden.<br>Einige Module erzeugen einen Menüeintrag (in den meisten Fällen im Menü <b>Alle</b>). Sollten Sie einen oder mehrere dieser Einträge unabsichtlich entfernt haben, können Sie diese durch das Deaktivieren und neuerliche Aktivieren des Moduls beheben.
-MenuForUsers=Benutzermenü
-LangFile=Datei .lang
-System=System
-SystemInfo=Systeminformationen
-SystemToolsArea=Systemwerkzeugsübersicht
-SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das linke Menü zur Auswahl der gesuchten Funktion.
-Purge=Säubern
PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b>). Diese Funktion ist richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete)
PurgeDeleteLogFile=Löschen der Protokolldatei <b>%s</b> des Systemprotokollmoduls (kein Risiko des Datenverlusts)
PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko)
PurgeDeleteTemporaryFilesShort=Temporärdateien löschen
PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis <b>%s</b> löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
-PurgeRunNow=Jetzt bereinigen
PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien
-PurgeNDirectoriesDeleted=<b>%s</b> Dateien oder Verzeichnisse gelöscht.
-PurgeAuditEvents=Bereinige alle Sicherheitsereignisse
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Sicherung erzeugen
-Backup=Sichern
-Restore=Wiederherstellen
-RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt
-BackupResult=Sicherung Ergebnisse
-BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt
-YouCanDownloadBackupFile=Sie können die erstellte Sicherungsdatei jetzt herunterladen
-NoBackupFileAvailable=Keine verfügbare Sicherungsdatei
ExportMethod=Export-Methode
ImportMethod=Import-Methode
-ToBuildBackupFileClickHere=Um eine Sicherungsdatei zu erstellen klicken Sie bitte <a href="%s">hier</a>.
-ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden MySql Befehl über die Kommandozeile ausführen:
-ImportPostgreSqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden pg_restore Befehl über die Kommandozeile ausführen:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Name der zu erstellenden Datei
-Compression=Komprimierung
-CommandsToDisableForeignKeysForImport=Befehl, um Fremdschlüssel beim Import zu deaktivieren
-CommandsToDisableForeignKeysForImportWarning=Zwingend erforderlich, wenn Sie den SQL-Dump später wiederherstellen möchten
-ExportCompatibility=Kompatibilität der erzeugten Exportdatei
-MySqlExportParameters=MySQL-Exportparameter
-PostgreSqlExportParameters= PostgreSQL Export-Parameter
-UseTransactionnalMode=Transaktionsmodus verwenden
-FullPathToMysqldumpCommand=Vollständiger Pfad zum mysqldump-Befehl
-FullPathToPostgreSQLdumpCommand=Vollständiger Pfad zum pg_dump-Befehl
-ExportOptions=Exportoptionen
-AddDropDatabase=DROP DATABASE Befehl hinzufügen
-AddDropTable=DROP TABLE Befehl hinzufügen
-ExportStructure=Struktur
-NameColumn=Name der Spalten
-ExtendedInsert=Erweiterte INSERTS
-NoLockBeforeInsert=Keine Sperrebefehle für INSERT
-DelayedInsert=Verzögerte INSERTS
-EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Automatische Erkennung (Browser-Sprache)
-FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Berechtigungen
BoxesDesc=Boxen sind auf manchen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb.
-OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Websites
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
DoliPartnersDesc=Unternehmensliste, die Zusatzmodule oder Funktionen entwicklen können. (Hinweis: Alle Entwickler mit PHP Kentinissen können Dolibarr erweitern)
WebSiteDesc=Webseite für die Suche nach weiteren Modulen
-URL=Link
-BoxesAvailable=Verfügbare Boxen
BoxesActivated=Aktivierte Boxen
-ActivateOn=Aktiv ab
-ActiveOn=Aktiviert am
-SourceFile=Quelldatei
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar
-Required=Erforderlich
-UsedOnlyWithTypeOption=verwendet nur von einigen Agenda-Optionen
-Security=Sicherheit
-Passwords=Passwörter
-DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung)
-MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei verschlüsselt speichern (Empfohlene Einstellung)
-InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei <b>conf.php</b> verschlüsselt zu speichern, ersetzen Sie die Zeile <br><b>$dolibarr_main_db_pass="...";</b><br>durch<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei <b>conf.php</b> zu speichern, ersetzen Sie die Zeile<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>durch<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert)
-ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert
-Feature=Funktion
-DolibarrLicense=Lizenz
-Developpers=Entwickler/Mitwirkende
OfficialWebSite=Offizielle Website
-OfficialWebSiteLocal=Lokale Webseite (%s)
-OfficialWiki=Dolibarr Wiki
-OfficialDemo=Dolibarr Offizielle Demo
-OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
-OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting)
ReferencedPreferredPartners=Bevorzugte Geschäftspartner
-OtherResources=Andere Ressourcen
-ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs <br> Werfen Sie einen Blick auf die Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr.
-HelpCenterDesc2=Ein Teil dieses Dienstes sind <b>nur</b> in <b>Englisch</b> verfügbar.
-CurrentMenuHandler=Aktuelle Menü-Handler
MeasuringUnit=Masseinheit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Kündigungsfrist
-NewByMonth=New by month
-Emails=E-Mails
-EMailsSetup=E-Mail-Adressen einrichten
-EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos.
MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen)
MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails
-MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an
-MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen abschalten (für Test- oder Demozwecke)
-MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails
-MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich
-MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich
-MAIN_MAIL_EMAIL_TLS= TLS (SSL)-Verschlüsselung verwenden
-MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS) Verschlüsselung verwenden
-MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
-MAIN_SMS_SENDMODE=Methode zum Senden von SMS
-MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
+MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden
SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen.
SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
-ModuleSetup=Moduleinstellung
-ModulesSetup=Moduleinstellungen
-ModuleFamilyBase=System
ModuleFamilyCrm=Kundenverwaltung (CRM)
ModuleFamilySrm=Lieferantenverwaltung (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Personalverwaltung (PM)
-ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit
-ModuleFamilyOther=Andere
-ModuleFamilyTechnic=Multi-Module Werkzeuge
-ModuleFamilyExperimental=Experimentelle Module
-ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen)
-ModuleFamilyECM=Inhaltsverwaltung (ECM)
-ModuleFamilyPortal=Websites und weitere Frontal-Anwendung
-ModuleFamilyInterface=Schnittstellen zu externen Systemen
-MenuHandlers=Menü-Handler
-MenuAdmin=Menü-Editor
-DoNotUseInProduction=Nicht in Produktion nutzen
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Schritt %s
-FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
-DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei
-CurrentVersion=Aktuelle dolibarr-Version
CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s.
-LastStableVersion=Letzte stabile Version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update-Server offline
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
-GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
-GenericMaskCodes4c=<u>Beispiel für ein Produkt erstellt am 2007-03-01:</u> <br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ergibt <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> ergibt <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema
-ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse <b>%s</b> auf Port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse <b>%s</b> auf Port <b>%s</b>
-DoTestServerAvailability=Serververfügbarkeit testen
-DoTestSend=Test senden
-DoTestSendHTML=HTML-Test senden
-ErrorCantUseRazIfNoYearInMask=Fehler: die Option @ kann nicht benutzt werden, um den Zähler jährlich zurück zu setzen, wenn die Sequenz {yy} oder {yyyy} in der Maske fehlt.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fehler: Kann Option @ nicht verwenden, wenn Sequenz {mm}{yy} oder {mm}{yyyy} nicht im Schema verwendet werden.
-UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen.
UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen. <br>Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle). <br>Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt.
-SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Akteure und deren Organisationen
-UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching)
-DisableLinkToHelpCenter=Link mit "<b>Benötigen Sie Hilfe oder Unterstützung</b>" auf der Anmeldeseite ausblenden
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Mindestlänge
-LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen
-ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration
-ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse
-ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.<br><br>Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.<br>Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung<br>Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Dateien in diesen Verzeichnissen müssen mit <b>.odt</b> oder <b>.ods</b> enden.
-NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen
-ExampleOfDirectoriesForModelGen=Beispiele für Syntax:<br>c:\\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Reihenfolge von Vor- und Nachname
DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden:
-KeyForWebServicesAccess=Schlüssel um Web Services (Parameter "dolibarrkey" in webservices) zu benützen
-TestSubmitForm=Formular Eingabeüberprüfung
-ThisForceAlsoTheme=Bei Verwendung dieser Menü-Verwaltung wird die eigene Layout-Vorlage verwendet unabhängig von der Layout Einstellung des Benutzers. Auch wenn diese Menü-Verwaltung für Smartphones ausgelegt ist kann er nicht auf allen Smartphones angezeigt werden. Verwenden Sie eine andere Menü-Verwaltung, wenn Sie Probleme bemerken.
-ThemeDir=Verzeichnis Layout-Vorlagen
-ConnectionTimeout=Verbindung Timeout
-ResponseTimeout=Antwort Timeout
-SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Schlüssel um die URLs zu entschlüsseln
-NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht installiert (weil diese von externen Lieferanten abhängig sind) aber Sie können welche auf http://www.dolistore.com finden.
-PDF=PDF
-PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen
-PDFAddressForging=Regeln zum Formen der Adresse-Boxen
HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF
-HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF
-HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF
HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF
PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden
-Library=Bibliothek
-UrlGenerationParameters=Parameter zum Sichern von URLs
-SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL
-EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein
-GetSecuredUrl=Holen der berechneten URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=Alter MwSt. Satz
NewVATRates=Neuer MwSt. Satz
-PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach
-MassConvert=Starte Massenkonvertierung
-String=Zeichenkette
-TextLong=Langer Text
-Int=Ganzzahl
Float=Gleitkommazahl
-DateAndTime=Datum und Uhrzeit
-Unique=Einmalig
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Telefon
-ExtrafieldPrice = Preis
-ExtrafieldMail = E-Mail
-ExtrafieldUrl = Url
-ExtrafieldSelect = Wähle Liste
-ExtrafieldSelectList = Wähle von Tabelle
-ExtrafieldSeparator=Trennzeichen
-ExtrafieldPassword=Passwort
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox von Tabelle
-ExtrafieldLink=Verknüpftes Objekt
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
-ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
-WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
-LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind: <br> 1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet) <br> 3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) <br> 5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
-SMS=SMS
-LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer <strong>%s</strong> getestet werden kann
-RefreshPhoneLink=Aktualisierungslink
-LinkToTest=Anklickbarer Link für Benutzer <strong>%s</strong> erzeugt (Telefonnr. anklicken zum Testen)
-KeepEmptyToUseDefault=Leer lassen für Standardwert
-DefaultLink=Standardlink
SetAsDefault=Als Standard definieren
-ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen)
-ExternalModule=Externes Modul - im Verzeichnis %s installiert
-BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren
-BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze
-EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=Alle Barcode-Werte wurden entfernt
-NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
-EnableFileCache=Dateicache aktivieren
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=Keine weiteren Details in der Fusszeile
-DisplayCompanyInfo=Firmenadresse anzeigen
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode.
ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode.
ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Geschäftspartner Code ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Geschäftspartner Codes zusammen.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Benutzer und Gruppen
-Module0Desc=Users / Employees and Groups management
Module1Name=Geschäftspartner
Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...)
-Module2Name=Vertrieb
-Module2Desc=Vertriebsverwaltung
-Module10Name=Buchhaltung
-Module10Desc=Einfache Buchhaltungsverwaltung (Rechnungen und Zahlungen)
-Module20Name=Angebote
Module20Desc=Angeboteverwaltung
-Module22Name=E-Mail-Kampagnen
-Module22Desc=E-Mail-Kampagnenverwaltung
-Module23Name=Energie
-Module23Desc=Überwachung des Energieverbrauchs
-Module25Name=Kundenaufträge
-Module25Desc=Kundenauftragsverwaltung
-Module30Name=Rechnungen
-Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten
-Module40Name=Lieferanten
-Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen)
-Module42Name=Systemprotokoll
-Module42Desc=Protokollierungsdienste (Syslog)
-Module49Name=Bearbeiter
Module49Desc=Bearbeiterverwaltung
-Module50Name=Produkte
-Module50Desc=Produktverwaltung
-Module51Name=Postwurfsendungen
-Module51Desc=Verwaltung von Postwurf-/Massensendungen
-Module52Name=Produktbestände
-Module52Desc=Produktbestandsverwaltung
-Module53Name=Leistungen
-Module53Desc=Leistungs-Verwaltung
-Module54Name=Verträge/Abonnements
-Module54Desc=Vertragsverwaltung (Services oder sich wiederholende Abos)
-Module55Name=Barcodes
-Module55Desc=Barcode-Verwaltung
-Module56Name=Telefonie
-Module56Desc=Telefonie-Integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=ClickToDial-Integration
-Module59Name=Bookmark4u
-Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen
Module70Name=Arbeitseinsätze
-Module70Desc=Serviceverwaltung
-Module75Name=Spesen- und Reiseaufzeichnungen
-Module75Desc=Reise- und Fahrtspesenverwaltung
Module80Name=Auslieferungen
-Module80Desc=Versand und Lieferauftragsverwaltung
-Module85Name=Banken und Kassen
-Module85Desc=Verwaltung von Bank- oder Bargeldkonten
-Module100Name=Externe Website
-Module100Desc=Erlaubt die Einbindung einer externen Website in die Menüs von dolibarr und die Anzeige der Seite innerhalb eines Frames
-Module105Name=Mailman und SPIP
-Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul
-Module200Name=LDAP
-Module200Desc=LDAP-Verzeichnissynchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke-Integration
-Module240Name=Daten Exporte
Module240Desc=Werkzeug zum Datenexport (mit Assistent)
-Module250Name=Daten Importe
Module250Desc=Werkzeug zum Dateninport (mit Assistent)
-Module310Name=Mitglieder
-Module310Desc=Management von Mitglieder einer Stiftung/Vereins
-Module320Name=RSS Feed
-Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen
-Module330Name=Lesezeichen
Module330Desc=Lesezeichenverwaltung
-Module400Name=Projekte / Chancen / Leads
Module400Desc=Projektmanagement, Aufträge oder Leads. Anschliessend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
-Module410Name=Webkalender
-Module410Desc=Webkalenderintegration
-Module500Name=Sonderausgaben
-Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Darlehen
-Module520Desc=Verwaltung von Darlehen
-Module600Name=Benachrichtigungen
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Spenden
-Module700Desc=Spendenverwaltung
-Module770Name=Spesenabrechnungen
-Module770Desc=Management und Reporting von Reise- und Spesenabrechnungen (Transport, Essen, ...)
-Module1120Name=Lieferant-Angebote
-Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise
-Module1200Name=Mantis
Module1200Desc=Mantis-Integation
-Module1400Name=Buchhaltung
-Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
-Module1520Name=Dokumente erstellen
-Module1520Desc=Mailings Dokumente erstellen
-Module1780Name=Kategorien/#tags
-Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder)
-Module2000Name=FCKeditor
Module2000Desc=Texte mit dem WYSIWYG Editor bearbeiten (Basierend auf CKEditor)
-Module2200Name=Dynamische Preise
-Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
-Module2300Name=Cron
-Module2300Desc=CronJob Verwaltung
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Inhaltsverwaltung(ECM)
-Module2500Desc=Speicherung und Verteilung von Dokumenten
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service.
-Module2610Name=API/Web Services (REST Server)
-Module2610Desc=Aktiviere der Dolibarr REST Serverdienst
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung
-Module2800Desc=FTP-Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind Konvertierung
-Module3100Name=Skype
Module3100Desc=Skypebutton bei Kontakten / Drittparteien / Mitgliedern hinzufügen
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Mandantenfähigkeit
-Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
Module10000Desc=Erstellen Sie öffentliche Webauftritte mit einem WYSIWIG Editor. Konfigurieren Sie dazu Ihren Webserver so, dass es auf das dedizierte Verzeichnis zeigt um den Webauftritt öffentlich zugänglich zu machen.
-Module20000Name=Urlaubsantrags-Verwaltung
-Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten.
-Module39000Name=Chargen-/ Seriennummern
-Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte
-Module50000Name=PayBox
-Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen
-Module50100Name=Kasse
Module50100Desc=Kassenmodul
-Module50200Name=Paypal
-Module50200Desc=Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen
-Module50400Name=Buchhaltung (erweitert)
-Module50400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
-Module54000Name=PrintIPP
-Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein)
-Module55000Name=Befragung, Umfrage oder Abstimmung
-Module55000Desc=Modul zur Online-Umfragen, Umfragen oder Abstimmungen zu machen (wie Doodle, Studs, Rdvz, ...)
-Module59000Name=Gewinnspannen
-Module59000Desc=Modul zur Verwaltung von Gewinnspannen
-Module60000Name=Kommissionen
-Module60000Desc=Modul zur Verwaltung von Kommissionen
-Module63000Name=Ressourcen
Module63000Desc=Resourcen verwalten(Drucker, Autos, Räume,...) diese können dann im Kalender verwendet werden
-Permission11=Rechnungen einsehen
-Permission12=Rechnungen erstellen/bearbeiten
-Permission13=Rechnungsfreigabe aufheben
-Permission14=Rechnungen freigeben
-Permission15=Rechnungen per E-Mail versenden
-Permission16=Rechnungszahlungen erstellen
-Permission19=Kundenrechnungen löschen
-Permission21=Angebote einsehen
-Permission22=Angebote erstellen/bearbeiten
-Permission24=Angebote freigeben
-Permission25=Angebote per E-Mail versenden
Permission26=Angebote schliessen
-Permission27=Angebote löschen
-Permission28=Angebote exportieren
-Permission31=Produkte/Leistungen einsehen
-Permission32=Produkte/Leistungen erstellen/bearbeiten
-Permission34=Produkte/Leistungen löschen
-Permission36=Projekte/Leistungen exportieren
-Permission38=Produkte exportieren
-Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden.
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte, in welchen ich Ansprechpartner bin)
-Permission45=Projekte exportieren
Permission61=Leistungen ansehen
Permission62=Leistungen erstellen/bearbeiten
Permission64=Interventionen löschen
-Permission67=Leistungen exportieren
-Permission71=Mitglieder einsehen
-Permission72=Mitglieder erstellen/bearbeiten
-Permission74=Mitglieder löschen
-Permission75=Erstellen Typen von Mitgliedschaft
Permission76=Daten exportieren
-Permission78=Abonnements einsehen
-Permission79=Abonnements erstellen/bearbeiten
-Permission81=Kundenaufträge einsehen
-Permission82=Kundenaufträge erstellen/bearbeiten
-Permission84=Kundenaufträge freigeben
-Permission86=Kundenaufträge per E-Mail versenden
Permission87=Kundenaufträge abschliessen
-Permission88=Kundenaufträge verwerfen
-Permission89=Kundenaufträge löschen
-Permission91=Sozialabgaben, Steuern und Mehrwertsteuer einsehen
-Permission92=Sozialabgaben, Steuern und Mehrwertsteuer erstellen/bearbeiten
-Permission93=Sozialabgaben, Steuern und Mehrwertsteuer löschen
-Permission94=Sozialabgaben, Steuern und Mehrwertsteuer erstellen/bearbeiten
-Permission95=Buchhaltung einsehen
-Permission101=Auslieferungen einsehen
-Permission102=Auslieferungen erstellen/bearbeiten
-Permission104=Auslieferungen freigeben
-Permission106=Auslieferungen exportieren
-Permission109=Sendungen löschen
-Permission111=Finanzkonten einsehen
-Permission112=Transaktionen erstellen/ändern/löschen und vergleichen
-Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten)
-Permission114=Transaktionen ausgleichen
-Permission115=Transaktionen und Kontoauszüge exportieren
-Permission116=Transfers zwischen Konten
-Permission117=Scheckeinlösungen verwalten
Permission121=Mit Benutzer verbundene Geschäftspartner einsehen
Permission122=Mit Benutzer verbundene Geschäftspartner erstellen/bearbeiten
Permission125=Mit Benutzer verbundene Geschäftspartner löschen
Permission126=Geschäftspartner exportieren
-Permission141=Alle Projekte und Aufgaben lesen (Auch private Projekte in denen ich nicht Kontakt bin)
-Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte in denen ich nicht Kontakt bin)
Permission144=Löschen Sie alle Projekte und Aufgaben (einschliesslich privater Projekte in denen ich kein Kontakt bin)
-Permission146=Lieferanten einsehen
-Permission147=Statistiken einsehen
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Verträge/Abonnements einsehen
-Permission162=Verträge/Abonnements erstellen/bearbeiten
-Permission163=Service/Abonnement in einem Vertrag aktivieren
-Permission164=Service/Abonnement in einem Vertrag deaktivieren
-Permission165=Verträge/Abonnement löschen
-Permission167=Verträge exportieren
-Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen)
Permission172=Reise- und Spesenabrechnung erstellen/ändern
-Permission173=Reise- und Spesenabrechnung verwerfen
-Permission174=Alle Reise- und Spesenabrechnung einsehen
-Permission178=Reise- und Spesenabrechnung exportieren
-Permission180=Lieferanten einsehen
-Permission181=Lieferantenbestellungen einsehen
-Permission182=Lieferantenbestellungen erstellen/bearbeiten
-Permission183=Lieferantenbestellungen freigeben
-Permission184=Lieferantenbestellungen bestätigen
-Permission185=Lieferantenbestellungen bestellen oder verwerfen
-Permission186=Lieferantenbestellungen empfangen
Permission187=Lieferantenbestellungen schliessen
Permission188=Lieferantenbestellungen verwerfen
-Permission192=Leitungen erstellen
Permission193=Leitungen abbrechen
-Permission194=Leitungen einsehen
-Permission202=ADSL Verbindungen erstellen
Permission203=Bestellungsverbindungen Bestellungen
-Permission204=Bestell-Verbindungen
-Permission205=Verbindungen verwalten
-Permission206=Verbindungen lesen
-Permission211=Telefonie lesen
-Permission212=Auftragszeilen
-Permission213=Leitung aktivieren
-Permission214=Telefonie einrichten
-Permission215=Anbieter einrichten
-Permission221=E-Mail-Kampagnen einsehen
-Permission222=E-Mail-Kampagnen erstellen/bearbeiten (Thema, Empfänger, ...)
-Permission223=E-Mail-Kampagnen freigeben (erlaubt das Senden)
-Permission229=E-Mail-Kampagnen löschen
-Permission237=Zeige Empfänger und Info
-Permission238=Mails manuell senden
-Permission239=Postausgang löschen nachdem die Gültigkeit ausgelaufen ist oder die Nachricht gesendet wurde.
-Permission241=Kategorien einsehen
-Permission242=Kategorien erstellen/bearbeiten
-Permission243=Kategorien löschen
-Permission244=Inhalte versteckter Kategorien einsehen
-Permission251=Andere Benutzer und Gruppen einsehen
-PermissionAdvanced251=Andere Benutzer einsehen
-Permission252=Berechtigungen andere Benutzer einsehen
-Permission253=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung)
-PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung)
-Permission254=Nur externe Benutzer erstellen/bearbeiten
-Permission255=Andere Passwörter ändern
-Permission256=Andere Benutzer löschen oder deaktivieren
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Rechnungen anzeigen
-Permission273=Ausgabe Rechnungen
-Permission281=Kontakte einsehen
-Permission282=Kontakte erstellen/bearbeiten
-Permission283=Kontakte löschen
-Permission286=Kontakte exportieren
-Permission291=Tarife einsehen
-Permission292=Berechtigungen der Tarife einstellen
-Permission293=Kundentarife ändern
-Permission300=Barcodes einsehen
-Permission301=Barcodes erstellen/bearbeiten
-Permission302=Barcodes löschen
-Permission311=Leistungen einsehen
-Permission312=Leistung/Abonnement einem Vertrag zuordnen
-Permission331=Lesezeichen einsehen
-Permission332=Lesezeichen erstellen/bearbeiten
-Permission333=Lesezeichen löschen
-Permission341=Eigene Berechtigungen einsehen
-Permission342=Eigene Benutzerinformationen erstellen/bearbeiten
-Permission343=Eigenes Passwort ändern
-Permission344=Eigene Berechtigungen bearbeiten
-Permission351=Gruppen einsehen
-Permission352=Gruppenberechtigungen einsehen
-Permission353=Gruppen erstellen/bearbeiten
-Permission354=Gruppen löschen oder deaktivieren
-Permission358=Benutzer exportieren
-Permission401=Rabatte einsehen
-Permission402=Rabatte erstellen/bearbeiten
-Permission403=Rabatte freigeben
-Permission404=Rabatte löschen
-Permission510=Löhne einsehen
-Permission512=Löhne erstellen/bearbeiten
-Permission514=Löhne löschen
-Permission517=Löhne exportieren
-Permission520=Darlehen einsehen
-Permission522=Darlehen erstellen/bearbeiten
-Permission524=Lösche Darlehen
Permission525=Darlehens-rechner
-Permission527=Exportiere Darlehen
-Permission531=Leistungen einsehen
-Permission532=Leistungen erstellen/bearbeiten
-Permission534=Leistungen löschen
-Permission536=Versteckte Leistungen einsehen/verwalten
-Permission538=Leistungen exportieren
-Permission701=Spenden einsehen
-Permission702=Spenden erstellen/bearbeiten
-Permission703=Spenden löschen
-Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen)
-Permission772=Spesenabrechnung erstellen/ändern
-Permission773=Spesenabrechnung löschen
-Permission774=Spesenabrechnungen einsehen (Alle Benutzer auch die nicht Untergebenen)
-Permission775=Spesenabrechnung genehmigen
-Permission776=Spesenabrechnung bezahlen
-Permission779=Spesenabrechnung exportieren
-Permission1001=Warenbestände einsehen
-Permission1002=Warenlager erstellen/ändern
-Permission1003=Warenlager löschen
-Permission1004=Lagerbewegungen einsehen
-Permission1005=Lagerbewegungen erstellen/bearbeiten
-Permission1101=Lieferscheine einsehen
-Permission1102=Lieferscheine erstellen/bearbeiten
-Permission1104=Lieferscheine freigeben
-Permission1109=Lieferscheine löschen
-Permission1181=Lieferanten einsehen
-Permission1182=Lieferantenbestellungen einsehen
-Permission1183=Lieferantenbestellungen erstellen/bearbeiten
-Permission1184=Lieferantenbestellungen freigeben
-Permission1185=Lieferantenbestellungen bestätigen
-Permission1186=Lieferantenbestellungen übermitteln
-Permission1187=Eingang von Lieferantenbestellungen bestätigen
Permission1188=Lieferantenbestellungen schliessen
-Permission1190=Lieferantenbestellungen bestätigen (zweite Bestätigung)
-Permission1201=Exportresultate einsehen
-Permission1202=Export erstellen/bearbeiten
-Permission1231=Lieferantenrechnungen einsehen
-Permission1232=Lieferantenrechnungen erstellen/bearbeiten
-Permission1233=Lieferantenrechnungen freigeben
-Permission1234=Lieferantenrechnungen löschen
-Permission1235=Lieferantenrechnungen per E-Mail versenden
-Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren
-Permission1237=Lieferantenbestellungen mit Details exportieren
-Permission1251=Massenimports von externen Daten ausführen (data load)
-Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
-Permission1322=Reopen a paid bill
-Permission1421=Exportieren von Kundenaufträge und Attribute
-Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen)
-Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten
-Permission20003=Urlaubsanträge löschen
-Permission20004=Spesenabrechnungen einsehen (Alle Benutzer)
-Permission20005=Urlaubsanträge für Jeden erstellen/bearbeiten
-Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung)
-Permission23001=anzeigen cronjobs
-Permission23002=erstellen/ändern cronjobs
-Permission23003=cronjobs löschen
-Permission23004=cronjobs ausführen
-Permission2401=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen
-Permission2402=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten
-Permission2403=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen
-Permission2411=Ereignisse (Termine/Aufgaben) Anderer einsehen
-Permission2412=Ereignisse (Termine/Aufgaben) Anderer erstellen/bearbeiten
-Permission2413=Ereignisse (Termine/Aufgaben) Anderer löschen
Permission2414=Aktionen und Aufgaben anderer exportieren
-Permission2501=Dokumente herunterladen oder einsehen
-Permission2502=Dokumente herunterladen
-Permission2503=Dokumente bestätigen oder löschen
-Permission2515=Dokumentverzeichnisse verwalten
-Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen)
-Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen)
-Permission50101=Benutze Kassen
-Permission50201=Transaktionen einsehen
-Permission50202=Transaktionen importieren
-Permission54001=Drucken
-Permission55001=Abstimmungen einsehen
-Permission55002=Abstimmung erstellen/ändern
-Permission59001=Gewinnspanne einsehen
Permission59002=Gewinspanne definieren
-Permission59003=Lesen aller Benutzer Margen
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
DictionaryCompanyType=Geschäftspartnertyp
DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmensformen
-DictionaryProspectLevel=Potenzialstufen von Geschäftsaussicht
-DictionaryCanton=Bundesländer/Provinzen/Kantone
-DictionaryRegion=Regionen
-DictionaryCountry=Länder
-DictionaryCurrency=Währungen
DictionaryCivility=Anrede Bezeichnungen
DictionaryActions=Arten von Kalenderereignissen
-DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern
DictionaryVAT=MwSt.-Sätze
-DictionaryRevenueStamp=Steuermarken Beträge
-DictionaryPaymentConditions=Zahlungsbedingungen
-DictionaryPaymentModes=Zahlungsarten
-DictionaryTypeContact=Kontaktarten
-DictionaryEcotaxe=Ökosteuern (WEEE)
-DictionaryPaperFormat=Papierformate
-DictionaryFormatCards=Cards formats
DictionaryFees=Spesen- und Kostenarten
-DictionarySendingMethods=Versandarten
-DictionaryStaff=Mitarbeiter
-DictionaryAvailability=Lieferverzug
-DictionaryOrderMethods=Bestellmethoden
-DictionarySource=Quelle der Angebote/Aufträge
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Kontenplan Modul
DictionaryEMailTemplates=Textvorlagen für Emails
-DictionaryUnits=Einheiten
-DictionaryProspectStatus=Geschäftsanbahnungsarten
DictionaryHolidayTypes=Absenzarten
-DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
SetupSaved=Setup gespeichert
-BackToModuleList=Zurück zur Modulübersicht
BackToDictionaryList=Zurück zur Wörterbuchübersicht
VATManagement=MwSt-Verwaltung
VATIsUsedDesc=Der standardmässige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:<br>Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmässig 0. Ende der Regel.<br>Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmässig die MwSt. des Produkts im Verkaufsland. Ende der Regel. <br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmässig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.<br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmässig die MwSt. des verkauften Produkts. Ende der Regel.<br>Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmässig 0. Ende der Regel.<br>Trifft keine der obigen Regeln zu, ist die MwSt. standardmässig 0.
VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmässig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
-VATIsUsedExampleFR=-
-VATIsNotUsedExampleFR=-
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
-LocalTax1IsUsedDesc=Benutzen sie eine zweite Art von Steuer (andere als Mehrwertsteuer)
-LocalTax1IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer)
-LocalTax1Management=Zweite Steuer-Art
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Dritte Steuer nicht nutzen
-LocalTax2IsUsedDesc=Benutzen Sie eine dritte Art von Steuer (anders als Mehrwertsteuer)
-LocalTax2IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer)
-LocalTax2Management=Dritte Steuer-Art
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel. <br> Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel. <br>
-LocalTax1IsNotUsedDescES= Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
-LocalTax1IsUsedExampleES= In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE.
-LocalTax1IsNotUsedExampleES= In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE.
-LocalTax2ManagementES= EKSt. Management
-LocalTax2IsUsedDescES= Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel. <br> Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel. <br>
-LocalTax2IsNotUsedDescES= Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
-LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
-LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
-CalcLocaltax=Berichte über lokale Steuern
-CalcLocaltax1=Sales - Käufe
-CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet
-CalcLocaltax2=Einkauf
-CalcLocaltax2Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Einkäufe
-CalcLocaltax3=Verkauf
-CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe
-LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist.
-LabelOnDocuments=Bezeichnung auf Dokumenten
-NbOfDays=Anzahl der Tage
-AtEndOfMonth=Am Ende des Monats
-CurrentNext=Current/Next
-Offset=Wertsprung
-AlwaysActive=Immer aktiv
-Upgrade=Aktualisierung
-MenuUpgrade=Aktualisierung/Erweiterung
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Webserver
-DocumentRootServer=Dokumenten-Stammordner des Webservers
-DataRootServer=Daten-Verzeichnis
-IP=IP
-Port=Port
-VirtualServerName=Name des virtuellen Servers
-OS=OS
-PhpWebLink=PHP Web-Link
-Browser=Browser
-Server=Server
-Database=Datenbank
-DatabaseServer=Datenbankserver
-DatabaseName=Name der Datenbank
-DatabasePort=Port für Datenbank
-DatabaseUser=DB Benutzername
-DatabasePassword=DB Passwort
-Tables=Tabellen
-TableName=Tabellenname
-NbOfRecord=Anzahl der Einträge
-Host=Server
-DriverType=Treiber Typ
-SummarySystem=Zusammenfassung der Systeminformationen
-SummaryConst=Liste aller Systemeinstellungen von Dolibarr
-MenuCompanySetup=Firma/Stiftung
-DefaultMenuManager= Standard Menü-Verwaltung
-DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung
-Skin=grafische Oberfläche
-DefaultSkin=Standardvorlage grafische Oberfläche
-MaxSizeList=Maximale Listenlänge
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Nachricht des Tages
-MessageLogin=Nachricht auf der Anmeldeseite
-PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite
-DefaultLanguage=Standardsprache der Anwendung (Sprachcode)
-EnableMultilangInterface=Mehrsprachigkeit aktivieren
-EnableShowLogo=Logo über dem linken Menü anzeigen
-CompanyInfo=Information über die Firma/Institution
-CompanyIds=Firmen-/Stiftungs-IDs
-CompanyName=Firmenname
-CompanyAddress=Firmenadresse
-CompanyZip=Postleitzahl
-CompanyTown=Stadt
-CompanyCountry=Land
-CompanyCurrency=Hauptwährung
-CompanyObject=Gegenstand des Unternehmens
-Logo=Logo
-DoNotSuggestPaymentMode=Nicht vorschlagen
-NoActiveBankAccountDefined=Keine aktiven Finanzkonten definiert
-OwnerOfBankAccount=Kontoinhaber %s
-BankModuleNotActive=Finanzkontenmodul nicht aktiv
-ShowBugTrackLink=Zeige Link <strong>%s</strong>
-Alerts=Benachrichtigungen
-DelaysOfToleranceBeforeWarning=Verzögerungstoleranz vor Warnung
-DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird.
+LocalTax1IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel. <br> Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel. <br>
+LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
+LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel. <br> Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel. <br>
+LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
+LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Ereignisse
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für nicht fristgerecht geschlossene Projekte
Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Projektaufgaben
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Bestellungen
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Lieferantenbestellungen
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschliessende Angebote
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Verzögerungstoleranz (in Tagen) vor Warnung für nicht in Rechnung gestellte Angebote
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für zu aktivierende Leistungen
-Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für überfällige Vertrags-Leistungen
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Lieferantenrechnungen
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Kundenrechnungen
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über Bankkontenabgleich
-Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Der Setupbereich erlaubt das konfigurieren ihrer Dolibarr Installation vor der ersten Verwendung.
-SetupDescription2=Die 2 wichtigsten Schritte zur Grundkonfiguration finden Sie in den ersten beiden Zeilen des Einstellungen-Menüs auf der linken Seite. Dies sind die 'Unternehmen/Stiftung'- und die 'Moduleinstellungen'-Menüpunkte:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Andere Einträge verwalten optionale Parameter.
-LogEvents=Protokollierte Ereignisse
-Audit=Protokoll
InfoDolibarr=Infos Dolibarr
InfoBrowser=Infos Browser
InfoOS=Infos OS
InfoWebServer=Infos Webserver
InfoDatabase=Infos Datenbank
InfoPHP=Infos PHP
-InfoPerf=Leistungs-Informationen
-BrowserName=Browser Name
-BrowserOS=Betriebssystem des Browsers
-ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
-SecurityEventsPurged=Security-Ereignisse gelöscht
-LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheitsrelevante Ereignisse anpassen. Administratoren können die entsprechenden Inhalte unter <b>Systemwerkzeuge-Protokoll</b> einsehen. Achtung: Diese Funktion kann zu erhöhtem Datenaufkommen in der Datenbank führen.
-AreaForAdminOnly=Diese Funktionen stehen ausschliesslich <b>Administratoren</b> zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt:
-SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar.
SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen
-AvailableModules=Verfügbare Module
-ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module
-SessionTimeOut=Sitzungszeitbegrenzung
-SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.<br>Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa <b>%s/%s</b> beenden - allerdings erst nach dem Start einer anderen Sitzung.
-TriggersAvailable=Verfügbare Trigger
TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis <b>htdocs/core/triggers</b> das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...).
TriggerDisabledByName=Trigger in dieser Datei sind durch das <b>-NORUN</b>-Suffix in ihrem Namen deaktviert.
-TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> deaktiviert.
-TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert.
-TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> aktiviert.
-GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen.
DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier definiert.
-LimitsSetup=Limits und Genauigkeit Einstellungen
-LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen.
-MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise
-MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen
-MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb)
-UnitPriceOfProduct=Nettostückpreis
TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet
-ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'.
-NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden
-SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen
-BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie:
-BackupDesc2=Sichern des Dokumenten-Verzeichnis (<b>%s</b>;) welches alle hochgeladenen und erzeugten Dateien enthält (dies beinhaltet alle Dump-Dateien die in Schritt 1 erzeugt wurden).
-BackupDesc3=Sicherung der Datenbank (<b>%s</b>) über Dump-Befehl anlegen. Dafür können Sie folgende Assistenten verwenden.
-BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf.
-BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
-BackupPHPWarning=Datensicherung kann mit dieser Methode nicht garantiert werden. Bevorzugen Sie die vorherige.
-RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie:
RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (<b>%s</b>).
-RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue Dolibarr-Installation oder das bestehende System (<b>%s</b>) zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung:
-RestoreMySQL=MySQL Import
-ForcedToByAModule= Diese Regel wird <b>%s</b> durch ein aktiviertes Modul aufgezwungen
-PreviousDumpFiles=Vorige Datenbanksicherungen
-WeekStartOnDay=Wochenstart
-RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer <b>%s</b>) ausführen.
-YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung
DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen
-SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht
-ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente
ShowVATIntaInAddress=Ausblenden MwSt. Nummer in Adressen auf Dokumenten.
-TranslationUncomplete=Teilweise Übersetzung
-MAIN_DISABLE_METEO=Deaktivere Wetteransicht
-TestLoginToAPI=Testen Sie sich anmelden, um API
-ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen.
-ExternalAccess=Externer Zugriff
-MAIN_PROXY_USE=Verwenden Sie einen Proxy-Server (sonst direkten Zugang zum Internet)
-MAIN_PROXY_HOST=Name / Anschrift des Proxy-Servers
-MAIN_PROXY_PORT=Port of Proxy-Server
-MAIN_PROXY_USER=Passwort an, um den Proxy-Server verwenden
-MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden
DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmässig vorhanden sind, und in %s unterstützt werden sollen.
-ExtraFields=Ergänzende Attribute
-ExtraFieldsLines=Ergänzende Attribute (Zeilen)
ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile)
-ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile)
ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner)
-ExtraFieldsContacts=Ergänzende Attribute (Kontakt)
-ExtraFieldsMember=Ergänzende Attribute (Mitglied)
-ExtraFieldsMemberType=Ergänzende Attribute (Mitglied)
-ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen)
-ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen)
-ExtraFieldsSupplierInvoices=Ergänzende Attribute (Rechnungen)
-ExtraFieldsProject=Ergänzende Attribute (Projekte)
-ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben)
-ExtraFieldHasWrongValue=Attribut %s hat einen falschen Wert.
-AlphaNumOnlyLowerCharsAndNoSpace=nur Kleinbuchstaben und Zahlen, keine Leerzeichen
SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten.
-PathToDocuments=Dokumentenpfad
-PathDirectory=Verzeichnispfad
-SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Summe aktivierter Module: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
-ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
-YesInSummer=Ja im Sommer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
-ConditionIsCurrently=Einstellung ist aktuell %s
-YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
-YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen.
-NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Leistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich.
-SearchOptim=Such Optimierung
-YouHaveXProductUseSearchOptim=Sie haben %s Produkte/Leistungen in die Datenbank. Sie sollten die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 unter Start-Einstellungen-Andere Einstellungen hinzufügen, wodurch das Suchlimit in der Datenbank von Anfang des Strings möglich gemacht wird, und der Index verwendet wird, dadurch sollten sie sofort Antwort auf Ihre suche bekommen.
-BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit und Leistung ok.
-BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsprobleme, schlechte Leistung und Zuverlässigkeit. Wir empfehlen Ihnen, Firefox, Chrome, Opera oder Safari zu nutzen.
-XDebugInstalled=XDebug installiert.
-XCacheInstalled=XCache installiert.
AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
AskForPreferredShippingMethod=Bevorzugte Kontaktmethode bei Partnern fragen.
-FieldEdition=Bearbeitung von Feld %s
-FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben)
-GetBarCode=Erhalten Sie einen Barcode
-##### Module password generation
-PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss manuell eingegeben werden.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Regel für automatisch erstellte Passwörter
-DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen
-UsersSetup=Benutzermoduleinstellungen
-UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adresse erforderlich
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Unternehmenseinstellungen
CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten)
-AccountCodeManager=Modul für Kontierungs-Code-Erstellung (Kunden oder Lieferanten)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Dokumentvorlagenmodul
-DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...)
-WatermarkOnDraft=Wasserzeichen auf Entwurf
-JSOnPaimentBill=Feature aktivieren, um Zahlungs-Zeilen in Zahlungs-Formularen automatisch zu füllen
CompanyIdProfChecker=Berufs-Identifikation einzigartige
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=Ein Eportlink für das Format <b>%s</b> findet sich unter folgendem Link: %s
-##### Invoices #####
-BillsSetup=Rechnungsmoduleinstellungen
-BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul
-BillsPDFModules=PDF-Rechnungsvorlagen
-CreditNote=Gutschrift
-CreditNotes=Gutschriften
-ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum
-SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert
SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen
SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen
-FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen
-WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer)
-PaymentsNumberingModule=Zahlungen Nummerierungs Module
-SuppliersPayment=Lieferantenzahlungen
SupplierPaymentSetup=Lieferantenzahlungen einrichten
-##### Proposals #####
-PropalSetup=Angebotsmoduleinstellungen
-ProposalsNumberingModules=Angebotsnumerierungs-Module
ProposalsPDFModules=PDF-Anbebotsmodule
FreeLegalTextOnProposal=Freier Rechtstext für Angebote
-WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Bestellverwaltungseinstellungen
-OrdersNumberingModules=Bestellnumerierungs-Module
-OrdersModelModule=Bestellvorlagenmodule
-FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen
WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer)
-ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung
-##### Interventions #####
InterventionsSetup=Servicemoduleinstellungen
FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument
FicheinterNumberingModules=Intervention Nummerierung Module
TemplatePDFInterventions=Intervention Karte Dokumenten Modelle
WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keines, wenn leer)
-##### Contracts #####
-ContractsSetup=Verträge/Abonnements-Modul Einstellungen
-ContractsNumberingModules=Verträge Nummerierung Module
-TemplatePDFContracts=Vertragsvorlagen
-FreeLegalTextOnContracts=Freier Text in Verträgen
-WatermarkOnDraftContractCards=Wasserzeichen auf Vertrags-Entwurf (keines, wenn leer)
-##### Members #####
MembersSetup=Mitglieder-Modul Setup
-MemberMainOptions=Haupteinstellungen
-AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied
-AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich
MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert
-##### LDAP setup #####
-LDAPSetup=LDAP-Einstellungen
-LDAPGlobalParameters=Globale LDAP-Parameter
-LDAPUsersSynchro=Benutzer
-LDAPGroupsSynchro=Gruppen
-LDAPContactsSynchro=Kontakte
-LDAPMembersSynchro=Mitglieder
-LDAPSynchronization=LDAP-Synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP-Funktionen in Ihrer PHP-Konfiguration nicht vrefügbar
-LDAPToDolibarr=LDAP->Dolibarr
-DolibarrToLDAP=Dolibarr->LDAP
-LDAPNamingAttribute=Schlüssel in LDAP
-LDAPSynchronizeUsers=dolibarr-Benutzer mit LDAP synchronisieren
-LDAPSynchronizeGroups=dolibarr-Gruppen mit LDAP synchronisieren
-LDAPSynchronizeContacts=dolibarr-Kontakte mit LDAP synchronisieren
-LDAPSynchronizeMembers=dolibarr-Stiftungsmitglieder mit LDAP synchronisieren
-LDAPPrimaryServer=Primärer LDAP-Server
-LDAPSecondaryServer=Sekundärer LDAP-Server
-LDAPServerPort=Server-Port
-LDAPServerPortExample=Standard-Port: 389
-LDAPServerProtocolVersion=Protokoll-Version
-LDAPServerUseTLS=TLS
-LDAPServerUseTLSExample=Ihr LDAP-Server TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator-Passwort
-LDAPUserDn=Benutzer DN
-LDAPUserDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
-LDAPGroupDn=Gruppen DN
-LDAPGroupDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
-LDAPServerExample=Server-Adresse (zB: localhost, 192.168.0.2, ldaps://ldap.example.com/)
LDAPServerDnExample=Complete DN (zB: dc=company,dc=com)
-LDAPDnSynchroActive=Benutzer und Gruppensynchronisation
-LDAPDnSynchroActiveExample=LDAP zu dolibarr oder dolibarr zu LDAP-Synchronisation
-LDAPDnContactActive=Kontaktesynchronisation
-LDAPDnContactActiveExample=Aktivierte/Deaktivierte Synchronisation
-LDAPDnMemberActive=Mitgliedersynchronisation
-LDAPDnMemberActiveExample=Aktivierte/Deaktivierte Synchronisation
-LDAPContactDn=Dolibarr Kontakte DN
-LDAPContactDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
-LDAPMemberDn=Dolibarr Mitglieder DN
LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com)
-LDAPMemberObjectClassList=Liste der objectClass
-LDAPMemberObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory)
-LDAPUserObjectClassList=Liste der objectClass
-LDAPUserObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory)
-LDAPGroupObjectClassList=Liste der objectClass
-LDAPGroupObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute(z.B.: top, groupOfUniqueNames)
-LDAPContactObjectClassList=Liste der objectClass
-LDAPContactObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory)
-LDAPTestConnect=LDAP-Verbindung testen
-LDAPTestSynchroContact=Kontaktsynchronisation testen
-LDAPTestSynchroUser=Benutzersynchronisation testen
LDAPTestSynchroGroup=Gruppenynchronisation testen
LDAPTestSynchroMember=Mitgliederynchronisation testen
-LDAPTestSearch= LDAP-Suche testen
-LDAPSynchroOK=Synchronisationstest erfolgreich
-LDAPSynchroKO=Synchronisationstest fehlgeschlagen
-LDAPSynchroKOMayBePermissions=Synchronisationstest fehlgeschlagen. Überprüfen Sie die richtige Konfiguration der Serververbindung und die Erlaubnis für LDAP-Updates
-LDAPTCPConnectOK=TCP-Verbindung zum LDAP-Server erfolgreich (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP-Verbindung zum LDAP-Server fehlgeschlagen (Server= %s, Port= %s)
-LDAPBindOK=Verbindung/Authentifizierung am LDAP-Server erfolgreich (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Verbindung/Authentifizierung am LDAP-Server fehlgeschlagen (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP-Server für Version 3 konfiguriert
-LDAPSetupForVersion2=LDAP-Server für Version 2 konfiguriert
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP-Mapping
-LDAPFieldLoginUnix=Benutzername (Unix)
-LDAPFieldLoginExample=Beispiel: uid
-LDAPFilterConnection=Suchfilter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Benutzername (Samba,Active Directory)
-LDAPFieldLoginSambaExample=Beispiel : samaccountname
-LDAPFieldFullname=Vorname Nachname
-LDAPFieldFullnameExample=Beispiel : cn
-LDAPFieldPasswordNotCrypted=Passwort nicht verschlüsselt
-LDAPFieldPasswordCrypted=Passwort verschlüsselt
-LDAPFieldPasswordExample=Beispiel : userPassword
-LDAPFieldCommonNameExample=Beispiel: cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Beispiel: sn
-LDAPFieldFirstName=Vorname
-LDAPFieldFirstNameExample=Beispiel: givenname
-LDAPFieldMail=E-Mail-Adresse
-LDAPFieldMailExample=Beispiel: E-Mail
-LDAPFieldPhone=Telefonnummer, Beruf.
-LDAPFieldPhoneExample=Beispiel : Telefonnummer
-LDAPFieldHomePhone=Privatnummer
-LDAPFieldHomePhoneExample=Beispiel : Telefon Privat
-LDAPFieldMobile=Handy
-LDAPFieldMobileExample=Beispiel : Handynummer
-LDAPFieldFax=Faxnummer
-LDAPFieldFaxExample=Beispiel : Faxnummer
LDAPFieldAddress=Strasse
LDAPFieldAddressExample=Beispiel : Strasse
-LDAPFieldZip=PLZ
-LDAPFieldZipExample=Beispiel : plz
-LDAPFieldTown=Stadt
LDAPFieldTownExample=Beispiel: stadt
-LDAPFieldCountry=Land
-LDAPFieldDescription=Beschreibung
-LDAPFieldDescriptionExample=Beispiel : Beschreibung
-LDAPFieldNotePublic=öffentlicher Hinweis
-LDAPFieldNotePublicExample=Beispiel : Beschreibung
-LDAPFieldGroupMembers= Gruppenmitglieder
-LDAPFieldGroupMembersExample= Beispiel: uniqueMember
-LDAPFieldBirthdate=Geburtsdatum
-LDAPFieldCompany=Firma
-LDAPFieldCompanyExample=Beispiel: firma
-LDAPFieldSid=SID
-LDAPFieldSidExample=Beispiel : objectsid
-LDAPFieldEndLastSubscription=Auslaufdatum des Abonnements
-LDAPFieldTitle=Position
-LDAPFieldTitleExample=Beispiel: Titel
-LDAPSetupNotComplete=LDAP-Setup nicht vollständig (siehe andere Tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Kein Administrator oder Passwort gefunden. LDAP-Zugang wird anonym und im Lese-Modus ausgeführt.
-LDAPDescContact=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Kontakten .
-LDAPDescUsers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Benutzern.
-LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Gruppen.
-LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern.
LDAPDescValues=Die Beispielwerte für <b>OpenLDAP</b> verfügen über folgende Muster: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu <b>slapd.conf</b> entsprechend an, damit all diese Muster geladen werden.
-ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff)
-PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport
-YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung.
-NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt.
ApplicativeCache=Applicative Cache
MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Anwendungs Cache Modul\n<br>hier mehr Informationen <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten.
MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig.
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled..
-OPCodeCache=OPCode Cache
-NoOPCodeCacheFound=Kein OPCode Cache gefunden.Vielleicht sind Sie mit einem anderen OPCode Cache wie XCache oder eAccelerator (gut), vielleicht haben Sie keinen OPCode Cache (sehr schlecht) .
-HTTPCacheStaticResources=HTTP Cache für statische Ressourcen (CSS, img, Javascript)
-FilesOfTypeCached=Dateien vom Typ %s werden vom HTTP Server zwischengespeichert
-FilesOfTypeNotCached=Dateien vom Typ %s werden vom HTTP Server nicht zwischengespeichert
-FilesOfTypeCompressed=Dateien vom Typ %s werden vom HTTP Server komprimiert
-FilesOfTypeNotCompressed=Dateien vom Typ %s werden vom HTTP Server nicht komprimiert
-CacheByServer=Vom Server zwischengespeichert
-CacheByClient=Vom Browser zwischengespeichert
-CompressionOfResources=Komprimierung von HTTP Antworten
-TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich
-##### Products #####
-ProductSetup=Produktmoduleinstellungen
ServiceSetup=Leistungen Modul Setup
-ProductServiceSetup=Produkte und Leistungen Module Einstellungen
-NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit)
-ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip- Popup)
-MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind.
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner
UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
-ProductCodeChecker= Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service)
-ProductOtherConf= Konfiguration Produkt-/Services
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Protokollierungsmodul-Einstellungen
-SyslogOutput=Protokollausgabe
-SyslogFacility=Einrichtung
-SyslogLevel=Level
-SyslogFilename=Dateiname und-pfad
-YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen.
ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert
-OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER
-##### Donations #####
-DonationsSetup=Spendenmoduleinstellungen
-DonationsReceiptModel=Vorlage für Spendenquittungen
-##### Barcode #####
-BarcodeSetup=Barcode-Einstellungen
-PaperFormatModule=Papierformatmodul
-BarcodeEncodeModule=Barcode-Erstellungsmodul
-CodeBarGenerator=Barcode-Generator
-ChooseABarCode=Wählen sie einen Barcode
-FormatNotSupportedByGenerator=Dieses Format wird von gewählten Barcode-Generator nicht unterstützt
-BarcodeDescEAN8=Barcode vom Typ EAN8
-BarcodeDescEAN13=Barcode vom Typ EAN13
-BarcodeDescUPC=Barcode vom Typ UPC
-BarcodeDescISBN=Barcode vom Typ ISBN
-BarcodeDescC39=Barcode vom Typ C39
-BarcodeDescC128=Barcode vom Typ C128
-BarcodeDescDATAMATRIX=Barcodeformat Datamatrix
-BarcodeDescQRCODE=Barcodetyp QR Code
-GenbarcodeLocation=Bar Code Kommandozeilen-Tool (verwendet interne Engine für einige Barcodetypen) Muss mit "genbarcode" kompatibel sein. <br> Zum Beispiel: /usr/local/bin/genbarcode
-BarcodeInternalEngine=interne Engine
-BarCodeNumberManager=Manager für die automatische Generierung von Barcode-Nummer
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=Externe RSS-Einbindungseinstellungen
-NewRSS=Neuer RSS-Feed
-RSSUrl=RSS URL
-RSSUrlExample=Ein interessanter RSS Feed
-##### Mailing #####
-MailingSetup=E-Mail-Kampagnenmodul-Einstellungen
-MailingEMailFrom=E-Mail-Absender (für ausgehende Mails) des E-Mail-Moduls
-MailingEMailError=Antwort-E-Mail-Adresse für unzustellbare E-Mails
-MailingDelay=Wartezeit in Sekunden, bevor die nächste Nachricht gesendet wird
-##### Notification #####
-NotificationSetup=E-Mail Benachrichtigungs-Einstellungen
-NotificationEMailFrom=E-Mail-Absender (für ausgehende Mails) des Benachrichtigungsmoduls
-FixedEmailTarget=Festes E-Mail-Ziel
-##### Sendings #####
-SendingsSetup=Versandmoduleinstellungen
-SendingsReceiptModel=Versandbelegsvorlage
-SendingsNumberingModules=Nummerierungsmodell Auslieferungen
-SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Freier Text auf Lieferungen
-##### Deliveries #####
-DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module
-DeliveryOrderModel=Zustellscheinnumerierung
-DeliveriesOrderAbility=Unterstütze Zustellscheine für Produkte
-FreeLegalTextOnDeliveryReceipts=Freier Rechtstext auf Empfangsbelegen
-##### FCKeditor #####
-AdvancedEditor=Erweiterter Editor
-ActivateFCKeditor=FCKEditor aktivieren für:
FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services)
-FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen
-FCKeditorForProductDetails=WYSIWG Erstellung/Bearbeitung der Produktdetails für alle Dokumente( Angebote, Bestellungen, Rechnungen etc...) Achtung: Die Option führt potentiell zu Problemen mit Umlauten und Sonderzeichen und wird daher nicht empfohlen.
-FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails
-FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen
FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->Massenmaling)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s).
-OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich.
-OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden.
-OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen.
-##### Stock #####
-StockSetup=Warenlager-Modul Einstellungen
IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmässig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen.
-##### Menu #####
-MenuDeleted=Menü gelöscht
-Menus=Menüs
-TreeMenuPersonalized=Personalisierte Baumansicht
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=Neues Menü
-Menu=Menüauswahl
-MenuHandler=Menü-Handler
-MenuModule=Quellmodul
-HideUnauthorizedMenu= Hide unbefugte Menüs (grau)
-DetailId=Menü ID
-DetailMenuHandler=Menü-Handler für die Anzeige des neuen Menüs
-DetailMenuModule=Modulname falls Menüeintrag aus einem Modul stimmt
-DetailType=Art des Menüs (Top oder Links)
DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung
-DetailUrl=Ziel-URL für Menüeintrag (Absolute URL oder externer Link mit http://)
-DetailEnabled=Einstellungen für die Anzeige der Einträge
-DetailRight=Zustand für die Anzeige nicht-authorisierter, grauer Menüs
DetailLangs=Sprachdateiname für Bezeichnungsübersetzung
-DetailUser=Intern/Extern/Alle
-Target=Ziel
-DetailTarget=Linkziel (_blank und top öffnen ein neues Fenster)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menü bearbeiten
-DeleteMenu=Menüeintrag löschen
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen
OptionVatMode=MwSt. fällig
-OptionVATDefault=Barbestandsbasis
-OptionVATDebitOption=Rückstellungsbasis
-OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Zahlung für Leistungen
-OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Rechnungslegung (Lastschrift) für Dienstleistungen
SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:
-OnDelivery=Bei Lieferung
-OnPayment=Bei Zahlung
-OnInvoice=Bei Rechnungslegung
-SupposedToBePaymentDate=Zahlungsdatum in Verwendung falls Lieferdatum unbekannt
-SupposedToBeInvoiceDate=Rechnungsdatum verwendet
-Buy=Kaufen
-Sell=Verkaufen
-InvoiceDateUsed=Rechnungsdatum verwendet
-YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung.
-AccountancyCode=Kontierungs-Code
-AccountancyCodeSell=Verkaufskonto-Code
-AccountancyCodeBuy=Einkaufskonto-Code
-##### Agenda #####
-AgendaSetup=Aufgaben/Termine-Modul Einstellungen
-PasswordTogetVCalExport=Passwort für den VCal-Export
-PastDelayVCalExport=Keine Termine exportieren die älter sind als
AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im Ereignis Erstell-Formular verwenden.
-AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
-AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
-AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click-to-Dial Moduleinstellungen
-ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden<br><b>%%1$s</b> wird durch die Telefonnummer des Angerufenen ersetzt<br><b>%%2$s</b> wird durch die Telefonnummer des Anrufers (Ihre) ersetzt<br><b>%%3$s</b> wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)<br><b>%%4$s</b> wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode wenn ein Softphone oder eine andere Telefonielösung auf dem Computer ist. Es wird ein "tel:" Link generiert. Wenn Sie eine Serverbasierte Lösung benötigen, setzen Sie dieses Feld auf Nein und geben die notwendigen Daten im nächsten Feld ein.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of Sales
-CashDeskSetup=Kassenmoduleinstellungen
CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe
-CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich)
-CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen
-CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte
-CashDeskDoNotDecreaseStock=Deaktiviere Lagerabgangsbuchung wenn ein Verkauf auf einem Point of Sale durchgeführt wird\n (wenn "Nein", wird die Lagerabgangsbuchung immer durchgeführt , auch wann im Modul Produktbestandsverwaltung was anderes ausgewählt wurde).
-CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen
StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert
-StockDecreaseForPointOfSaleDisabledbyBatch=Lagerrückgang in POS-Modul ist noch nicht mit dem Chargen- /Seriennummern Management kompatibel.
-CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem POS durchführen.\nAuch ist ein Lager/Standort notwendig.
-##### Bookmark #####
-BookmarkSetup=Lesezeichenmoduleinstellungen
BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
-NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü
-##### WebServices #####
-WebServicesSetup=Webservices-Moduleinstellungen
-WebServicesDesc=Über Aktivierung dieses Moduls können Sie dolibarr zur Anbindung an externe Webservices konfigurieren
-WSDLCanBeDownloadedHere=Die WSDL-Datei der verfügbaren Webservices können Sie hier herunterladen
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
ApiSetup=API-Modul-Setup
-ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=Sie können das API unter dieser URL verwenden
-OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
-ApiKey=Schlüssel für API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bankmoduleinstellungen
-FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege
-BankOrderShow=Anzeige Reihenfolge der Bankkonten für Länder mit "detaillierten Bank-Nummer"
-BankOrderGlobal=General
-BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge
-BankOrderES=Spanisch
-BankOrderESDesc=Spanisch Anzeigereihenfolge
ChequeReceiptsNumberingModule=Checknumerierungsmodul
-
-##### Multicompany #####
MultiCompanySetup=Multi-Company-Moduleinstellungen
-##### Suppliers #####
-SuppliersSetup=Lieferantenmoduleinstellungen
-SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...)
-SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..)
-SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell
-IfSetToYesDontForgetPermission=Wenn auf Ja gesetzt, vergessen Sie nicht, die Berechtigungen den dafür erlaubten Gruppen oder Benutzern auch das Recht für die zweite Zustimmung zu geben.
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen
-PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP-zu-Land Übersetzung. <br>Beispiele:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoOP.dat
-NoteOnPathLocation=Bitte beachten Sie, dass Ihre IP-Länder-Datei in einem von PHP lesbaren Verzeichnis liegen muss (Überprüfen Sie Ihre PHP open_basedir-Einstellungen und die Dateisystem-Berechtigungen).
-YouCanDownloadFreeDatFileTo=Eine <b>kostenlose Demo-Version</b> der Maxmind-GeoIP Datei finden Sie hier: %s
-YouCanDownloadAdvancedDatFileTo=Eine <b>vollständigere Version mit Updates</b> der Maxmind-GeoIP Datei können Sie hier herunterladen: %s
-TestGeoIPResult=Test einer Umwandlung IP -> Land
-##### Projects #####
-ProjectsNumberingModules=Projektnumerierungsmodul
-ProjectsSetup=Projekteinstellungenmodul
-ProjectsModelModule=Projektvorlagenmodul
TasksNumberingModules=Aufgaben-Nummerierungs-Modul
-TaskModelModule=Vorlage für Arbeitsberichte
-UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=kann immer bearbeitet werden
-MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
NbMajMin=Mindestanzahl Grossbuchstaben
-NbNumMin=Mindestanzahl Ziffern
-NbSpeMin=Mindestanzahl Sonderzeichen
-NbIteConsecutive=Maximale Anzahl sich wiederholender Zeichen
-NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "|", "0", "O") für die automatische Generierung
-SalariesSetup=Einstellungen des Gehaltsmodul
-SortOrder=Sortierreihenfolge
-Format=Format
-TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ
-IncludePath=Include-Pfad (in Variable '%s' definiert)
-ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung
TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen
-NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen.
-YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden.
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Schwellenwert
-BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei
-SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
-SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
-InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
HighlightLinesColor=Farbe des Highlight Effekt bei Mausbewegung (wählen sie keine für keinen Highlight Effekt)
TextTitleColor=Farbe des Seitentitels
LinkColor=Linkfarbe
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Hintergrundfarbe
-TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links
-BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen
-BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
-BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
-MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen)
NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden
-EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein.
-UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364]
-PositionIntoComboList=Zeilenposition in der Combo-Listen
-SellTaxRate=Mehrwertsteuersatz
RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
-UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID} in URL-Parameter verwenden, damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann.
-OpportunityPercent=Wenn Sie eine Verkaufschance erfassen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100).
-TemplateForElement=Diese Vorlage gehört zu diesem Element
-TypeOfTemplate=Type der Vorlage
-TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
-FixTZ=Zeitzonen-Korrektur
-FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben)
-ExpectedChecksum=Erwartete Prüfsumme
-CurrentChecksum=Aktuelle Prüfsumme
-ForcedConstants=Required constant values
-MailToSendProposal=Um Angebot zu schicken
-MailToSendOrder=Um Kundenauftrag zu schicken
-MailToSendInvoice=Um Kundenrechnung zu schicken
-MailToSendShipment=Um Lieferschein zu schicken
MailToSendIntervention=Um Interventions zu schicken
-MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken
-MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken
-MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Standardanzeige als Listenansicht
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Vorlage für Produktdokumente
ToGenerateCodeDefineAutomaticRuleFirst=Um automatisch Barcodenummern zu generieren, muss zuerst ein Nummerierungmodul im Barcodemodul definiert werden.
SeeSubstitutionVars=Siehe * für eine Liste der Verfügbaren Variablen
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
AddRemoveTabs=Tab hinzufügen oder entfernen
AddDictionaries=Wörterbücher hinzufügen
AddBoxes=Box hinzufügen
@@ -1648,18 +223,6 @@ AddImportProfiles=Importprofil hinzufügen
AddOtherPagesOrServices=Andere Seite oder Dienst hinzufügen
AddModels=Dokument- oder Nummerierungvorlage hinzufügen
AddSubstitutions=Schlüsselersatzwerte hinzufügen
-DetectionNotPossible=Erkennung nicht möglich
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
ListOfAvailableAPIs=Liste der verfügbaren API's
activateModuleDependNotSatisfied=Modul "%s" hängt vom Modul "%s" ab, welches fehlt. Dadurch funktioniert Modul "%1$s" vermutlich nicht richtig. Installieren Sie sicherheitshalber zuerst das Modul "%2$s" oder deaktivieren Sie das Modul "%1$s"
CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, die unter <strong>$dolibarr_main_restrict_os_commands</strong> in der Datei <strong>conf.php</strong> definiert sind.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index 22d195b669512c3b893d0731381ae458d48f26cd..36416d8d12a7ae5920db34585b3ddfb8060dc8da 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -61,8 +61,6 @@ AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnun
AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen
PaymentOnDifferentThirdBills=Erlaube Zahlungen an andere Partner, aber mit gleicher übergeordnetem Unternehmung
FrequencyPer_d=Alle %s Tage
-FrequencyPer_m=Alle %s Monate
-FrequencyPer_y=Alle %s Jahre
NextDateToExecution=Datum der nächsten Rechnungsstellung
DateLastGeneration=Datum der letzten Rechnungsstellung
MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index faebfaa8761662fd4aa5b02eda0a2e0ff590642f..a927d99f576d9f526f2aa3b98b0a16fad693f98b 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -13,7 +13,6 @@ ThirdPartyName=Name des Geschäftspartners
ThirdParty=Geschäftspartner
ThirdParties=Geschäftspartner
ThirdPartyType=Typ des Geschäftspartners
-Company/Fundation=Firma/Verein
PostOrFunction=Position
PhoneShort=Telefon
No_Email=Keine E-Mail-Kampagnen
diff --git a/htdocs/langs/de_CH/cron.lang b/htdocs/langs/de_CH/cron.lang
index ee84919c8792a28b0bcbefad56fce4afd2265cf1..4b8d60d4b289d98a8cd45965a3064d75a55f1e6e 100644
--- a/htdocs/langs/de_CH/cron.lang
+++ b/htdocs/langs/de_CH/cron.lang
@@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - cron
CronMethodDoesNotExists=Klasse %s hat keine %s Methode
EnabledAndDisabled=Aktiviert und deaktiviert
-CronInfo=Das Schedule Cron-Jobs Module erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen.
CronDtStart=Nicht vor
CronDtEnd=Nicht nach
CronMaxRun=Max. Anzahl Starts
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index f8b6b5a30670d3f366a81c8b931bd2fbf74f31b2..06f474ced2aa095cc95574f54b6863f0cd581176 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -23,799 +19,97 @@ FormatDateHourShort=%d.%m.%Y %H:%M
FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Datenbankverbindung
NoTemplateDefined=Keine Vorlage für diese E-Mailart definiert
AvailableVariables=Verfügbare Ersatzvariablen
-NoTranslation=Keine Übersetzung
-NoRecordFound=Keinen Eintrag gefunden
-NoRecordDeleted=No record deleted
NotEnoughDataYet=Nicht genügend Daten
-NoError=kein Fehler
-Error=Fehler
-Errors=Fehler
-ErrorFieldRequired=Feld '%s' ist erforderlich
-ErrorFieldFormat=Der Wert in Feld '%s' ist ungültig
-ErrorFileDoesNotExists=Die Datei %s existiert nicht
-ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s
ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen
-ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen
-ErrorConstantNotDefined=Parameter %s nicht definiert
-ErrorUnknown=Unbekannter Fehler
-ErrorSQL=SQL-Fehler
-ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden
-ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben
-ErrorGoToModuleSetup=Bitte wechseln Sie zu den Moduleinstellungen um das Problem zu beheben
-ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s)
ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
-ErrorInternalErrorDetected=Interner Fehler entdeckt
-ErrorWrongHostParameter=Ungültige Host-Parameter
-ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Start - Einstellungen - Firma/Stiftung
ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet.
-ErrorWrongValue=Ungültiger Wert
-ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s
-ErrorNoRequestInError=Keine Anfrage im Fehler
-ErrorServiceUnavailableTryLater=Dieser Service steht derzeit nicht zur Verfügung. Bitte versuchen Sie es später erneut.
ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden)
ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> innerhalb der Konfigurationsdatei <b>conf.php.</b> nicht definiert.
ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer <b>%s</b> nicht aus der Systemdatenbank laden.
-ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert.
ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'.
-ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=Sie haben keine Berechtigung dazu.
-SetDate=Datum
-SelectDate=Wählen Sie ein Datum
-SeeAlso=Siehe auch %s
-SeeHere=Sehen Sie hier
-Apply=Übernehmen
-BackgroundColorByDefault=Standard-Hintergrundfarbe
-FileRenamed=The file was successfully renamed
-FileUploaded=Datei wurde erfolgreich hochgeladen
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten.
-NbOfEntries=Anzahl der Einträge
GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig)
-GoToHelpPage=Hilfe lesen
-RecordSaved=Eintrag gespeichert
-RecordDeleted=Eintrag gelöscht
-LevelOfFeature=Funktionslevel
-NotDefined=Nicht definiert
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Nicht definiert
-PasswordForgotten=Password forgotten?
-SeeAbove=Siehe oben
-HomeArea=Startseite
-LastConnexion=Latest connection
-PreviousConnexion=Letzte Anmeldung
-PreviousValue=Vorheriger Wert
-ConnectedOnMultiCompany=Mit Entität verbunden
-ConnectedSince=Angemeldet seit
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Datenbank Type Manager
RequestLastAccessInError=Letzter Datenbankfehler
ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers
InformationLastAccessInError=Informationen zum letzten Datenbankfehler
-DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=Weitere Informationen
-TechnicalInformation=Technische Information
-TechnicalID=Technische ID
-NotePublic=Anmerkung (öffentlich)
-NotePrivate=Anmerkung (privat)
-PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt.
-DoTest=Testen
-ToFilter=Filtern
-NoFilter=Kein Filter
-WarningYouHaveAtLeastOneTaskLate=Achtung: Bei mindestens einem Element wurde die Toleranz der Zeitverzögerung überschritten.
-yes=ja
-Yes=Ja
-no=nein
-No=Nein
-All=Alle
-Home=Start
-Help=Hilfe
-OnlineHelp=Online-Hilfe
-PageWiki=Wiki-Seite
MediaBrowser=Mediabrowser
-Always=Immer
-Never=Nie
-Under=Unter
-Period=Zeitraum
-PeriodEndDate=Enddatum für Zeitraum
-Activate=Aktivieren
-Activated=Aktiviert
-Closed=Geschlossen
-Closed2=Geschlossen
-NotClosed=Not closed
-Enabled=Aktiviert
-Deprecated=Veraltet
-Disable=Deaktivieren
-Disabled=Deaktiviert
-Add=Hinzufügen
-AddLink=Link hinzufügen
-RemoveLink=Entferne Link
AddToDraft=Zu Entwurf hinzufügen
-Update=Aktualisieren
Close=Schliessen
CloseBox=Box vom Startbildschirm entfernen
-Confirm=Bestätigen
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Löschen
-Remove=Entfernen
-Resiliate=Terminate
-Cancel=Abbrechen
-Modify=Ändern
-Edit=Bearbeiten
-Validate=Bestätigen
ValidateAndApprove=Freigeben und bestätigen
-ToValidate=Freizugeben
-Save=Speichern
-SaveAs=Speichern unter
-TestConnection=Verbindung testen
-ToClone=Duplizieren
-ConfirmClone=Wählen Sie die zu duplizierenden Daten:
-NoCloneOptionsSpecified=Keine Duplikationsoptionen ausgewählt.
-Of=von
-Go=Weiter
-Run=bearbeiten
-CopyOf=Duplikat von
-Show=Zeige
-Hide=Hide
-ShowCardHere=Zeige Karte
-Search=Suchen
-SearchOf=Suche nach
-Valid=Freigabe
-Approve=Genehmigen
-Disapprove=Abgelehnt
-ReOpen=Wiedereröffnen
-Upload=Datei laden
-ToLink=Link
-Select=Wählen Sie
-Choose=Wählen
-Resize=Skalieren
-Recenter=Zentrieren
-Author=Autor
-User=Benutzer
-Users=Benutzer
-Group=Gruppe
-Groups=Gruppen
-NoUserGroupDefined=Keine Benutzergruppe definiert
-Password=Passwort
-PasswordRetype=Geben Sie das Passwort noch einmal ein
-NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass viele Funktionen/Module in dieser Demo deaktiviert sind
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameter
-Value=Wert
-PersonalValue=Persönlicher Wert
-NewValue=Neuer Wert
-CurrentValue=Aktueller Wert
-Code=Code
-Type=Typ
-Language=Sprache
-MultiLanguage=Mehrsprachig
-Note=Hinweis
-Title=Titel
-Label=Bezeichnung
-RefOrLabel=Nr. oder Bezeichnung
-Info=Protokoll
-Family=Familie
-Description=Beschreibung
-Designation=Beschreibung
-Model=Doc template
-DefaultModel=Default doc template
-Action=Ereignis
-About=Über
-Number=Anzahl
-NumberByMonth=Anzahl nach Monat
-AmountByMonth=Umsatz nach Monat
-Numero=Nummer
-Limit=Limit
-Limits=Limits
-Logout=Abmelden
-NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus <b>% s </ b>
-Connection=Verbindung
-Setup=Einstellungen
-Alert=Warnung
-Previous=Voriger
-Next=Nächster
-Cards=Karten
-Card=Karte
-Now=Jetzt
-HourStart=Startzeit
-Date=Datum
-DateAndHour=Datum und Uhrzeit
DateToday=Aktuelles Datum
-DateReference=Referenzdatum
DateStart=Startdatum
DateEnd=Enddatum
-DateCreation=Erstellungsdatum
-DateCreationShort=Erstelldatum
-DateModification=Änderungsdatum
DateModificationShort=Änd.Datum
-DateLastModification=Latest modification date
-DateValidation=Freigabedatum
DateClosing=Schliessungsdatum
-DateDue=Fälligkeitsdatum
-DateValue=Valutadatum
-DateValueShort=Valutadatum
-DateOperation=Ausführungsdatum
DateOperationShort=Ausf.Datum
-DateLimit=Frist
-DateRequest=Anfragedatum
-DateProcess=Verarbeite Datum
-DateBuild=Datum der Berichterstellung
-DatePayment=Zahlungsziel
-DateApprove=Genehmigungsdatum
-DateApprove2=Genehmigungsdatum (zweite Genehmigung)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=Jahr
-DurationMonth=Monat
-DurationWeek=Woche
-DurationDay=Tag
-DurationYears=Jahre
-DurationMonths=Monate
-DurationWeeks=Wochen
-DurationDays=Tage
-Year=Jahr
-Month=Monat
-Week=Woche
-WeekShort=Woche
-Day=Tag
-Hour=Stunden
-Minute=Minute
-Second=Zweitens
-Years=Jahre
-Months=Monate
-Days=Tage
-days=Tage
-Hours=Stunden
-Minutes=Minuten
-Seconds=Sekunden
-Weeks=Wochen
-Today=Heute
-Yesterday=Gestern
-Tomorrow=Morgen
-Morning=Morgen
-Afternoon=Nachmittag
-Quadri=vierfach
-MonthOfDay=Tag des Monats
-HourShort=H
MinuteShort=min
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=inkl. MwSt.
-Bytes=Bytes
-KiloBytes=Kilobyte
-MegaBytes=Megabyte
-GigaBytes=Gigabyte
-TeraBytes=Terabyte
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Ausschneiden
-Copy=Kopieren
-Paste=Einfügen
-Default=Standard
-DefaultValue=Standardwert
-Price=Preis
-UnitPrice=Stückpreis
-UnitPriceHT=Stückpreis (netto)
-UnitPriceTTC=Stückpreis (brutto)
-PriceU=VP
-PriceUHT=VP (netto)
-PriceUHTCurrency=Nettopreis (Währung)
PriceUTTC=E.P. (inkl. Steuern)
-Amount=Betrag
-AmountInvoice=Rechnungsbetrag
-AmountPayment=Zahlungsbetrag
-AmountHTShort=Nettobetrag
-AmountTTCShort=Bruttobetrag
AmountHT=Betrag (exkl. MwSt.)
-AmountTTC=Bruttobetrag
AmountVAT=MwSt.-Betrag
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Nettobetrag, in Währung
MulticurrencyAmountTTC=Bruttobetrag, in Währung
MulticurrencyAmountVAT=Steuerbetrag, in Währung
AmountLT1=MwSt.-Betrag 2
AmountLT2=MwSt.-Betrag 3
-AmountLT1ES=RE Betrag
-AmountLT2ES=Betrag IRPF
-AmountTotal=Gesamtbetrag
-AmountAverage=Durchschnittsbetrag
-PriceQtyMinHT=Mindestmengenpreis (netto)
Percentage=Prozentangabe
-Total=Total
-SubTotal=Zwischensumme
-TotalHTShort=Nettosumme
TotalHTShortCurrency=Totalbetrag (In Währung)
TotalTTCShort=Totalbetrag (inkl. MwSt.)
TotalHT=Totalbetrag
TotalHTforthispage=Totalbetrag für diese Seite
Totalforthispage=Total für diese Seite
-TotalTTC=Bruttosumme
TotalTTCToYourCredit=Bruttosumme
TotalVAT=MwSt.
TotalLT1=Gesamte MwSt. 2
TotalLT2=Gesamte MwSt. 3
-TotalLT1ES=Summe RE
-TotalLT2ES=Summe IRPF
-HT=Netto
-TTC=Brutto
VAT=MwSt.
-VATs=Mehrwertsteuern
-LT1ES=RE
-LT2ES=EKSt.
-VATRate=Steuersatz
-Average=Durchschnitt
-Sum=Summe
-Delta=Delta
-Module=Modul
-Option=Option
-List=Liste
-FullList=Vollständige Liste
-Statistics=Statistik
-OtherStatistics=Weitere Statistiken
-Status=Status
-Favorite=Favorit
-ShortInfo=Info.
Ref=Nummer
-ExternalRef=Externe-ID
-RefSupplier=Lieferanten-Nr.
RefPayment=Zahlungs-Nr.
-CommercialProposalsShort=Angebote
-Comment=Kommentar
-Comments=Kommentare
ActionsToDo=unvollständige Ereignisse
ActionsToDoShort=Zu erledigen
-ActionsDoneShort=Erledigt
-ActionNotApplicable=Nicht anwendbar
ActionRunningNotStarted=Nicht begonnen
-ActionRunningShort=In progress
-ActionDoneShort=Abgeschlossen
-ActionUncomplete=unvollständig
-CompanyFoundation=Firma oder Institution
ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
AddressesForCompany=Adressen für den Geschäftspartner
ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
-ActionsOnMember=Aktionen zu diesem Mitglied
-NActionsLate=%s verspätet
-RequestAlreadyDone=Anfrage bereits bekannt
-Filter=Filter
-FilterOnInto=Suchkriterium '<strong>%s</strong>' ist in den Feldern %s
-RemoveFilter=Filter entfernen
-ChartGenerated=Diagramm erstellt
-ChartNotGenerated=Diagramm nicht erstellt
-GeneratedOn=Erstellt am %s
Generate=Erstelle
-Duration=Dauer
-TotalDuration=Gesamtdauer
-Summary=Zusammenfassung
-DolibarrStateBoard=Statistik
-DolibarrWorkBoard=Aufgabenübersicht
-Available=Verfügbar
-NotYetAvailable=Noch nicht verfügbar
-NotAvailable=Nicht verfügbar
-Categories=Suchwörter/Kategorien
-Category=Suchwort/Kategorie
-By=Durch
-From=Von
-to=An
-and=und
-or=oder
-Other=Andere
-Others=Andere
-OtherInformations=Zusatzinformationen
-Quantity=Menge
-Qty=Anz.
-ChangedBy=Geändert von
-ApprovedBy=genehmigt von
-ApprovedBy2=Genehmige von (zweite Genehmigung)
-Approved=genehmigt
Refused=zurückgewiesen
-ReCalculate=Neuberechnung
-ResultKo=Fehlschlag
-Reporting=Berichterstattung
-Reportings=Berichte
-Draft=Entwurf
-Drafts=Entwürfe
Validated=Freigegeben
-Opened=Opened
-New=Neu
-Discount=Rabatt
-Unknown=Unbekannt
-General=Allgemein
+Opened=Offen
Size=Grösse
-Received=Erhalten
-Paid=Bezahlt
-Topic=Thema
ByCompanies=Von Geschäftspartnern
-ByUsers=Von Benutzern
-Links=Links
-Link=Link
-Rejects=Ablehnungen
-Preview=Vorschau
-NextStep=Nächster Schritt
-Datas=Daten
-None=Keine
-NoneF=Keine
-Late=Verspätet
LateDesc=Die anzahl Tage die einen Datensatz verspätet markiert, hängt von ihren Einstellungen ab. Fragen sie den Administrator umd die Einstellung unter Home-Setup-Alerts zu ändern.
-Photo=Bild
-Photos=Bilder
-AddPhoto=Bild hinzufügen
-DeletePicture=Bild löschen
-ConfirmDeletePicture=Bild wirklich löschen?
-Login=Anmeldung
-CurrentLogin=Aktuelle Anmeldung
-EnterLoginDetail=Enter login details
-January=Januar
-February=Februar
-March=März
-April=April
-May=Mai
-June=Juni
-July=Juli
-August=August
-September=September
-October=Oktober
-November=November
-December=Dezember
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=Mai
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Okt
-NovemberMin=Nov
-DecemberMin=Dez
-Month01=Januar
-Month02=Februar
-Month03=März
-Month04=April
-Month05=Mai
-Month06=Juni
-Month07=Juli
-Month08=August
-Month09=September
-Month10=Oktober
-Month11=November
-Month12=Dezember
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mär
-MonthShort04=Apr
-MonthShort05=Mai
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Okt
-MonthShort11=Nov
-MonthShort12=Dez
-AttachedFiles=Angehängte Dateien und Dokumente
-FileTransferComplete=Datei wurde erfolgreich hochgeladen
-DateFormatYYYYMM=MM-YYYY
-DateFormatYYYYMMDD=DD-MM-YYYY
-DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
-ReportName=Berichtsname
-ReportPeriod=Berichtszeitraum
-ReportDescription=Beschreibung
-Report=Bericht
Keyword=Stichwort
-Origin=Origin
-Legend=Legende
-Fill=Eintragen
-Reset=Zurücksetzen
-File=Datei
-Files=Dateien
-NotAllowed=Nicht erlaubt
-ReadPermissionNotAllowed=Sie haben keine Berechtigung
-AmountInCurrency=Betrag in %s
-Example=Beispiel
-Examples=Beispiele
-NoExample=Kein Beispiel
-FindBug=Fehler melden
NbOfThirdParties=Anzahl der Geschäftspartner
-NbOfLines=Anzahl der Positionen
-NbOfObjects=Anzahl der Objekte
NbOfObjectReferers=Anzahl verknüpfter Objekte
Referers=Verknüpfte Objekte
-TotalQuantity=Gesamtmenge
-DateFromTo=Von %s bis %s
-DateFrom=Von %s
-DateUntil=Bis %s
-Check=Prüfen
Uncheck=nicht gewählt
-Internal=Intern
-External=Extern
-Internals=Interne
-Externals=Externe
-Warning=Warnung
-Warnings=Warnungen
-BuildDoc=Erstelle Doc
-Entity=Entität
-Entities=Entitäten
-CustomerPreview=Kundenvorschau
-SupplierPreview=Lieferantenvorschau
-ShowCustomerPreview=Zeige Kundenvorschau
-ShowSupplierPreview=Zeige Lieferantenvorschau
-RefCustomer=Ihr Zeichen
-Currency=Währung
-InfoAdmin=Hinweise für Administratoren
-Undo=Rückgängig
-Redo=Wiederherstellen
-ExpandAll=Alle ausklappen
-UndoExpandAll=Ausklappen rückgängig machen
-Reason=Grund
-FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt
CloseWindow=Fenster schliessen
-Response=Antwort
-Priority=Wichtigkeit
-SendByMail=Per E-Mail versenden
-MailSentBy=E-Mail Absender
-TextUsedInTheMessageBody=E-Mail Text
SendAcknowledgementByMail=Bestätigungsemail senden
-EMail=E-Mail
-NoEMail=Keine E-Mail
-Email=E-Mail
NoMobilePhone=Kein Mobiltelefon
-Owner=Eigentümer
-FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt.
-Refresh=Aktualisieren
-BackToList=Zurück zur Liste
-GoBack=Zurück
-CanBeModifiedIfOk=Änderung möglich falls gültig
-CanBeModifiedIfKo=Änderung möglich falls ungültig
-ValueIsValid=Der Wert ist gültig
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Wert erfolgreich geändert
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatischer Code
-FeatureDisabled=Funktion deaktiviert
-MoveBox=Box verschieben
-Offered=angeboten
-NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus
-SessionName=Sitzungsname
-Method=Methode
-Receive=Erhalten
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Aktueller Wert
-PartialWoman=Teilweise
-TotalWoman=Vollständig
-NeverReceived=Nie erhalten
-Canceled=Storniert
-YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen
YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden
-Color=Farbe
-Documents=Verknüpfte Dokumente
-Documents2=Dokumente
-UploadDisabled=Upload deaktiviert
-MenuECM=Dokumente
-MenuAWStats=Statistiken
-MenuMembers=Mitglieder
-MenuAgendaGoogle=Google-Agenda
-ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
-NoFileFound=Keine Dokumente in diesem Verzeichnis
-CurrentUserLanguage=Aktuelle Benutzersprache
CurrentTheme=Aktuelle Oberfläche
-CurrentMenuManager=Aktuelle Menüverwaltung
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Deaktivierte Module
-For=Für
-ForCustomer=Für Kunden
-Signature=E-Mail-Signatur
-DateOfSignature=Date of signature
-HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt)
-UnHidePassword=Passwort in Klartext anzeigen
-Root=Stammordner
-Informations=Informationen
-Page=Seite
-Notes=Hinweise
-AddNewLine=Neue Zeile hinzufügen
-AddFile=Datei hinzufügen
-FreeZone=Freier Text
FreeLineOfType=Freitext vom Typ
-CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren
-PDFMerge=PDFs verbinden
-Merge=Verbinden
-PrintContentArea=Zeige Druckansicht für Seiteninhalt
-MenuManager=Menüverwaltung
-WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer <b>%s</b> verwendet werden.
-CoreErrorTitle=Systemfehler
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Kreditkarte
-FieldsWithAreMandatory=Felder mit <b>%s</b> sind Pflichtfelder
FieldsWithIsForPublic=Felder mit <b>%s</b> sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern.
-AccordingToGeoIPDatabase=(nach GeoIP-Auflösung)
-Line=Zeile
-NotSupported=Nicht unterstützt
-RequiredField=Pflichtfeld
-Result=Ergebnis
-ToTest=Test
-ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen
-Visibility=Sichtbarkeit
-Private=Privat
-Hidden=Versteckt
-Resources=Ressourcen
-Source=Quelle
-Prefix=Präfix
-Before=Davor
-After=Danach
-IPAddress=IP Adresse
-Frequency=Frequenz
-IM=Instant Messaging
-NewAttribute=Neues Attribut
-AttributeCode=Attribut Code
-URLPhoto=URL für Foto/Bild
-SetLinkToAnotherThirdParty=Link zu einem anderen Partner
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link zur Bestellung
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Entwurf erstellen
-SetToDraft=Auf Entwurf zurücksetzen
-ClickToEdit=Klicken zum Bearbeiten
-ObjectDeleted=Objekt %s gelöscht
-ByCountry=Nach Land
-ByTown=Nach Ort
-ByDate=Nach Datum
ByMonthYear=Von Monat / Jahr
-ByYear=Bis zum Jahresende
-ByMonth=Nach Monat
-ByDay=Bei Tag
-BySalesRepresentative=Nach Vertriebsmitarbeiter
-LinkedToSpecificUsers=Mit Kontakt verknüpft
-NoResults=Keine Ergebnisse
AdminTools=Adminwerkzeuge
-SystemTools=Systemwerkzeuge
-ModulesSystemTools=Module Hilfsprogramme
-Test=Testen
-Element=Element
-NoPhotoYet=Noch keine Bilder verfügbar
-Dashboard=Startseite
-MyDashboard=My dashboard
-Deductible=absetzbar
-from=von
-toward=zu
-Access=Zugriff
SelectAction=Aktion auswählen
-HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
-SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
-OriginFileName=Original Dateiname
-SetDemandReason=Quelle definieren
-SetBankAccount=Bankkonto angeben
-AccountCurrency=Kontowährung
-ViewPrivateNote=Zeige Hinweise
-XMoreLines=%s Zeile(n) versteckt
-PublicUrl=Öffentliche URL
-AddBox=Box anfügen
-SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren
-PrintFile=Drucke Datei %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken.
-Deny=ablehnen
-Denied=abgelehnt
-ListOfTemplates=Liste der Vorlagen
-Gender=Geschlecht
-Genderman=männlich
-Genderwoman=weiblich
-ViewList=Listenansicht
-Mandatory=Pflichtfeld
-Hello=Hallo
Sincerely=Mit freundlichen Grüssen
-DeleteLine=Zeile löschen
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=Für die ausgewählten Datensätze waren keine PDF für die Dokumentengenerierung verfügbar
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden
ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden
-RelatedObjects=Verknüpfte Objekte
ClassifyBilled=Verrechnet
Progress=Fortschritt
-ClickHere=Hier klicken
-FrontOffice=Front office
BackOffice=Dolibarr
-View=View
-Export=Export
-Exports=Exporte
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Verschiedenes
Calendar=Kalender
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiskalisches Jahr
-# Week day
-Monday=Montag
-Tuesday=Dienstag
-Wednesday=Mittwoch
-Thursday=Donnerstag
-Friday=Freitag
-Saturday=Samstag
-Sunday=Sonntag
-MondayMin=Mo
-TuesdayMin=Di
-WednesdayMin=Mi
-ThursdayMin=Do
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=So
-Day1=Montag
-Day2=Dienstag
-Day3=Mittwoch
-Day4=Donnerstag
-Day5=Freitag
-Day6=Samstag
-Day0=Sonntag
-ShortMonday=M
ShortTuesday=D
ShortWednesday=M
ShortThursday=D
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Wähle E-Mail-Vorlage
-SetRef=Set Ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=Kein Ergebnis gefunden
Select2Enter=Eingabe
-Select2MoreCharacter=oder mehr Zeichen
-Select2MoreCharacters=oder mehr Zeichen
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
-Select2SearchInProgress=Suche läuft ...
SearchIntoThirdparties=Drittparteien
-SearchIntoContacts=Kontakte
-SearchIntoMembers=Mitglieder
-SearchIntoUsers=Benutzer
-SearchIntoProductsOrServices=Produkte oder Dienstleistungen
-SearchIntoProjects=Projekte
-SearchIntoTasks=Aufgaben
-SearchIntoCustomerInvoices=Kundenrechnungen
-SearchIntoSupplierInvoices=Lieferantenrechnungen
-SearchIntoCustomerOrders=Kundenaufträge
-SearchIntoSupplierOrders=Lieferantenbestellungen
SearchIntoCustomerProposals=Angebote Kunde
-SearchIntoSupplierProposals=Angebote Lieferant
SearchIntoInterventions=Arbeitseinsätze
-SearchIntoContracts=Verträge
SearchIntoCustomerShipments=Kundenlieferungen
SearchIntoExpenseReports=Spesenrapporte
SearchIntoLeaves=Ferien
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index 37d6bcbca4f6bcdadf8ea899727ce8573e8ebadd..60fd844419868f023d0b251ee1e50a6b7476adbf 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -18,5 +18,4 @@ ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt
CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
ProjectReferers=Verknüpfte Objekte
ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen
-OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner
OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 991f4b2dc8298408d082489b93e10c91a7145177..04106060d16752b7a55b61dfc1fcc9e57cf62e86 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -13,7 +13,7 @@ ThisProduct=Dieses Produkt
DefaultForService=Standard für Leistung
DefaultForProduct=Standard für Produkt
CantSuggest=Kann keines vorschlagen
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+AccountancySetupDoneFromAccountancyMenu=Die wichtigste Teil der Konfiguration der Buchhaltung aus dem Menü %s wurde erledigt
ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls
Journalization=Journalisieren
Journaux=Journale
@@ -26,37 +26,45 @@ InvoiceLabel=Rechnungsanschrift
OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buchhaltungskonto zugeordneten Zeilen
OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen
OtherInfo=Zusatzinformationen
+DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen
+ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden?
AccountancyArea=Buchhaltung
AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnce=Die folgenden Aktionen werden üblicherweise nur ein Mal ausgeführt, oder jährlich...
AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft Zeit zu sparen, indem Sie Ihnen das korrekte Standardbuchhaltungskonto vorschlagen, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) machen.
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyAreaDescActionFreq=Die folgende Aktionen werden in der Regel jeden Monat, Woche oder Tag für sehr großes Unternehmen durchgeführt ...
+
+AccountancyAreaDescJournalSetup=SCHRITT %s: Buchhaltungsjournal erstellen oder kontrollieren via Menü %s
AccountancyAreaDescChartModel=SCHRITT %s: Erstellen Sie ein Modell des Kontenplans im Menü %s
AccountancyAreaDescChart=SCHRITT %s: Erstellen oder überprüfen des Inhalts Ihres Kontenplans im Menü %s
-AccountancyAreaDescBank=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Bankkonten und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dazu gehen Sie auf die Karte jedes Finanzkontos. Sie können beginnen bei der Seite %s.
-AccountancyAreaDescVat=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Steuersatz und Buchhaltungskonto erstellt wurde. Vervollständigen Sie die fehlenden Zuordnungen. Sie können Buchhaltungskonten zu verwenden für jede MwSt. festlegen, von der Seite %s.
-AccountancyAreaDescExpenseReport=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Arten der Spesenabrechnung und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Sie können Buchhaltungskonten zur Verwendung für jede MwSt. festlegen, von der Seite %s.
-AccountancyAreaDescSal=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Lohn-Zahlungen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie den Menüeintrag %s verwenden.
-AccountancyAreaDescContrib=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen besondere Aufwendungen (Sonstige Steuern) und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden.
-AccountancyAreaDescDonation=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Spenden und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Über das Menü %s können Sie das entsprechende Konto festlegen.
-AccountancyAreaDescMisc=SCHRITT %s: Überprüfen der Standard-Zuordnung zwischen verschiedener Transaktionszeilen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden.
-AccountancyAreaDescProd=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Produkt/Dienstleistung und dem Buchhaltungskonto erstellt wurde. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie den Menüeintrag %s verwenden.
-AccountancyAreaDescLoan=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Darlehenszahlungen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden.
-
-AccountancyAreaDescCustomer=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen den Ausgangs-Rechnungspositionen und dem Buchhaltungskonto erstellt wurden, so wird die Anwendung in der Lage sein, mit einem Klick die Transaktionen in das Hauptbuch zu journalisieren. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie das Menü %s verwenden.
-AccountancyAreaDescSupplier=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen den Eingangs-Rechnungspositionen und dem Buchhaltungskonto erstellt wurden, so wird die Anwendung in der Lage sein, mit einem Klick die Transaktionen in das Hauptbuch zu journalisieren. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie das Menü %s verwenden.
-AccountancyAreaDescWriteRecords=SCHRITT %s: Schreiben Sie die Transaktionen in das Hauptbuch. Dazu gehen Sie in jedes Journal, und klicken Sie auf die Schaltfläche "Buchungen ins Hauptbuch übernehmen"
+
+AccountancyAreaDescVat=SCHRITT %s: Definition des Buchhaltungskonto für jeden Steuersatz. Kann im Menü %s geändert werden.
+AccountancyAreaDescExpenseReport=SCHRITT %s: Definition der Buchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Kann im Menü %s geändert werden.
+AccountancyAreaDescSal=SCHRITT %s: Buchhaltungskonto für Lohnzahlungen definieren. Kann im Menü %s geändert werden.
+AccountancyAreaDescContrib=SCHRITT %s: Definition der Buchhaltungskonten für besondere Aufwendungen (Sonstige Steuern) . Kann im Menü %s geändert werden.
+AccountancyAreaDescDonation=SCHRITT %s: Definition der Buchhaltungskonten für Spenden. Kann im Menü %s geändert werden.
+AccountancyAreaDescMisc=SCHRITT %s: Buchhaltungskonto für nicht zugeordnete Buchungen. Kann im Menü %s geändert werden.
+AccountancyAreaDescLoan=SCHRITT %s: Definitiond der Buchhaltungskonten für Darlehenszahlungen. Kann im Menü %s geändert werden.
+AccountancyAreaDescBank=SCHRITT %s: Definition der Buchhaltungskonten für jede Bank und Finanzkonten. Gehen Sie zum jeweiligen Finanzkonto. Kann im Menü %s geändert werden.
+AccountancyAreaDescProd=SCHRITT %s: Definition der Buchhaltungskonten für Ihre Produkte/Dienstleistungen. Kann im Menü %s geändert werden.
+
+AccountancyAreaDescBind=SCHRITT %s: Kontrolle der Zuweisung zwischen bestehenden %s Buchungszeilen und Konten ist erledigt damit die Anwendung die übernahme der Buchungen ins Hauptbuch mit einem klick erfolgen kann. Wir im Menü %s eingestellt.
+AccountancyAreaDescWriteRecords=SCHRITT %s: Schreiben Sie die Buchungen in das Hauptbuch. Dazu gehen Sie ins Menü <strong>%s</strong>, und klicken Sie auf die Schaltfläche <strong>%s</strong>
AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder bearbeiten sowie Berichte und Exporte generieren.
AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können.
MenuAccountancy=Buchführung
Selectchartofaccounts=Kontenplan wählen
-ChangeAndLoad=Change and load
+ChangeAndLoad=Ändere und Lade
Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
AccountAccounting=Buchhaltungskonto
AccountAccountingShort=Konto
+SubledgerAccount=Nebenbuch Konto
+subledger_account=Nebenbuch Konto
+ShowAccountingAccount=Buchhaltungskonten anzeigen
+ShowAccountingJournal=Buchhaltungsjournal anzeigen
AccountAccountingSuggest=Buchhaltungskonto Vorschlag
MenuDefaultAccounts=Standardkonten
MenuVatAccounts=Mwst. Konten
@@ -76,16 +84,16 @@ Bookkeeping=Hauptbuch
AccountBalance=Saldo Sachkonto
CAHTF=Einkaufssume pro Lieferant ohne Steuer
-TotalExpenseReport=Total expense report
+TotalExpenseReport=Gesamtausgaben Bericht
InvoiceLines=Zeilen der Rechnungen zu verbinden
InvoiceLinesDone=Verbundene Rechnungszeilen
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
+ExpenseReportLines=Zeilen von Spesenabrechnungen zu verbinden
+ExpenseReportLinesDone=Gebundene Zeile von Spesenabrechnungen
IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen
Ventilate=zusammenfügen
-LineId=Id line
+LineId=Zeile ID
Processing=Bearbeitung
EndProcessing=Prozess abgeschlossen.
SelectedLines=Gewählte Zeilen
@@ -97,15 +105,15 @@ NotVentilatedinAccount=Nicht zugeordnet, zu einem Buchhaltungskonto
XLineSuccessfullyBinded=%s Produkte/Leistungen erfolgreich an ein Buchhaltungskonto zugeordnet
XLineFailedToBeBinded=%s Produkte/Leistungen waren an kein Buchhaltungskonto zugeordnet
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Anzahl der Elemente, die beim Kontieren angezeigt werden (empfohlen Max.: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Seite "Link zu realisieren“ durch die neuesten Elemente
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen die Sortierung auf der Seite "Zuordnung erledigt " durch die neuesten Elemente\n\n\n\n\n\n\n78/5000\n\nStarten Sie die „made-Links“ Seite durch neuere Elemente Sortier
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Länge des allgemeinen Buchführungskonto
-ACCOUNTING_LENGTH_AACCOUNT=Länge von den Partner Buchhaltungskonten
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_DESCRIPTION=Länge für die Anzeige der Beschreibung von Produkten und Leistungen in Listen (optimal = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung von Produkte und Leistungen in den Listen (Ideal = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Länge der Kontonummern der Buchhaltung (Wenn dieser Wert auf 6 gesetzt ist, wird Konto '706' als '706000' am Bildschirm angezeigt)
+ACCOUNTING_LENGTH_AACCOUNT=Länge von den Partner Buchhaltungskonten (Wenn dieser Wert auf 6 gesetzt ist, wird das Konto '401' als '401000' am Bildschirm angezeigt)
+ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. In einigen Ländern notwendig (zB. Schweiz). Standardmäßig deaktiviert. Wenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen
BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto
ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen
@@ -116,12 +124,12 @@ ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Buchhaltungskonten für Transferierung
ACCOUNTING_ACCOUNT_SUSPENSE=Buchhaltungskonten in Wartestellung
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+DONATION_ACCOUNTINGACCOUNT=Buchhaltungskonto für die Buchung von Spenden
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Produkte (wenn nicht anders im Produktblatt definiert)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard-Buchhaltungskonto für die gekauften Leistungen (wenn nicht anders im Produktblatt definiert)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Leistungen (wenn nicht anders im Produktblatt definiert)
Doctype=Dokumententyp
Docdate=Datum
@@ -132,19 +140,19 @@ Sens=Zweck
Codejournal=Journal
NumPiece=Teilenummer
TransactionNumShort=Anz. Buchungen
-AccountingCategory=Buchhaltungskategorie
+AccountingCategory=Gruppen Buchungskonten
GroupByAccountAccounting=Gruppieren nach Buchhaltungskonto
NotMatch=undefiniert
-DeleteMvt=Lösche Hauptbuch Datensätze
+DeleteMvt=Zeilen im Hauptbuch löschen
DelYear=Jahr zu entfernen
DelJournal=Journal zu entfernen
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvt=Es werden alle Zeilen des Hauptbuchs für Jahr und/oder eines bestimmten Journals gelöscht. Mindestens ein Kriterium ist erforderlich.
ConfirmDeleteMvtPartial=Dadurch wird die ausgewählte(n) Zeile(n) aus dem Hauptbuch gelöscht
-DelBookKeeping=Löschen Sie den Eintrag im Hauptbuch
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
+DelBookKeeping=Eintrag im Hauptbuch löschen
+FinanceJournal=Finanzjournal
+ExpenseReportsJournal=Spesenabrechnungsjournal
DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=Dies ist eine Ansicht der Datensätze, die an ein Produkt- / Dienstleistungskonto gebunden sind und in das Hauptbuch übernommen werden können.
VATAccountNotDefined=Steuerkonto nicht definiert
ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert
ProductAccountNotDefined=Konto für Produkt nicht definiert
@@ -156,9 +164,9 @@ NewAccountingMvt=Erstelle Transaktion
NumMvts=Transaktionsnummer
ListeMvts=Liste der Bewegungen
ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden
-
+AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen
ReportThirdParty=Zeige Partner
-DescThirdPartyReport=Konsultieren Sie hier die Liste der Kunden- und Lieferantenadressen und ihre Buchhaltungskonten
+DescThirdPartyReport=Kontieren Sie hier die Liste der Kunden und Lieferanten zu Ihrem Buchhaltungs-Konten
ListAccounts=Liste der Abrechnungskonten
Pcgtype=Kontenklasse
@@ -167,18 +175,18 @@ Pcgsubtype=Unterkontenklasse
TotalVente=Verkaufssumme ohne Steuer
TotalMarge=Gesamt-Spanne
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=Kontieren Sie hier in die Liste Kundenrechnungszeilen gebunden (oder nicht), zu ihren Erlös Buchhaltungs-Konten
+DescVentilMore=In den meisten Fällen, wenn Sie vordefinierte Produkte oder Dienstleistungen verwenden und Sie die Kontonummer stellen auf der Produkt / Service-Karte, wird die Anwendung in der Lage sein, alle Kontierungen zwischen den Rechnungspositionen und dem Buchhaltungskonto auf Ihrer Konto zu machen, nur in ein Klick mit der Taste <strong> "%s" </strong>. Wenn das Buchhaltungs-Konto nicht auf Produkt / Service-Karten festgelegt wurde oder wenn Sie noch ein paar Zeilen hat nicht auf jedes Konto kontiert, werden Sie manuelle Kontierungen in dem Menü "<strong> %s </strong>" machen müssen.
+DescVentilDoneCustomer=Kontieren Sie hier die Liste der Kundenrechnungszeilen zu einem Buchhaltungs-Konto
+DescVentilTodoCustomer=Kontiere nicht bereits kontierte Rechnungspositionen mit einem Buchhaltung Erlös-Konto
+ChangeAccount=Ändere das Artikel Buchhaltungskonto für die ausgewählten Zeilen mit dem folgenden Buchhaltungskonto:
Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abrechnungskonto
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=Kontieren Sie hier die Liste der Lieferantenrechnungszeilen gebunden oder nicht, zu einem Buchhaltungs-Konto
+DescVentilDoneSupplier=Kontieren Sie hier die Liste der Zeilen von Lieferantenrechnungen zu ihren Buchhaltungs-Konten
+DescVentilTodoExpenseReport=Binde Spesenabrechnungspositionen die nicht gebunden mit einem Buchhaltungs-Konto
+DescVentilExpenseReport=Kontieren Sie hier in der Liste Spesenabrechnungszeilen gebunden (oder nicht) zu Ihren Buchhaltungs-Konten
+DescVentilExpenseReportMore=Wenn Sie beim Buchhaltungskonto den Typen Spesenabrechnungpositionen eingestellt haben, wird die Applikation alle Kontierungen zwischen den Spesenabrechnungspositionen und dem Buchhaltungskonto von Ihrem Kontenrahmen verwenden, durch einen einzigen Klick auf die Schaltfläche <strong> "%s" </strong>. Wenn kein Konto definiert wurde unter Stammdaten / Gebührenarten oder wenn Sie einige Zeilen nicht zu irgendeinem automatischen Konto gebunden haben, müssen Sie die Zuordnung manuell aus dem Menü "<strong> %s </strong>“ machen.
+DescVentilDoneExpenseReport=Hier finden Sie die Liste der Aufwendungsposten und ihr Gebühren Buchhaltungskonto
ValidateHistory=automatisch verbinden
AutomaticBindingDone=automatische Zuordnung erledigt
@@ -187,15 +195,27 @@ ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto ni
MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s
FicheVentilation=Zuordnungs Karte
GeneralLedgerIsWritten=Operationen werden ins Hauptbuch geschrieben
-GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht verbucht werden.
+GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht übernommen werden. Es gab keine Fehler, vermutlich wurden diese Buchungen schon früher übernommen.
NoNewRecordSaved=Keine neuen Einträge gespeichert
ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind
ChangeBinding=Ändern der Zuordnung
## Admin
ApplyMassCategories=Massenaktualisierung der Kategorien
-AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
-CategoryDeleted=Category for the accounting account has been removed
+AddAccountFromBookKeepingWithNoCategories=Anfügen bereits genutzter Konten ohne Gruppen
+CategoryDeleted=Die Gruppe für das Buchhaltungskonto wurde entfernt
+AccountingJournals=Buchhaltungsjournale
+AccountingJournal=Buchhaltungsjournal
+NewAccountingJournal=Neues Buchhaltungsjournal
+ShowAccoutingJournal=Buchhaltungsjournal anzeigen
+Code=Code
+Nature=Art
+AccountingJournalType1=Verschiedene Aktionen
+AccountingJournalType2=Verkauf
+AccountingJournalType3=Einkauf
+AccountingJournalType4=Bank
+AccountingJournalType9=Hat neue
+ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird bereits verwendet
## Export
Exports=Exporte
@@ -211,23 +231,24 @@ Modelcsv_ciel=Export zu Sage Ciel Compta oder Compta Evolution
Modelcsv_quadratus=Export zu Quadratus QuadraCompta
Modelcsv_ebp=Export zu EBP
Modelcsv_cogilog=Export zu Cogilog
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_agiris=Nach Agiris exportieren (Test)
+ChartofaccountsId=Kontenplan ID
## Tools - Init accounting account on product / service
InitAccountancy=Rechnungswesen initialisieren
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
+InitAccountancyDesc=Auf dieser Seite kann ein Sachkonto für Artikel und Dienstleistungen vorgegeben werden, wenn noch kein Buchhaltungs-Konto für Ein- und Verkäufe definiert ist.
DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und Mwst. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde.
Options=Optionen
OptionModeProductSell=Modus Verkauf
OptionModeProductBuy=Modus Einkäufe
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductSellDesc=Alle Artikel mit Sachkonten für Vertrieb anzeigen
+OptionModeProductBuyDesc=Alle Artikel mit Sachkonten für Einkauf anzeigen
CleanFixHistory=Bereinige Buchhaltungs-Konten von Positionen, die nicht in Kontenplänen existieren.
CleanHistory=Aller Zuordungen für das selektierte Jahr zurücksetzen
WithoutValidAccount=Mit keinem gültigen dedizierten Konto
WithValidAccount=Mit gültigen dedizierten Konto
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+ValueNotIntoChartOfAccount=Dieser Wert für das Buchhaltungs-Konto existiert nicht im Kontenplan
## Dictionary
Range=Bereich von Sachkonten
@@ -235,11 +256,12 @@ Calculated=berechnet
Formula=Formel
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Einige zwingende Einstellungen wurden nicht gemacht, bitte vervollständigen sie die Einrichtung
+ErrorNoAccountingCategoryForThisCountry=Keine Buchhaltung Kategorie für das Land %s verfügbar (siehe Startseite - Einstellungen - Stammdaten)
ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt
BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung
-
+NoJournalDefined=Kein Journal definiert
Binded=Zeilen verbunden
ToBind=Zeilen für Zuordnung
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warnung: Dieser Bericht basiert nicht auf dem Hauptbuch, wodurch keine im Hauptbuch veränderten Buchungen berücksichtigt werden. In einer neuer Version wird das behoben werden.
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 7c78b5644c575d4f3bdf222fad7e999ee0add9a5..7beccc23d5284dcc5a31850125b4928dfec844bd 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -9,20 +9,20 @@ VersionDevelopment=Entwicklung
VersionUnknown=Unbekannt
VersionRecommanded=Empfohlen
FileCheck=Dateien Integritätsprüfung
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
+FileCheckDesc=Dieses Tool ermöglicht es Ihnen, die Integrität von Dateien und das Setup der Anwendung zu überprüfen, indem jede Datei mit den offiziellen Versionen verglichen wird. Der Wert einiger Setup-Konstanten kann auch überprüft werden. Sie können dieses Tool z.B. verwenden, um festzustellen, ob Dateien von einem Hacker geändert wurden.
+FileIntegrityIsStrictlyConformedWithReference=Datei-Integrität entspricht genau der Referenz.
+FileIntegrityIsOkButFilesWereAdded=Datei-Integrität bestätigt, allerdings wurden zusätzliche Dateien gefunden.
+FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT bestätigt werden. Dateien wurden modifiziert, entfernt oder zugefügt.
+GlobalChecksum=globale Prüfsumme
+MakeIntegrityAnalysisFrom=Mache Integrität Analyse von Anwendungsdateien aus
+LocalSignature=Eingebettete lokale Signatur (weniger zuverlässig)
+RemoteSignature=Remote entfernte Unterschrift (mehr zuverlässig)
FilesMissing=Fehlende Dateien
FilesUpdated=Dateien ersetzt
-FilesModified=Modified Files
-FilesAdded=Added Files
+FilesModified=Geänderte Dateien
+FilesAdded=Angehängte Dateien
FileCheckDolibarr=Überprüfen Sie die Integrität von Anwendungsdateien
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
+AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur dann verfügbar, wenn die Anwendung von einem offiziellen Paket installiert ist
XmlNotFound=Xml Integrität Datei der Anwendung nicht gefunden
SessionId=ID Session
SessionSaveHandler=Handler für Sitzungsspeicherung
@@ -48,6 +48,7 @@ InternalUsers=Interne Benutzer
ExternalUsers=Externe Benutzer
GUISetup=Anzeige
SetupArea=Einstellungen - Übersicht
+UploadNewTemplate=Neue Vorlage(n) hochladen
FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads (je nach Konfiguration)
IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul <b>%s</b> aktiviert ist
RemoveLock=Entfernen Sie die Datei <b>%s</b> falls vorhanden, um das Aktualisierungs-Tool auszuführen
@@ -64,11 +65,11 @@ ErrorCodeCantContainZero=Fehler, Code darf keinen Wert 0 enthalten
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser)
UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben).
+DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Kontakt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Kontakten haben).
NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s
NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+AllowToSelectProjectFromOtherCompany=Bei den Elementen eines Partners, ist es möglich Projekte von anderen Partnern zu verlinken
JavascriptDisabled=JavaScript deaktiviert
UsePreviewTabs=Vorschautabs verwenden
ShowPreview=Vorschau anzeigen
@@ -85,7 +86,7 @@ Mask=Maske
NextValue=Nächster Wert
NextValueForInvoices=Nächster Wert (Rechnungen)
NextValueForCreditNotes=Nächster Wert (Gutschriften)
-NextValueForDeposit=Nächster Wert (Scheck)
+NextValueForDeposit=Nächster Wert (Anzahlung)
NextValueForReplacements=Nächster Wert (Ersatz)
MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf <b>%s</b>%s
NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt
@@ -103,7 +104,7 @@ MenuIdParent=übergeordnete Menü-ID
DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
DetailPosition=Sortierungsnummer für die Position des Menüpunktes
AllMenus=Alle
-NotConfigured=Nicht konfiguriert
+NotConfigured=Modul/Applikation nicht konfiguriert
Active=Aktiv
SetupShort=Einstellungen
OtherOptions=Andere Optionen
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tausendertrennzeichen
Destination=Ziel
IdModule=Modul ID
IdPermissions=Berechtigungs-ID
-Modules=Module
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Länderspezifische Parameter
ClientTZ=Zeitzone Kunde (Benutzer)
@@ -123,7 +123,8 @@ PHPTZ=Zeitzone der PHP-Version
DaylingSavingTime=Sommerzeit (Benutzer)
CurrentHour=PHP-Zeit (Server)
CurrentSessionTimeOut=Aktuelle Session timeout
-YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie versuchen, eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" hinzuzufügen.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Box
Boxes=Boxen
MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Boxen\n
@@ -185,15 +186,15 @@ EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien
IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE)
AutoDetectLang=Automatische Erkennung (Browser-Sprache)
FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung
Rights=Berechtigungen
BoxesDesc=Boxen sind auf einigen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb.
OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt.
-ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern die das Modul nutzen sollen gewährt werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul zu aktivieren.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=Wenn die Rechte Ihres Dateisystems es zulassen, können Sie mit diesem Werkzeug ein externes Modul installieren. Es wird dann im Reiter <strong>%s</strong> erscheinen.
ModulesMarketPlaces=Suche externe Module ...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
+GoModuleSetupArea=Um ein neues Modul zu installieren, gehen Sie auf die Modul-Setup Seite <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln)
WebSiteDesc=Anbieter für weitere Module...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei ver
InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei <b>conf.php</b> verschlüsselt zu speichern, ersetzen Sie die Zeile <br><b>$dolibarr_main_db_pass="...";</b><br>durch<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei <b>conf.php</b> zu speichern, ersetzen Sie die Zeile<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>durch<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert)
-ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Funktion
DolibarrLicense=Lizenz
Developpers=Entwickler/Mitwirkende
@@ -225,22 +226,24 @@ OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting)
ReferencedPreferredPartners=Bevorzugte Partner
OtherResources=Andere Ressourcen
+ExternalResources=Externe Resourcen
+SocialNetworks=Soziale Netzwerke
ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs <br> Werfen Sie einen Blick auf die Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
ForAnswersSeeForum=Für alle anderen Fragen, können Sie das Dolibarr Forum: <br> <a href="%s" target="_blank"><b> %s</b></a> benutzen.
HelpCenterDesc1=In diesem Bereich erwartet Sie eine Übersicht von Hilfe und Support-Services für Dolibarr.
HelpCenterDesc2=Ein Teil dieses Dienstes sind <b>nur</b> in <b>Englisch</b> verfügbar.
CurrentMenuHandler=Aktuelle Menü-Handler
MeasuringUnit=Maßeinheit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
+LeftMargin=Linker Rand
+TopMargin=Oberer Rand
+PaperSize=Papiersorte
+Orientation=Orientierung
+SpaceX=Leerraum X
+SpaceY=Leerraum Y
+FontSize=Schriftgröße
+Content=Inhalt
NoticePeriod=Kündigungsfrist
-NewByMonth=New by month
+NewByMonth=Neu nach Monat
Emails=E-Mails
EMailsSetup=E-Mail-Adressen einrichten
EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos.
@@ -260,14 +263,14 @@ MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS)-Verschlüsselung verwenden
MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
MAIN_SMS_SENDMODE=Methode zum Senden von SMS
MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
+MAIN_MAIL_DEFAULT_FROMTYPE=E-Mail Absender standardmäßig für den manuellen Versandt (Benutzer E-Mail oder Firmen E-Mail)
UserEmail=Email des Benutzers
CompanyEmail=Email der Firma
FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal.
SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> korrigieren und und anschließend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen.
SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen.
ModuleSetup=Moduleinstellung
-ModulesSetup=Moduleinstellungen
+ModulesSetup=Modul-/Applikationseinstellung
ModuleFamilyBase=System
ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM)
ModuleFamilySrm=Lieferantenmanagement (SRM)
@@ -285,29 +288,32 @@ MenuHandlers=Menü-Handler
MenuAdmin=Menü-Editor
DoNotUseInProduction=Nicht in Produktion nutzen
ThisIsProcessToFollow=Hier sind die Schritte des Prozesses:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess:
StepNb=Schritt %s
FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: <b>%s</b>
+UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Serververzeichnis für Module: <b>%s</b>
+SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: <a href="%s">%s</a>.
+NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.<br>
+InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").<br>
+InfDirExample=<br>Danach in der Datei <strong>conf.php</strong> deklarieren<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen.
YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei
CurrentVersion=Aktuelle dolibarr-Version
CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen.
LastStableVersion=Letzte stabile Version
-LastActivationDate=Latest activation date
+LastActivationDate=Datum der letzten Aktivierung
+LastActivationAuthor=Benutzer der letzten Aktivierung
+LastActivationIP=IP der letzten Aktivierung
UpdateServerOffline=Update-Server offline
+WithCounter=Zähler verwalten
GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
-GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Partners DieFirma erstellt am 2007-01-31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Beispiel für Partner erstellt am 2007-03-01:</u> <br>
GenericMaskCodes4c=<u>Beispiel für ein Produkt erstellt am 2007-03-01:</u> <br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ergibt <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> ergibt <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema
ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse <b>%s</b> auf Port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse <b>%s</b> auf Port <b>%s</b>
@@ -369,24 +375,26 @@ Int=Ganzzahl
Float=Fließkommazahl
DateAndTime=Datum und Uhrzeit
Unique=Einmalig
-Boolean=Boolean (Kontrollkästchen)
+Boolean=Boolean (Ein Kontrollkästchen)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Preis
ExtrafieldMail = E-Mail
-ExtrafieldUrl = Url
+ExtrafieldUrl = URL
ExtrafieldSelect = Wähle Liste
ExtrafieldSelectList = Wähle von Tabelle
-ExtrafieldSeparator=Trennzeichen
+ExtrafieldSeparator=Trennzeichen (kein Feld)
ExtrafieldPassword=Passwort
+ExtrafieldRadio=Radio button (Nur eine Auswahl möglich)
ExtrafieldCheckBox=Kontrollkästchen
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Kontrollkästchen von Tabelle
+ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle
ExtrafieldLink=Verknüpftes Objekt
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ComputedFormula=Berechnetes Feld
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Die Parameterliste stammt aus einer Tabelle<br>Syntax: \ntable_name: label_field: id_field::filter<br>Beispiel: c_typent: libelle:id::filter<br><br>Filter kann ein einfacher Test sein (z.B. active=1) um nur aktive Werte anzuzeigen<br>Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter<br>Benutzen Sie $SEL$<br>Wenn Sie ein SELECT<br>Benutzen Sie zur Abfrage von Extra-Feldern(Attributen) die extra.fieldcode = ... \n(wo Feldcode ist der Code von extrafield)<br><br>um auf einer anderen komplementären Attributliste, die Liste zu haben je c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br>um die Liste zu haben, auf einer anderen Liste abhängig:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter\n
+ExtrafieldParamHelpchkbxlst=Die Parameterliste stammt aus einer Tabelle <br>:\nSyntax: tabellen_name:label_field:id_field::filter<br>\nBeispiele: c_typent:libelle:id::filter<br><br> der Filter kann ein einfacher Test sein(z.B. aktiv=1) um nur die aktiven Werte zu zeigen.<br>\nBenutzen Sie $ID$ um die ID des aktuellen Objekts im Filter zu nutzen<br>\nUm ein SELECT in einem Filter zu verwenden, verwenden Sie $SEL$ <br>\nUm in der Abfrage die zusätzlichen Attribute zu filtern, verwenden Sie den Syntax \nextra.fieldcode=... (fieldcode bezeichnet den Feldcode des zusätzlichen Feldes)<br><br>eine Liste abhängig von einem anderen zusätzlichen Attribute anzuzeigen<br>\nc_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter \n<br><br>Um eine Liste anzuzeigen auf einer anderen Liste je <br>c_typent:libelle:id:<i>code_liste_parente</i>|colonne_parente:filter
ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad<br>Syntax: ObjektName:Klassenpfad<br> Beispiel: Societe:societe/class/societe.class.php
LibraryToBuildPDF=Bibliothek zum erstellen von PDF
WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
@@ -402,7 +410,7 @@ ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer übersc
ExternalModule=Externes Modul - im Verzeichnis %s installiert
BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren
BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+CurrentlyNWithoutBarCode=Zur Zeit gibt es <strong>%s</strong> Datensätze in <strong>%s</strong> %s ohne Barcode.
InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze
EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen
@@ -418,13 +426,27 @@ EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren,
ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundenkontierungscode für einen Kundenkontierungscode.
ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben.
ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
+Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist.
UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
+WarningPHPMail=Achtung: Einige Mail-Server (Yahoo) erlaubt keine E-Mails von einem anderen Server als ihre Postadresse zu senden, wenn verwendet wird, ist eine Yahoo-Adresse (myemail@yahoo.fr, myemail@yahoo.com. Ihre aktuelle Konfiguration com ...) verwendet den Anwendungsserver für die E-Mails zu senden. Der Server von einigen Empfängern (kompatibel mit dem restriktiven Protokoll DMARC) fragt Yahoo-Servern Erlaubnis E-Mails und Yahoo erhalten zu verweigern, da der Server nicht ein Server von Yahoo gehört, als Teil Ihrer e- werden nicht gesendet Mails reçus.<br>\nWenn Ihr E-Mail-Provider (wie Yahoo) Diese Einschränkung auferlegt, müssen Sie Ihre Konfiguration ändern und ein anderes Verfahren zum Senden von „SMTP-Server“ wählen, indem das SMTP-Kennwort von Ihrer ISP eingeben (fragen Ihre Mail-Flex Gehäuse)
+ClickToShowDescription=Klicke um die Beschreibung zu sehen
+DependsOn=Diese Modul benötigt die folgenden Module
+RequiredBy=Diese Modul wird durch folgende Module verwendet
+TheKeyIsTheNameOfHtmlField=Das ist der Name des HTML Feldes. Sie benötigen HTML Kenntnisse um den Namen des Feldes aus der HTML Seite zu ermitteln.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Persönliche Standardwerte erlauben
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=Eine Übersetzung wurde für diesen Schlüssel gefunden, um die Übersetzung anzupassen, gehen Sie in Menü "Home->Setup->Überseztungen"
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Feld
+ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen
# Modules
Module0Name=Benutzer und Gruppen
-Module0Desc=Users / Employees and Groups management
+Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration
Module1Name=Partner
Module1Desc=Partner- und Kontakteverwaltung
Module2Name=Vertrieb
@@ -444,7 +466,7 @@ Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltu
Module40Name=Lieferanten
Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen)
Module42Name=Systemprotokoll
-Module42Desc=Protokollierungsdienste (Syslog)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Bearbeiter
Module49Desc=Editorverwaltung
Module50Name=Produkte
@@ -499,12 +521,12 @@ Module410Name=Webkalender
Module410Desc=Webkalenderintegration
Module500Name=Sonderausgaben
Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden)
-Module510Name=Liste von Arbeitsverträgen und Löhnen
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Darlehen
Module520Desc=Verwaltung von Darlehen
Module600Name=Benachrichtigungen
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
+Module600Desc=Email-Benachrichtigung (ausgelößt durch einige Ereignisse) zu Benutzern (seperate Einstellungen je Benutzer), Partner-Kontakte (seperate Einstellung für jeden Partner) oder festen Email-Adressen.
Module700Name=Spenden
Module700Desc=Spendenverwaltung
Module770Name=Spesenabrechnungen
@@ -526,7 +548,7 @@ Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
Module2300Name=Cron
Module2300Desc=CronJob Verwaltung
Module2400Name=Ereignisse/Termine
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
+Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen.
Module2500Name=Inhaltsverwaltung(ECM)
Module2500Desc=Speicherung und Verteilung von Dokumenten
Module2600Name=API/Webservice (SOAP Server)
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind Konvertierung
Module3100Name=Skype
Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen
+Module3200Name=Unveränderbare Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=PV
-Module4000Desc=Personalverwaltung
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Mandantenfähigkeit
Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
Module6000Name=Workflow
@@ -591,8 +615,8 @@ Permission32=Produkte/Leistungen erstellen/bearbeiten
Permission34=Produkte/Leistungen löschen
Permission36=Projekte/Leistungen exportieren
Permission38=Produkte exportieren
-Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden.
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Erstellen und Ändern von Projekten (geteilte Projekte und solche, in denen ich Kontakt bin). Kann auch Aufgaben erstellen und Benutzer dem Projekt und den Aufgaben zuweisen.
Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin)
Permission45=Projekte exportieren
Permission61=Serviceaufträge ansehen
@@ -640,9 +664,9 @@ Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater
Permission146=Lieferanten einsehen
Permission147=Statistiken einsehen
Permission151=Bestellung mit Zahlart Lastschrift
-Permission152=Create/modify a direct debit payment orders
+Permission152=Lastschriftaufträge erstellen/bearbeiten
Permission153=Bestellungen mit Zahlart Lastschrift übertragen
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Lastschriftaufträge genehmigen/ablehnen
Permission161=Verträge/Abonnements einsehen
Permission162=Verträge/Abonnements erstellen/bearbeiten
Permission163=Service/Abonnement in einem Vertrag aktivieren
@@ -695,7 +719,7 @@ PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bear
Permission254=Nur externe Benutzer erstellen/bearbeiten
Permission255=Andere Passwörter ändern
Permission256=Andere Benutzer löschen oder deaktivieren
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Zugang auf alle Partner erweitern (Nicht nur Partner wo der Benutzer der Handelsvertreter ist) <br>Nicht wirksam für externe Nutzer (Immer beschränkt auf sich selbst für Angebote, Bestellungen, Rechnungen, Verträge, etc).<br>Nicht wirksam für Projekte(Nur Regeln für Projektberechtigungen, Sichtbarkeits- und Zuordnungsfragen)
Permission271=Read CA
Permission272=Rechnungen anzeigen
Permission273=Ausgabe Rechnungen
@@ -780,7 +804,7 @@ Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren
Permission1237=Lieferantenbestellungen mit Details exportieren
Permission1251=Massenimports von externen Daten ausführen (data load)
Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
-Permission1322=Reopen a paid bill
+Permission1322=Eine bezahlte Rechnung wieder öffnen
Permission1421=Exportieren von Kundenaufträge und Attribute
Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen)
Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten
@@ -835,21 +859,23 @@ DictionaryPaymentModes=Zahlungsarten
DictionaryTypeContact=Kontaktarten
DictionaryEcotaxe=Ökosteuern (WEEE)
DictionaryPaperFormat=Papierformate
-DictionaryFormatCards=Cards formats
+DictionaryFormatCards=Karten Formate
DictionaryFees=Gebührenarten
DictionarySendingMethods=Versandarten
DictionaryStaff=Mitarbeiter
DictionaryAvailability=Lieferverzug
DictionaryOrderMethods=Bestellmethoden
DictionarySource=Quelle der Angebote/Aufträge
-DictionaryAccountancyCategory=Accounting account groups
+DictionaryAccountancyCategory=Gruppen Buchungskonten
DictionaryAccountancysystem=Kontenplan Modul
+DictionaryAccountancyJournal=Buchhaltungsjournale
DictionaryEMailTemplates=Textvorlagen für E-Mails
DictionaryUnits=Einheiten
DictionaryProspectStatus=Geschäftsanbahnungsarten
DictionaryHolidayTypes=Urlaubsarten
DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
SetupSaved=Einstellungen gespeichert
+SetupNotSaved=Einstellungen nicht gespeichert
BackToModuleList=Zurück zur Modulübersicht
BackToDictionaryList=Zurück zur der Stammdatenübersicht
VATManagement=USt-Verwaltung
@@ -892,12 +918,12 @@ LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den
LabelOnDocuments=Bezeichnung auf Dokumenten
NbOfDays=Anzahl der Tage
AtEndOfMonth=Am Ende des Monats
-CurrentNext=Current/Next
+CurrentNext=Aktueller/ Nächster
Offset=Wertsprung
AlwaysActive=Immer aktiv
Upgrade=Aktualisierung
MenuUpgrade=Aktualisierung/Erweiterung
-AddExtensionThemeModuleOrOther=Deploy/install external module
+AddExtensionThemeModuleOrOther=Externes Modul hinzufügen
WebServer=Webserver
DocumentRootServer=Dokumenten-Stammordner des Webservers
DataRootServer=Daten-Verzeichnis
@@ -931,11 +957,13 @@ DefaultMaxSizeList=Voreinstellung maximale Anzahl Zeilen für Listen
DefaultMaxSizeShortList=Standard für maximale Länge bei kurzen Listen (z.B. Kundenkarte)
MessageOfDay=Nachricht des Tages
MessageLogin=Nachricht auf der Anmeldeseite
+LoginPage=Anmeldeseite
+BackgroundImageLogin=Hintergrundbild
PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite
DefaultLanguage=Standardsprache der Anwendung (Sprachcode)
EnableMultilangInterface=Mehrsprachigkeit aktivieren
EnableShowLogo=Logo über dem linken Menü anzeigen
-CompanyInfo=Information über die Firma/Institution
+CompanyInfo=Firmen-/Stiftungsinformationen
CompanyIds=Firmen-/Stiftungs-IDs
CompanyName=Firmenname
CompanyAddress=Firmenadresse
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks
Delays_MAIN_DELAY_EXPENSEREPORTS=Toleranz in Tagen vor der Benachrichtigung zur Genehmigung einer Spesenabrechnung
SetupDescription1=Die Einstellungsübersicht dient zum initialen Einrichten before mit der Verwendung von Dolibarr begonnen wird.
-SetupDescription2=Die zwei wichtigsten Einstellungsschritte sind die ersten zwei Zeilen im Einstellungsmenü auf der linken Seite: Firma/Stiftung-Einstellungsseite und die Module-Einstellungsseite.
-SetupDescription3=Parameter im Menü <a href="%s">Setup -> Firma/Stifitung</a> sind notwendig, da die eingeben Daten für Dolibarr-Anzeigen und zum Einstellen des Standardverhaltens der Software notwendig sind (für länderabhängige Funktionen zum Beispiel).
-SetupDescription4=Parameter im Menü <a href="%s">Setup -> Modules</a> sind notwenig, da Dolibarr kein monolithisches ERP/CRM-System ist, sondern eine Zusammenstellung von mehren Modulen, welche mehr oder weniger unabhängig arbeiten. Neue Funktionen werden für jedes Modul, das Sie aktivieren, den Menüs hinzugefügt.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Andere Einträge verwalten optionale Parameter.
LogEvents=Protokollierte Ereignisse
Audit=Protokoll
@@ -987,7 +1015,7 @@ BrowserOS=Betriebssystem des Browsers
ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
SecurityEventsPurged=Security-Ereignisse gelöscht
LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheitsrelevante Ereignisse anpassen. Administratoren können die entsprechenden Inhalte unter <b>Systemwerkzeuge-Protokoll</b> einsehen. Achtung: Diese Funktion kann zu erhöhtem Datenaufkommen in der Datenbank führen.
-AreaForAdminOnly=Diese Funktionen stehen ausschließlich <b>Administratoren</b> zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt:
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar.
SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten (Zum Bearbeiten auf den Button "Bearbeiten" oder "Speichern" am Schluss der Seite klicken)
@@ -1004,14 +1032,14 @@ TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfigurat
TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> aktiviert.
GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen.
DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
+ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site-öffnet sich in einem neuen Fenster" target="_blank"> hier überprüfen </ </a>.
MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt.
LimitsSetup=Limits und Genauigkeit Einstellungen
LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen.
MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise
MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen
MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
-MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er Basis Gerundet wird. z.B. 0.05 damit in 0.05 Schritten gerundet wirb)
+MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er Basis gerundet wird. z.B. 0,05 damit in 0,05 Schritten gerundet wird)
UnitPriceOfProduct=Nettostückpreis
TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet
ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
@@ -1072,18 +1100,19 @@ TranslationSetup=Konfiguration der Übersetzung
TranslationKeySearch=Übersetzungsschlüssel oder -Zeichenkette suchen
TranslationOverwriteKey=Überschreiben der Übersetzung
TranslationDesc=Angezeichten Systemsprachen einstellen:<br>* Systemweit: Menü <strong>Start - Konfiguration - Anzeigen</strong><br>* Nach Benutzer: <strong>Benutzer konfigurieren</strong>Benutzer Karteireiter (Benutzername anklicken ganz oben auf dem Bildschirm).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie Ihre Sprache aus dem "%s" Drop-Down und tragen Sie den Schlüssel in "%s" und Ihre neue Übersetzung in "%s" ein.
+TranslationOverwriteDesc2=Sie können die andere Registerkarte verwenden, um Ihnen zu helfen, den Übersetzungsschlüssel zu verwenden
TranslationString=Übersetzung Zeichenkette
CurrentTranslationString=Aktuelle Übersetzung
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+WarningAtLeastKeyOrTranslationRequired=Es sind mindestens ein Suchkriterium erforderlich für eine Schlüssel- oder Übersetzungszeichenfolge
NewTranslationStringToShow=Neue Übersetzungen anzeigen
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Anzahl aktivierterter Module: <b>%s</b> / <b>%s</b>
+OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:<br><br>%s
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
YesInSummer=Ja im Sommer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
ConditionIsCurrently=Einstellung ist aktuell %s
YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Regeln für Identifikationsnummern
MustBeUnique=Muss es eindeutig sein ?
MustBeMandatory=Erforderlich zur Anlage von Partnern ?
MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Ein Eportlink für das Format <b>%s</b> findet sich unter folgendem Link: %s
##### Invoices #####
BillsSetup=Rechnungsmoduleinstellungen
BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul
BillsPDFModules=PDF-Rechnungsvorlagen
+PaymentsPDFModules=Payment documents models
CreditNote=Gutschrift
CreditNotes=Gutschriften
ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum
@@ -1162,7 +1193,7 @@ WatermarkOnDraftSupplierProposal=Wasserzeichen auf vorbereiteten Preisanfrage f
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge
##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung
##### Orders #####
OrdersSetup=Bestellverwaltungseinstellungen
OrdersNumberingModules=Bestellnumerierungs-Module
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Dateien vom Typ %s werden vom HTTP Server nicht zwischenges
FilesOfTypeCompressed=Dateien vom Typ %s werden vom HTTP Server komprimiert
FilesOfTypeNotCompressed=Dateien vom Typ %s werden vom HTTP Server nicht komprimiert
CacheByServer=Vom Server zwischengespeichert
+CacheByServerDesc=Verwenden sie zB. den Apache Konfigurationsbefehl "ExpiresByType image/gif A2592000"
CacheByClient=Vom Browser zwischengespeichert
CompressionOfResources=Komprimierung von HTTP Antworten
+CompressionOfResourcesDesc=Zum Beispiel mit der Apache Anweisung "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Standard Suchfilter
+DefaultSortOrder=Standardsortierreihenfolge
+DefaultFocus=Standardfokusfeld
##### Products #####
ProductSetup=Produktmoduleinstellungen
ServiceSetup=Modul Leistungen - Einstellungen
@@ -1339,7 +1377,7 @@ ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (so
MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind.
ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners
UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+UseSearchToSelectProduct=Warte auf Tastendruck, bevor der Inhalt der Produkt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Produkten haben).
SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
@@ -1397,7 +1435,7 @@ SendingsSetup=Versandmoduleinstellungen
SendingsReceiptModel=Versandbelegsvorlage
SendingsNumberingModules=Nummerierungsmodell Auslieferungen
SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferscheine sowohl als Versanddokument (für die Zusammenstellung der Auslieferung), als auch als Zustellscheine, die vom Kunden zu unterschreiben sind, verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
FreeLegalTextOnShippings=Freier Text auf Lieferungen
##### Deliveries #####
DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Rechnungsdatum verwendet
Buy=Kaufen
Sell=Verkaufen
InvoiceDateUsed=Rechnungsdatum verwendet
-YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine USt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine USt.-Optionen zur Verfügung.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Kontierungs-Code
AccountancyCodeSell=Verkaufskonto-Code
AccountancyCodeBuy=Einkaufskonto-Code
@@ -1477,11 +1515,12 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im
AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_NOTIFICATION=Aktivieren Sie die Ereignisbenachrichtigung auf Benutzerbrowsern, wenn das Ereignisdatum erreicht ist (jeder Benutzer kann dies aus der Browser-Bestätigungsfrage verweigern)
+AGENDA_NOTIFICATION_SOUND=Aktiviere Tonbenachrichtigung
+AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen
##### Clicktodial #####
ClickToDialSetup=Click-to-Dial Moduleinstellungen
-ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden<br><b>%%1$s</b> wird durch die Telefonnummer des Angerufenen ersetzt<br><b>%%2$s</b> wird durch die Telefonnummer des Anrufers (Ihre) ersetzt<br><b>%%3$s</b> wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)<br><b>%%4$s</b> wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Dieses Modul fügt ein Symbol nach Telefonnummern ein. Durch einen Klick auf dieses Symbol kann Dolibarr z.B. durch ein SIP System eine Telefonanlage anweisen, diese Telefonnummer zu wählen.
ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden
ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld.
@@ -1509,11 +1548,11 @@ EndPointIs=SOAP-Clients müssen ihre Anfragen an den Dolibarr Endpunkt verfügba
##### API ####
ApiSetup=Modul API - Einstellungen
ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=Sie können das API unter dieser URL anschauen
+ApiProductionMode=Echtbetrieb aktivieren (dadurch wird ein Cache für Service-Management aktiviert)
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
ApiKey=Schlüssel für API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+WarningAPIExplorerDisabled=Der API-Explorer wurde deaktiviert. Der API-Explorer ist nicht notwendig um die API-Dienste zu bieten. Es ist ein Werkzeug für Entwickler zu finden / Test-REST-APIs. Wenn Sie dieses Tool benötigen, gehen Sie in Setup von Modul-API REST um es zu aktivieren.
##### Bank #####
BankSetupModule=Bankmoduleinstellungen
FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge
BankOrderES=Spanisch
BankOrderESDesc=Spanisch Anzeigereihenfolge
ChequeReceiptsNumberingModule=Checknummerierungsmodul
-
##### Multicompany #####
MultiCompanySetup=Einstellungen des Modul Mandanten
##### Suppliers #####
@@ -1576,18 +1614,18 @@ ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer*
ListOfNotificationsPerUserOrContact=Liste der Benachrichtigungen nach Benutzer oder Kontakt**
ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen
GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" des Partners, um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen
Threshold=Schwellenwert
BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei
SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren)
TextTitleColor=Farbe des Seitenkopfs
LinkColor=Farbe für Hyperlinks
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt
BackgroundColor=Hintergrundfarbe
TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfol
NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden
EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein.
UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364]
+ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000
PositionIntoComboList=Zeilenposition in der Combo-Listen
SellTaxRate=Mehrwertsteuersatz
RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
@@ -1612,7 +1651,7 @@ FixTZ=Zeitzonen-Korrektur
FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben)
ExpectedChecksum=Erwartete Prüfsumme
CurrentChecksum=Aktuelle Prüfsumme
-ForcedConstants=Required constant values
+ForcedConstants=Erforderliche Parameter Werte
MailToSendProposal=Um Angebot zu schicken
MailToSendOrder=Um Kundenauftrag zu schicken
MailToSendInvoice=Um Kundenrechnung zu schicken
@@ -1621,14 +1660,14 @@ MailToSendIntervention=Um Serviceauftrag zu schicken
MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken
MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken
MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
+MailToSendContract=um den Vertrag zu senden
+MailToThirdparty=Um E-Mail von Partner zu schicken
ByDefaultInList=Standardanzeige als Listenansicht
-YouUseLastStableVersion=You use the latest stable version
+YouUseLastStableVersion=Sie verwenden die letzte stabile Version
TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden.
TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden.
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate , das Fehlerbereinigungen enthält. Es wird allen Nutzern einer älteren Version empfohlen, auf diese zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren.
ModelModulesProduct=Vorlagen für Produktdokumente
ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt.
@@ -1649,17 +1688,21 @@ AddOtherPagesOrServices=Andere Seiten oder Dienste hinzufügen
AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen
AddSubstitutions=Ersatzwerte hinzufügen
DetectionNotPossible=Erkennung nicht möglich
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=URL um ein Token für die API Nutzung zu erhalten (Erhaltene Token werden in der Benutzertabelle gespeichert und bei jedem Zugriff validiert)
ListOfAvailableAPIs=Liste von verfügbaren APIs
activateModuleDependNotSatisfied=Modul "%s" benötigt Modul "%s" welches fehlt, dadurch funktioniert Modul "%1$s" möglicherweise nicht korrekt. Installieren Sie Modul "%2$s" oder deaktivieren Sie Modul "%1$s" um auf der sicheren Seite zu sein
CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, definiert in <strong>$dolibarr_main_restrict_os_commands</strong> in der <strong>conf.php</strong> Datei.
LandingPage=Einstiegsseite
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+SamePriceAlsoForSharedCompanies=Wenn Sie das Mehrfirmenmodul mit der Einstellung "Einzelner Preis" verwenden, dann ist der Preis für die Produkte identisch, die zwischen den Unternehmen geteilt werden.
+ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Rechte wurden nur Admin-Benutzern gewährt. Wenn nötig, müssen Sie anderen Benutzern oder Gruppen Rechte manuell zuweisen.
+UserHasNoPermissions=Dieser Benutzer hat keine Rechte
+TypeCdr=Verwenden Sie „Nein“, wenn das Datum der Zahlungsfrist ist das Rechnungsdatum plus ein Delta in Tagen (Delta ist die „Anzahl der Tage“) <br> Use „Am Ende des Monats“, wenn nach dem Delta das Datum muss bis zum Ende des Monats erhöht werden (+ ein „Offset“ optional Tage) <br> „Aktueller/ Nächster“, um das Datum der Zahlungsfrist verwenden ist der erste n-ten Tag des Monats nach (N ist in der „Anzahl der Tage“ Feld gespeichert)
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016) weil das Modul "Unveränderbare Logs" automatisch aktiviert wird.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
+ResourceSetup=Konfiguration des Modul Ressourcen
+UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen.
+DisabledResourceLinkUser=Deaktivierter Ressource Link zu Benutzer
+DisabledResourceLinkContact=Deaktivierter Ressource Link zu Kontakt
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index 504702ada72baf967ecc5c80839591fe2e3f71a4..b3dc983996a79f3916de16843d067223a4d944ec 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -1,7 +1,7 @@
# Dolibarr language file - Source file is en_US - agenda
IdAgenda=ID Veranstaltung
Actions=Ereignisse
-Agenda=Terminplanung
+Agenda=Terminplan
TMenuAgenda=Terminplanung
Agendas=Tagesordnungen
LocalAgenda=interne Kalender
@@ -12,7 +12,7 @@ Event=Ereignis
Events=Ereignisse
EventsNb=Anzahl der Ereignisse
ListOfActions=Liste Ereignisse
-Location=Standort
+Location=Ort
ToUserOfGroup=Für jeden Benutzer in der Gruppe
EventOnFullDay=Ganztägig
MenuToDoActions=Alle unvollst. Termine
@@ -24,10 +24,10 @@ ActionsAskedBy=Termine eingetragen von
ActionsToDoBy=Ereignisse zugewiesen an
ActionsDoneBy=Termine erledigt von
ActionAssignedTo=Ereignis zugewiesen an
-ViewCal=Kalenderansicht
+ViewCal=Monatsansicht
ViewDay=Tagesansicht
ViewWeek=Wochenansicht
-ViewPerUser=Benutzeransicht
+ViewPerUser=Ansicht pro Benutzer
ViewPerType=Anzeige pro Typ
AutoActions= Automatische Befüllung der Tagesordnung
AgendaAutoActionDesc= Definieren sie hier Ereignisse für die Dolibarr automatisch Termine in der Agende erstellen soll. Wenn nichts aktiviert ist, werden nur manuelle Aktionen in der Agenda erfasst und angezeigt. Automatische Protokollierung von Ereignissen auf Objekten (Validierung, Statuswechsel) werden nicht gespeichert
@@ -48,14 +48,15 @@ InvoiceDeleteDolibarr=Rechnung %s gelöscht
InvoicePaidInDolibarr=Rechnung %s bezahlt
InvoiceCanceledInDolibarr=Rechnung %s storniert
MemberValidatedInDolibarr=Mitglied %s freigegeben
-MemberResiliatedInDolibarr=Member %s terminated
+MemberModifiedInDolibarr=Mitglied %s geändert
+MemberResiliatedInDolibarr=Mitglied %s aufgehoben
MemberDeletedInDolibarr=Mitglied %s gelöscht
MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt
ShipmentValidatedInDolibarr=Lieferung %s freigegeben
-ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markieren
-ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren
+ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert
+ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markiert
ShipmentDeletedInDolibarr=Lieferung %s gelöscht
-OrderCreatedInDolibarr=Order %s created
+OrderCreatedInDolibarr= Auftragserteilung %s erstellt
OrderValidatedInDolibarr=Auftrag %s freigegeben
OrderDeliveredInDolibarr=Bestellung %s als geliefert markieren
OrderCanceledInDolibarr=Auftrag %s storniert
@@ -75,6 +76,7 @@ ProposalDeleted=Angebot gelöscht
OrderDeleted=Bestellung gelöscht
InvoiceDeleted=Rechnung gelöscht
##### End agenda events #####
+AgendaModelModule=Dokumentvorlagen für Ereignisse
DateActionStart=Beginnt
DateActionEnd=Endet
AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern:
@@ -103,7 +105,7 @@ MyAvailability=Meine Verfügbarkeit
ActionType=Ereignistyp
DateActionBegin=Startzeit des Ereignis
CloneAction=Dupliziere Ereignis
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
+ConfirmCloneEvent=Möchten Sie dieses Ereignis <b>%s</b> wirklich duplizieren?
RepeatEvent=Wiederhole Ereignis
EveryWeek=Jede Woche
EveryMonth=Jeden Monat
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index a6b05d5354288062780b98f6db83bfd87af41c75..6dfca4eef1b695d6c4cc08dc88c198cfdf021f70 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - banks
Bank=Bank
-MenuBankCash=Finanzen
+MenuBankCash=Bank/Kassa
BankName=Name der Bank
-FinancialAccount=Finanzkonto
+FinancialAccount=Konto
BankAccount=Bankkonto
-BankAccounts=Kontenübersicht
+BankAccounts=Bank Konten
ShowAccount=Zeige Konto
-AccountRef=Konto-Referenz
+AccountRef=Buchhaltungs-Konto Nr.
AccountLabel=Kontobezeichnung
-CashAccount=Kasse
+CashAccount=Konto Kassa
CashAccounts=Kassen
CurrentAccounts=Girokonten
SavingAccounts=Sparkonten
@@ -24,14 +24,14 @@ CurrentBalance=Aktueller Kontostand
FutureBalance=Zukünftiger Kontostand
ShowAllTimeBalance=Zeige Kontostand seit Eröffnung
AllTime=Vom Start
-Reconciliation=Zahlungsabgleich
-RIB=Kontonummer
+Reconciliation=Zahlungsausgleich
+RIB=Bank Kontonummer
IBAN=IBAN Nummer
BIC=BIC/Swift Code
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
+SwiftValid=BIC/SWIFT gültig
+SwiftVNotalid=BIC/SWIFT ungültig
+IbanValid=Bankkonto gültig
+IbanNotValid=Bankkonto nicht gültig
StandingOrders=Lastschriften
StandingOrder=Lastschrift
AccountStatement=Kontoauszug
@@ -59,36 +59,37 @@ AccountCard=Konto - Karte
DeleteAccount=Konto löschen
ConfirmDeleteAccount=Sind Sie sicher, dass Sie dieses Konto löschen wollen?
Account=Konto
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Banktransaktionen nach Kategorien
+BankTransactionForCategory=Banktransaktionen aus #tags/Kategorie <b>%s</b>
RemoveFromRubrique=Aus Kostenstelle entfernen
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=Möchten Sie die Verknüpfung zwischen dieser Transaktion und der Kategorie entfernen?
+ListBankTransactions=Liste von Bank-Transaktionen
IdTransaction=Transaktions-ID
-BankTransactions=Bank entries
+BankTransactions=Bank-Transaktionen
+BankTransaction=Bank-Transaktionen
ListTransactions=Liste Einträge
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+ListTransactionsByCategory=Liste Einträge/Kategorie
+TransactionsToConciliate=Transaktionen zum ausgleichen
Conciliable=kann ausgeglichen werden
Conciliate=Ausgleichen
Conciliation=Ausgleich
-ReconciliationLate=Reconciliation late
+ReconciliationLate=Zahlungsausgleich spät
IncludeClosedAccount=Geschlossene Konten miteinbeziehen
-OnlyOpenedAccount=Nur geöffnete Konten
+OnlyOpenedAccount=Nur offene Konten
AccountToCredit=Konto für Gutschrift
AccountToDebit=Zu belastendes Konto
DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren
ConciliationDisabled=Zahlungsausgleich deaktiviert
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Verknüpft mit einer beschwichtigen Transaktion
StatusAccountOpened=Geöffnet
StatusAccountClosed=Geschlossen
AccountIdShort=Nummer
LineRecord=Transaktion
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
+AddBankRecord=Erstelle Transaktion
+AddBankRecordLong=Eintrag manuell hinzufügen
ConciliatedBy=Ausgeglichen durch
DateConciliating=Ausgleichsdatum
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Transaktion ausgeglichen
Reconciled=ausgelichen
NotReconciled=nicht ausgeglichen
CustomerInvoicePayment=Kundenzahlung
@@ -112,13 +113,13 @@ BankChecks=Bankschecks
BankChecksToReceipt=Schecks warten auf Einlösung
ShowCheckReceipt=Zeige Scheck Einzahlungsbeleg
NumberOfCheques=Anzahl der Schecks
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+DeleteTransaction=Transaktion löschen
+ConfirmDeleteTransaction=Sind Sie sicher, dass Sie diese Transaktion löschen wollen?
+ThisWillAlsoDeleteBankRecord=Dadurch werden auch erzeugte Kontoauszüge gelöscht
BankMovements=Bankbewegungen
-PlannedTransactions=Planned entries
+PlannedTransactions=Geplante Transaktionen
Graph=Grafiken
-ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_1=Transaktionen und Kontoauszug
ExportDataset_banque_2=Einzahlungsbeleg
TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto
PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert
@@ -126,7 +127,7 @@ PaymentNumberUpdateFailed=Zahlungsnummer konnte nicht aktualisiert werden
PaymentDateUpdateSucceeded=Zahlungsdatum erforlgreich aktualisiert
PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden
Transactions=Transaktionen
-BankTransactionLine=Bank entry
+BankTransactionLine=Bank-Transaktionen
AllAccounts=Alle Finanzkonten
BackToAccount=Zurück zum Konto
ShowAllAccounts=Alle Finanzkonten
@@ -150,3 +151,7 @@ CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder ge
BankAccountModelModule=Dokumentvorlagen für Bankkonten
DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in Ländern der EU.
DocumentModelBan=Template für den Druck von Seiten mit Bankkonto-Nummern Eintrag.
+NewVariousPayment=Neue "Verschiedenes" Zahlung
+VariousPayment=Diverse Zahlung
+VariousPayments=Diverse Zahlungen
+ShowVariousPayment=Zeige "Verschiedenes" Zahlung
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 2667f3087f240d75034d1cd1f24c70b03a10b70b..d792244d8d85a067a14fe8da1bd2f62d83fd93fa 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -5,9 +5,9 @@ BillsCustomers=Kundenrechnungen
BillsCustomer=Kundenrechnung
BillsSuppliers=Lieferantenrechnungen
BillsCustomersUnpaid=Offene Kundenrechnungen
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsCustomersUnpaidForCompany=Offene Kundenrechnungen von %s
BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen
-BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
+BillsSuppliersUnpaidForCompany=Unbezahlte Lieferantenrechnungen für %s
BillsLate=Verspätete Zahlungen
BillsStatistics=Statistik Kundenrechnungen
BillsStatisticsSuppliers=Statistik Lieferantenrechnungen
@@ -41,7 +41,7 @@ ConsumedBy=Verbraucht von
NotConsumed=Nicht verbrauchte
NoReplacableInvoice=Keine ersatzfähige Rechnungsnummer
NoInvoiceToCorrect=Keine zu korrigierende Rechnung
-InvoiceHasAvoir=Was source of one or several credit notes
+InvoiceHasAvoir=Diese Rechnung ist bereits Gegenstand einer oder mehrerer Gutschriften.
CardBill=Rechnung - Karte
PredefinedInvoices=Vordefinierte Rechnungen
Invoice=Rechnung
@@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in Rechnungswährung
PaidBack=Zurück bezahlt
DeletePayment=Lösche Zahlung
ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReduc=Möchten Sie dieses %s in einen absoluten Rabatt konvertieren? <br> Der Betrag wird so unter allen Rabatten gespeichert und kann als Rabatt für ein aktuelle oder zukünftige Rechnung für diese Kunden verwendet werden.
SupplierPayments=Lieferantenzahlungen
ReceivedPayments=Erhaltene Zahlungen
ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden
@@ -75,10 +75,10 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen
PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt
PaymentRule=Zahlungsregel
PaymentMode=Zahlungsart
-PaymentTypeDC=Debit/Credit Card
+PaymentTypeDC=Debit- / Kreditkarte
PaymentTypePP=PayPal
IdPaymentMode=Zahlungsart (ID)
-CodePaymentMode=Payment type (code)
+CodePaymentMode=Zahlungsart (Code)
LabelPaymentMode=Zahlungsart (Label)
PaymentModeShort=Zahlungsart
PaymentTerm=Zahlungskonditionen
@@ -87,7 +87,7 @@ PaymentConditionsShort=Zahlungsziel
PaymentAmount=Zahlungsbetrag
ValidatePayment=Zahlung freigeben
PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung
-HelpPaymentHigherThanReminderToPay=Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen. <br> Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpaid Rechnungen.
+HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.<br>Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung und erstellen Sie ggf eine Gutschrift für jede überzahlte Rechnung.
HelpPaymentHigherThanReminderToPaySupplier=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.<br>Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung.
ClassifyPaid=Als 'bezahlt' markieren
ClassifyPaidPartially=Als 'teilweise bezahlt' markieren
@@ -104,9 +104,9 @@ SearchASupplierInvoice=Lieferantenrechnung suchen
CancelBill=Rechnung stornieren
SendRemindByMail=Zahlungserinnerung per E-Mail versenden
DoPayment=Zahlung eingeben
-DoPaymentBack=Enter refund
+DoPaymentBack=Rückerstattung eingeben
ConvertToReduc=In Rabatt umwandeln
-ConvertExcessReceivedToReduc=Convert excess received into future discount
+ConvertExcessReceivedToReduc=Konvertieren des Überschuss in einen Rabatt
EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein
EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
@@ -115,24 +115,24 @@ BillStatus=Rechnung Status
StatusOfGeneratedInvoices=Status der erstellten Rechnungen
BillStatusDraft=Entwurf (freizugeben)
BillStatusPaid=Bezahlt
-BillStatusPaidBackOrConverted=Refund or converted into discount
+BillStatusPaidBackOrConverted=In Gutschrift oder Rabatt umgewandelt
BillStatusConverted=Umgerechnet auf Rabatt
BillStatusCanceled=Aufgegeben
BillStatusValidated=Freigegeben (zu bezahlen)
BillStatusStarted=Begonnen
BillStatusNotPaid=nicht bezahlt
-BillStatusNotRefunded=Not refunded
+BillStatusNotRefunded=nicht zurückerstattet
BillStatusClosedUnpaid=Geschlossen (unbezahlt)
BillStatusClosedPaidPartially=Bezahlt (teilweise)
BillShortStatusDraft=Entwurf
BillShortStatusPaid=Bezahlt
-BillShortStatusPaidBackOrConverted=Refund or converted
-BillShortStatusConverted=Verarbeitete
+BillShortStatusPaidBackOrConverted=Rückerstattet oder umgewandelt
+BillShortStatusConverted=Bezahlt
BillShortStatusCanceled=Storniert
BillShortStatusValidated=Freigegeben
BillShortStatusStarted=Begonnen
BillShortStatusNotPaid=Offen
-BillShortStatusNotRefunded=Not refunded
+BillShortStatusNotRefunded=nicht zurückerstattet
BillShortStatusClosedUnpaid=Geschlossen
BillShortStatusClosedPaidPartially=Bezahlt (teilweise)
PaymentStatusToValidShort=zu bestätigen
@@ -149,18 +149,18 @@ BillFrom=Von
BillTo=An
ActionsOnBill=Ereignisse zu dieser Rechnung
RecurringInvoiceTemplate=Vorlage/Wiederkehrende Rechnung
-NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrende Rechnungen gefunden.
-FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlagen zur Erstellung von wiederkehrende Rechnung(en) gefunden.
+NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrenden Rechnungen gefunden.
+FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlage(n) zur Erstellung von wiederkehrenden Rechnungen gefunden.
NotARecurringInvoiceTemplate=keine Vorlage für wiederkehrende Rechnung
NewBill=Neue Rechnung
-LastBills=Latest %s invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s supplier invoices
+LastBills=Neueste %s Rechnungen
+LastCustomersBills=Neueste %s Kundenrechnungen
+LastSuppliersBills=Neueste %s Lieferantenrechnungen
AllBills=Alle Rechnungen
OtherBills=Weitere Rechnungen
DraftBills=Rechnungsentwürfe
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Supplier draft invoices
+CustomersDraftInvoices=Kundenrechnungen Entwürfe
+SuppliersDraftInvoices=Entwürfe Lieferantenrechnungen
Unpaid=Unbezahlte
ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen?
ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz <b>%s</b> wirklich freigeben?
@@ -198,27 +198,27 @@ ShowBill=Zeige Rechnung
ShowInvoice=Zeige Rechnung
ShowInvoiceReplace=Zeige Ersatzrechnung
ShowInvoiceAvoir=Zeige Gutschrift
-ShowInvoiceDeposit=Show Anzahlung Rechnung
-ShowInvoiceSituation=Situation Rechnung anzeigen
+ShowInvoiceDeposit=Anzahlungsrechnungen anzeigen
+ShowInvoiceSituation=Zeige Fortschritt-Rechnung
ShowPayment=Zeige Zahlung
AlreadyPaid=Bereits bezahlt
AlreadyPaidBack=Bereits zurückbezahlt
-AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einlagen)
+AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlt (ohne Gutschriften und Anzahlungen)
Abandoned=Aufgegeben
RemainderToPay=Offener Zahlbetrag
RemainderToTake=Verbleibender Restbetrag
-RemainderToPayBack=Remaining amount to refund
+RemainderToPayBack=Restschulden zum zurückzahlen
Rest=Ausstehend
AmountExpected=Höhe der Forderung
ExcessReceived=Erhaltener Überschuss
EscompteOffered=Rabatt angeboten (Skonto)
EscompteOfferedShort=Rabatt
-SendBillRef=Ihre Rechnung %s
+SendBillRef=Im Anhang Ihre Rechnung %s
SendReminderBillRef=Erinnerung für unsere Rechnung %s
StandingOrders=Lastschriften
StandingOrder=Lastschrift
NoDraftBills=Keine Rechnungsentwürfe
-NoOtherDraftBills=Keine Rechnungsentwürfe Anderer
+NoOtherDraftBills=Keine weiteren Rechnungsentwürfe
NoDraftInvoices=Keine Rechnungsentwürfe
RefBill=Rechnungs Nr.
ToBill=Zu verrechnen
@@ -271,10 +271,10 @@ GlobalDiscount=Rabattregel
CreditNote=Gutschrift
CreditNotes=Gutschriften
Deposit=Anzahlung
-Deposits=Einlagen
+Deposits=Anzahlungen
DiscountFromCreditNote=Rabatt aus Gutschrift %s
-DiscountFromDeposit=Die Zahlungen aus Anzahlung Rechnung %s
-DiscountFromExcessReceived=Payments from excess received of invoice %s
+DiscountFromDeposit=Anzahlung für Rechnung %s
+DiscountFromExcessReceived=Überzahlungen von der Rechnung %s empfangen
AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung
CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen
NewGlobalDiscount=Neue Rabattregel
@@ -282,15 +282,15 @@ NewRelativeDiscount=Neuer relativer Rabatt
NoteReason=Anmerkung/Begründung
ReasonDiscount=Rabattgrund
DiscountOfferedBy=Rabatt angeboten von
-DiscountStillRemaining=Discounts available
-DiscountAlreadyCounted=Discounts already consumed
+DiscountStillRemaining=Rabatte verfügbar
+DiscountAlreadyCounted=Rabatte bereits berücksichtigt
BillAddress=Rechnungsanschrift
HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto.
HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten.
HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden)
IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID
PaymentId=Zahlung id
-PaymentRef=Zahlungsreferenz
+PaymentRef=Zahlung Nr.
InvoiceId=Rechnungs ID
InvoiceRef=Rechnungs Nr.
InvoiceDateCreation=Datum der Rechnungserstellung
@@ -306,11 +306,11 @@ ConfirmCloneInvoice=Möchten Sie diese Rechnung <b>%s</b> wirklich duplizieren?
DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde
DescTaxAndDividendsArea=Dieser Bereich zeigt eine Zusammenfassung aller Zahlungen auf spezielle Ausgaben. Nur Zeilen mit Zahlungen in dem Geschäftsjahr werden angezeigt.
NbOfPayments=Anzahl der Zahlungen
-SplitDiscount=Split Rabatt in zwei
+SplitDiscount=Rabatt in zwei aufteilen
ConfirmSplitDiscount=Möchten Sie wirklich den Rabatt von <b>%s</b> %s in zwei kleinere Rabatte aufteilen ?
-TypeAmountOfEachNewDiscount=Input für jeden der zwei Teile:
-TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt.
-ConfirmRemoveDiscount=Sind Sie sicher, dass sie dieses Konto löschen wollen?
+TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der zwei Teile ein:
+TotalOfTwoDiscountMustEqualsOriginal=Summe der beiden neuen Rabatte muss gleich dem ursprünglichen Rabattbetrag sein.
+ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen?
RelatedBill=Ähnliche Rechnung
RelatedBills=Ähnliche Rechnungen
RelatedCustomerInvoices=Ähnliche Kundenrechnungen
@@ -323,10 +323,10 @@ PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene P
PaymentNote=Zahlungshinweis
ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen
ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen
-FrequencyPer_d=jeden %s Tag
-FrequencyPer_m=Jeden %s Monat
-FrequencyPer_y=Jedes %s Jahr
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
+FrequencyPer_d=alle %s Tage
+FrequencyPer_m=Alle %s Monate
+FrequencyPer_y=Alle %s Jahre
+toolTipFrequency=Beispiele: <br /> <b> Wähle 7 / Tage</b>: eine neue Rechnung alle 7 Tage erstellen <br /> <b> Wähle 3 / Monate </b>: ergibt eine neue Rechnung alle 3 Monate
NextDateToExecution=Datum der nächsten Rechnungserstellung
DateLastGeneration=Datum der letzten Generierung
MaxPeriodNumber=max. Anzahl an Rechnungen
@@ -336,20 +336,20 @@ InvoiceAutoValidate=Rechnungen automatisch freigeben
GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
DateIsNotEnough=Datum noch nicht erreicht
InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
-WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+WarningInvoiceDateInFuture=Achtung, das Rechnungsdatum ist höher als das aktuelle Datum
+WarningInvoiceDateTooFarInFuture=Achtung, das Rechnungsdatum ist zu weit entfernt vom aktuellen Datum
# PaymentConditions
Statut=Status
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShortRECEP=sofort
+PaymentConditionRECEP=Sofort nach Erhalt
PaymentConditionShort30D=30 Tage
PaymentCondition30D=30 Tage netto
PaymentConditionShort30DENDMONTH=30 Tage ab Monatsende
-PaymentCondition30DENDMONTH=Innerhalb von 30 Tagen, nach Monatsende
+PaymentCondition30DENDMONTH=Innerhalb von 30 Tagen nach Monatsende
PaymentConditionShort60D=60 Tage
PaymentCondition60D=60 Tage
PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende
-PaymentCondition60DENDMONTH=Innerhalb von 60 Tagen, nach Monatsende
+PaymentCondition60DENDMONTH=Innerhalb von 60 Tagen nach Monatsende
PaymentConditionShortPT_DELIVERY=Lieferung
PaymentConditionPT_DELIVERY=Bei Lieferung
PaymentConditionShortPT_ORDER=Bestellung
@@ -357,20 +357,20 @@ PaymentConditionPT_ORDER=Bei Bestellung
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung
PaymentConditionShort10D=10 Tage
-PaymentCondition10D=10 Tage netto
-PaymentConditionShort10DENDMONTH=10 Tage ab Monatsende
-PaymentCondition10DENDMONTH=Innerhalb von 10 Tagen, nach Monatsende
+PaymentCondition10D=10 Tage
+PaymentConditionShort10DENDMONTH=10 Tage nach Monatsende
+PaymentCondition10DENDMONTH=Innerhalb von 10 Tagen nach Monatsende
PaymentConditionShort14D=14 Tage
-PaymentCondition14D=14 Tage netto
-PaymentConditionShort14DENDMONTH=14 Tage ab Monatsende
-PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen, nach Monatsende
+PaymentCondition14D=14 Tage
+PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende
+PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende
FixAmount=Fester Betrag
VarAmount=Variabler Betrag (%% tot.)
# PaymentType
PaymentTypeVIR=Banküberweisung
PaymentTypeShortVIR=Banküberweisung
-PaymentTypePRE=Bestellung mit Zahlart Lastschrift
-PaymentTypeShortPRE=Bestellung mit Zahlart Lastschrift
+PaymentTypePRE=Lastschrift
+PaymentTypeShortPRE=Lastschrift
PaymentTypeLIQ=Bar
PaymentTypeShortLIQ=Bar
PaymentTypeCB=Kreditkarte
@@ -407,7 +407,7 @@ NetToBePaid=Netto Zahlbetrag
PhoneNumber=Tel
FullPhoneNumber=Telefon
TeleFax=Fax
-PrettyLittleSentence=Nehmen Sie die Höhe der Zahlungen, die aufgrund von Schecks, die in meinem Namen als Mitglied eines Accounting Association, die von der Steuerverwaltung.
+PrettyLittleSentence=Akzeptiere die Höhe der Zahlungen, der fälligen Beträge per Scheck an meinen Namen in meiner Eigenschaft als Mitglied der Buchhaltung, genehmigt von der Steuerverwaltung.
IntracommunityVATNumber=Innergemeinschaftliche USt-Nummer
PaymentByChequeOrderedTo=Zahlung per Scheck zu zahlen sind, um %s an
PaymentByChequeOrderedToShort=Zahlung per Scheck zu zahlen sind, um
@@ -433,13 +433,13 @@ ChequeDeposits=Scheckeinlagen
Cheques=Schecks
DepositId=Scheck Nr.
NbCheque=Schecknummer
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+CreditNoteConvertedIntoDiscount=Diese Gutschrift %s wurde in %s umgewandelt
UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen
ShowUnpaidAll=Zeige alle unbezahlten Rechnungen
ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung
PaymentInvoiceRef=Die Zahlung der Rechnung %s
ValidateInvoice=Rechnung freigeben
-ValidateInvoices=Validate invoices
+ValidateInvoices=Rechnungen freigeben
Cash=Bar
Reported=Verzögert
DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
@@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da e
ExpectedToPay=Erwartete Zahlung
CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden.
PayedByThisPayment=mit dieser Zahlung beglichen
-ClosePaidInvoicesAutomatically=Markiert alle Standard- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind.
+ClosePaidInvoicesAutomatically=Markiert alle Standard-, Anzahlungs- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind.
ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind.
ClosePaidContributionsAutomatically=Vollständig beglichenen Sozialabgaben oder Steuerbeträge als "bezahlt" kennzeichnen.
AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert.
@@ -464,7 +464,7 @@ PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvol
TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Rückgabenummer mit Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Anzahlungsrechnungen wo yy Jahr ist, mm ist der Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung
TypeContact_facture_external_BILLING=Kundenrechnung Kontakt
@@ -475,26 +475,26 @@ TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt
TypeContact_invoice_supplier_external_SHIPPING=Lieferantenversand Kontakt
TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt
# Situation invoices
-InvoiceFirstSituationAsk=Erste Situation Rechnung
+InvoiceFirstSituationAsk=Erste Fortschritt-Rechnung
InvoiceFirstSituationDesc=Die <b>Situation Rechnungen</b> auf Situationen zu einer Progression bezogen gebunden, beispielsweise das Fortschreiten einer Konstruktion. Jede Situation ist mit einer Rechnung gebunden.
-InvoiceSituation=Situation Rechnung
+InvoiceSituation=Rechnung nach Fortschritt
InvoiceSituationAsk=Rechnung folgende Situation
InvoiceSituationDesc=Erstellen Sie eine neue Situation im Anschluss an eine bereits bestehende
SituationAmount=Situation Rechnungsbetrag (ohne USt.)
SituationDeduction=Situation Subtraktion
ModifyAllLines=Bearbeite alle Zeilen
-CreateNextSituationInvoice=Erstelle nächsten Position
+CreateNextSituationInvoice=Erstelle nächsten Fortschritt-Rechnung
NotLastInCycle=Diese Rechnung ist nicht die letzte im Zyklus und darf nicht geändert werden.
-DisabledBecauseNotLastInCycle=Der folgende Situation ist bereits vorhanden.
+DisabledBecauseNotLastInCycle=Die nächste Situation existiert bereits.
DisabledBecauseFinal=Dieser Status ist endgültig.
CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden.
NoSituations=Keine offenen Positionen
InvoiceSituationLast=Allgemeine Endrechnung
-PDFCrevetteSituationNumber=Situation Nr. %s
+PDFCrevetteSituationNumber=Fortschritt-Rechnung Nr. %s
PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl
PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt
-PDFCrevetteSituationInvoiceLine=Fortschritt Nr. %s: Rechnung Nr. %s nach %s
-TotalSituationInvoice=Gesamtsituation
+PDFCrevetteSituationInvoiceLine=Fortschritt ReNr. %s: Rechnung ReNr. %s nach %s
+TotalSituationInvoice=Gesamt Fortschrittrechnung
invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer oder gleich sein wie der Status der nächsten Rechnungsposition
updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren
ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen.
@@ -502,5 +502,5 @@ ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell
ToCreateARecurringInvoiceGeneAuto=Wollen Sie diese Rechnungen automatisch generieren lassen, fragen Sie Ihren Administrator das Modul <strong>%s</strong> zu aktivieren und einzurichten. Sie können beide Methoden (manuell und automatisch) ohne Risiko von doppelten Rechnungen zusammen verwenden.
DeleteRepeatableInvoice=Rechnungs-Template löschen
ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
+CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung)
+BillCreated=%s Rechnung(en) erstellt
diff --git a/htdocs/langs/de_DE/bookmarks.lang b/htdocs/langs/de_DE/bookmarks.lang
index cf273d8952c097eb4bc7d0d7b41989a9823ffed3..25634d7a2d0cae1d28e80d85a355b55d2397dc4f 100644
--- a/htdocs/langs/de_DE/bookmarks.lang
+++ b/htdocs/langs/de_DE/bookmarks.lang
@@ -1,7 +1,9 @@
# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Anfügen dieser Seite zu den Lesezeichen
+AddThisPageToBookmarks=Diese Seite zu den Lesezeichen hinzufügen
Bookmark=Lesezeichen
Bookmarks=Lesezeichen
+ListOfBookmarks=Liste der Lesezeichen
+EditBookmarks=Lesezeichen auslisten/ändern
NewBookmark=Neues Lesezeichen
ShowBookmark=Zeige Lesezeichen
OpenANewWindow=Neues Fenster öffnen
@@ -10,7 +12,7 @@ BookmarkTargetNewWindowShort=Neues Fenster
BookmarkTargetReplaceWindowShort=Aktuelles Fenster
BookmarkTitle=Titel des Lesezeichens
UrlOrLink=Link
-BehaviourOnClick=Verhalten wenn ein Link geklickt wird
+BehaviourOnClick=Verhalten wenn ein Lesezeichen angewählt wird
CreateBookmark=Lesezeichen erstellen
SetHereATitleForLink=Erfasse hier einen Titel für das Lesezeichen
UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie eine absolute externe URL oder eine relative Dolibarr URL
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index de619147a95081017aae8e9525d63cbe6d9a3616..c37a67ea7d5b6e170f428c1695795f035792d765 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Logininformationen
BoxLastRssInfos=Informationen RSS Feed
BoxLastProducts=Neueste %s Produkte/Leistungen
BoxProductsAlertStock=Bestandeswarnungen für Produkte
@@ -25,8 +26,8 @@ BoxTitleLastSuppliers=%s neueste Lieferanten
BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten
BoxTitleLastModifiedCustomers=%s zuletzt bearbeitete Kunden
BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Interessenten
-BoxTitleLastCustomerBills=Latest %s customer invoices
-BoxTitleLastSupplierBills=Latest %s supplier invoices
+BoxTitleLastCustomerBills=Neueste %s Kundenrechnungen
+BoxTitleLastSupplierBills=Neueste %s Lieferantenrechnungen
BoxTitleLastModifiedProspects=%s zuletzt bearbeitete Leads
BoxTitleLastModifiedMembers=%s neueste Mitglieder
BoxTitleLastFicheInter=%s zuletzt bearbeitete Serviceaufträge
@@ -37,7 +38,7 @@ BoxTitleLastModifiedContacts=Letzte %s bearbeitete Kontakte/Adressen
BoxMyLastBookmarks=Meine %s neuesten Lesezeichen
BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste
BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten.
-BoxTitleLastActionsToDo=%s neueste Aufgaben zu erledigen
+BoxTitleLastActionsToDo=Letzte %s Aufgaben zu erledigen
BoxTitleLastContracts=%s zuletzt veränderte Verträge
BoxTitleLastModifiedDonations=Letzte %s geänderte Spenden.
BoxTitleLastModifiedExpenses=Letzte %s geänderte Spesenabrechnungen.
@@ -51,12 +52,12 @@ ClickToAdd=Hier klicken um hinzuzufügen.
NoRecordedCustomers=Keine erfassten Kunden
NoRecordedContacts=Keine erfassten Kontakte
NoActionsToDo=Keine Aufgaben/Termine zu erledigen
-NoRecordedOrders=No recorded customer orders
+NoRecordedOrders=Keine erfassten Kundenaufträge
NoRecordedProposals=Keine erfassten Angebote
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid supplier invoices
-NoModifiedSupplierBills=No recorded supplier invoices
+NoRecordedInvoices=Keine erfassten Kundenrechnungen
+NoUnpaidCustomerBills=Keine offenen Kundenrechnungen
+NoUnpaidSupplierBills=Keine offenen Lieferantenrechnungen
+NoModifiedSupplierBills=Keine erfassten Lieferantenrechnungen
NoRecordedProducts=Keine erfassten Produkte/Leistungen
NoRecordedProspects=Keine erfassten Leads
NoContractedProducts=Keine Produkte/Leistungen im Auftrag
@@ -82,3 +83,4 @@ ForCustomersOrders=Kundenaufträge
ForProposals=Angebote
LastXMonthRolling=Die letzten %s Monate gleitend
ChooseBoxToAdd=Box zu Ihrer Startseite hinzufügen...
+BoxAdded=Box wurde zu Ihrer Startseite hinzugefügt
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index a78c6a22c66f4029bf2e6f4a4190c387615072a8..60e534f406e87ecdc7c74a333ddc3cda901d86b8 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -1,6 +1,7 @@
# Dolibarr language file - Source file is en_US - categories
Rubrique=#tag/Kategorie
Rubriques=#tags/Kategorien
+RubriquesTransactions=Tags/Kategorien der Transaktionen
categories=Tags/Kategorien
NoCategoryYet=Keine Kategorie/#tags dieser Art erstellt
In=In
@@ -34,7 +35,7 @@ CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategor
MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/#tags zugewiesen
ContactIsInCategories=Dieser Kontakt ist folgenden Kontakte- Kategorien/#tags verknüpft
ProductHasNoCategory=Dieses Produkt/Leistung ist keiner Kategorie zugewiesen.
-CompanyHasNoCategory=This third party is not in any tags/categories
+CompanyHasNoCategory=Der Partner ist in keinen Tags/Kategorien
MemberHasNoCategory= Dieses Mitglied ist keiner Kategorie zugewiesen.
ContactHasNoCategory= Dieser Kontakt ist keiner Kategorie zugewiesen.
ProjectHasNoCategory=Dieses Projekt ist keiner Kategorie oder Suchwörtern zugewiesen.
@@ -44,7 +45,7 @@ CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level
ContentsVisibleByAllShort=Öffentlicher Inhalt
ContentsNotVisibleByAllShort=Privater Inhalt
DeleteCategory=Lösche Kategorie
-ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen?
+ConfirmDeleteCategory=Möchten Sie dieses Tag / Kategorie wirklich löschen ?
NoCategoriesDefined=Keine Kategorie definiert
SuppliersCategoryShort=Lieferantenkategorien
CustomersCategoryShort=Kunden-Kategorie/#tag
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index 7d8017132bad82432a0fb97a4da93f744c63f938..1429836426a27ce9caf3d86865c2bee001a1c095 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -12,13 +12,14 @@ AddAnAction=Erstelle Termin/Aufgabe
AddActionRendezVous=erstelle Termin
ConfirmDeleteAction=Möchten Sie diese Veranstaltung wirklich löschen ?
CardAction=Ereignis - Karte
-ActionOnCompany=Verknüpfte Unternehmen
+ActionOnCompany=Verknüpftes Unternehmen
ActionOnContact=Verknüpfter Kontakt
TaskRDVWith=Termin mit %s
ShowTask=Zeige Aufgabe
ShowAction=Ereignisse anzeigen
ActionsReport=Ereignis Journal
ThirdPartiesOfSaleRepresentative=Partner mit Vertriebsmitarbeiter
+SaleRepresentativesOfThirdParty=Vertriebsmittarbeiter des Partners
SalesRepresentative=Vertriebsmitarbeiter
SalesRepresentatives=Vertreter
SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up)
@@ -28,7 +29,7 @@ ShowCustomer=Zeige Kunden
ShowProspect=Zeige Lead
ListOfProspects=Leads-Liste
ListOfCustomers=Kundenliste
-LastDoneTasks=Latest %s completed actions
+LastDoneTasks=Letzte %s erledigte Aufgaben
LastActionsToDo=%s älteste nicht erledigte Aufgaben
DoneAndToDoActions=Abgeschlossene und zu unvollständige Ereignisse
DoneActions=Abgeschlossene Ereignisse
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 47557948f952c9196fa33ce80360685a7e831c12..383e613d27eaf5df7a6328399f5183f02776dc32 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -13,7 +13,7 @@ MenuNewPrivateIndividual=Neue Privatperson
NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten)
NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten)
CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant)
-CreateThirdPartyOnly=Erzeuge Partner
+CreateThirdPartyOnly=Partner erstellen
CreateThirdPartyAndContact=Neuen Partner und Unteradresse erstellen
ProspectionArea=Übersicht Geschäftsanbahnung
IdThirdParty=Partner-ID
@@ -38,7 +38,6 @@ ThirdPartyCustomersStats=Kunden
ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s
ThirdPartySuppliers=Lieferanten
ThirdPartyType=Typ des Partners
-Company/Fundation=Firma/Institution
Individual=Privatperson
ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Prtner eine natürliche Person ist, reicht nur die Anlage eines Partners
ParentCompany=Muttergesellschaft
@@ -78,10 +77,10 @@ VATIsNotUsed=Nicht USt-pflichtig
CopyAddressFromSoc=Anschriften zu diesem Partner
ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte
PaymentBankAccount=Bankkonto für Zahlungen
-OverAllProposals=Gesamt Angebote
-OverAllOrders=Gesamt Auftragseingang
-OverAllInvoices=Gesamt Rechnungen
-OverAllSupplierProposals=Gesamt Lieferanten Angebote
+OverAllProposals=Angebote
+OverAllOrders=Bestellungen
+OverAllInvoices=Rechnungen
+OverAllSupplierProposals=Preisanfragen
##### Local Taxes #####
LocalTax1IsUsed=Nutze zweiten Steuersatz
LocalTax1IsUsedES= RE wird verwendet
@@ -237,6 +236,12 @@ ProfId3TN=Douane-Code
ProfId4TN=BAN
ProfId5TN=-
ProfId6TN=-
+ProfId1US=Prof Id
+ProfId2US=DVR-Nummer
+ProfId3US=DVR-Nummer
+ProfId4US=DVR-Nummer
+ProfId5US=DVR-Nummer
+ProfId6US=DVR-Nummer
ProfId1RU=OGRN
ProfId2RU=INN
ProfId3RU=KPP
@@ -259,7 +264,7 @@ CustomerRelativeDiscountShort=Rabatt relativ
CustomerAbsoluteDiscountShort=Rabatt absolut
CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt <b>von %s%%</b>
CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen relativen Rabatt
-CompanyHasAbsoluteDiscount=Dieser Kunde hat noch Rabatt-Gutschriften <b>über %s %s</b>
+CompanyHasAbsoluteDiscount=Dieser Kunde hat noch ein Guthaben (Gutschrift oder Überzahlung) über <b>%s</b> %s
CompanyHasCreditNote=Dieser Kunde hat noch Gutschriften <b>über %s %s</b>
CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung
CustomerAbsoluteDiscountAllUsers=Absolute Rabatte (von allen Nutzern gewährte)
@@ -377,7 +382,7 @@ AddAddress=Adresse hinzufügen
SupplierCategory=Lieferantenkategorie
JuridicalStatus200=Unabhängig
DeleteFile=Datei löschen
-ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
+ConfirmDeleteFile=Möchten Sie diese Datei wirklich löschen?
AllocateCommercial=Dem Vertriebsmitarbeiter zugewiesen
Organization=Partner
FiscalYearInformation=Informationen über das Geschäftsjahr
@@ -402,7 +407,7 @@ LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jede
ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...)
MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten)
MergeThirdparties=Partner zusammenlegen
-ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem aktuellen zusammenführen ? Alle verbundenen Objekte werden zusammengeführt, so das Sie die doppelten löschen können.
+ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem Aktuellen zusammenführen? Alle verbundenen Objekte (Rechnungen, Aufträge, ...) werden mit dem Aktuellen zusammengeführt, dann wird der Partner gelöscht werden.
ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
SaleRepresentativeLogin=Login des Vertriebsmitarbeiters
SaleRepresentativeFirstname=Vorname des Vertreter
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index 4d97901f907adf8454377a3572f17458f51b2d39..ab2b2312722db998f9229ddcb0731bebf3dad4da 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden un
Param=Einstellungen
RemainingAmountPayment=Noch zu leistende Zahlung:
Account=Konto
-Accountparent=Kontohalter
-Accountsparent=Kontohalter
+Accountparent=Übergeordnetes Konto
+Accountsparent=Übergeordnete Konten
Income=Einnahmen
Outcome=Ausgaben
ReportInOut=Ergebnis / Geschäftsjahr
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Steuern und Abgaben
MenuSocialContributions=Sozialabgaben/Steuern
MenuNewSocialContribution=Neue Abgabe/Steuer
NewSocialContribution=Neue Sozialabgabe / Steuersatz
+AddSocialContribution=Sozialabgabe / Steuersatz hinzufügen
ContributionsToPay=Sozialabgaben/Unternehmenssteuern zu bezahlen
AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung
NewPayment=Neue Zahlung
@@ -82,12 +83,12 @@ LT2PaymentES=EKSt. Zahlung
LT2PaymentsES=EKSt. Zahlungen
VATPayment=USt. Zahlung
VATPayments=USt Zahlungen
-VATRefund=Sales tax refund
+VATRefund=Umsatzsteuer Rückerstattung
Refund=Rückerstattung
SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
ShowVatPayment=Zeige USt. Zahlung
TotalToPay=Zu zahlender Gesamtbetrag
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
+BalanceVisibilityDependsOnSortAndFilters=Differenz ist nur in dieser Liste sichtbar, wenn die Tabelle aufsteigend nach %s sortiert ist und gefiltert mit nur 1 Bankkonto
CustomerAccountancyCode=Kontierungscode Kunde
SupplierAccountancyCode=Kontierungscode Lieferant
CustomerAccountancyCodeShort=Buchh. Kunden-Konto
@@ -134,8 +135,8 @@ RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Umsatzste
RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten. <br>- Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum.
RulesCADue=- es beinhaltet alle fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus. <br>- Es gilt das Freigabedatum der Rechnungen. <br>
RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es gilt das Zahlungsdatum der Rechnungen.<br>
-DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
-DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen
+DepositsAreNotIncluded=- Ohne Anzahlungsrechnungen
+DepositsAreIncluded=- Inklusive Anzahlungsrechnungen
LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt.
LT1ReportByCustomersInInputOutputModeES=Bericht von Kunden RE
VATReport=USt-Bericht
@@ -169,7 +170,7 @@ DescSellsJournal=Verkaufsjournal
DescPurchasesJournal=Einkaufsjournal
InvoiceRef=Rechnungs-Nr.
CodeNotDef=Nicht definiert
-WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt.
+WarningDepositsNotIncluded=Anzahlungsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt.
DatePaymentTermCantBeLowerThanObjectDate=Die Zahlungsfrist darf nicht kleiner als das Objektdatum sein
Pcg_version=Kontenplan
Pcg_type=Klasse des Kontos
@@ -186,16 +187,18 @@ CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignet
TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer <b>Kassabuch Buchhaltung</b> ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung <b>Buchführungsmodus Periodenrechnung</b> (siehe Setup das Modul Buchhaltung).
CalculationMode=Berechnungsmodus
AccountancyJournal=Buchhaltungscode-Journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die Erhebung der MwSt. - Mehrwertsteuer auf den Umsatz (wird verwendet, wenn nicht bei der Konfiguration des MwSt-Wörterbuch definiert)
+ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer - Ust bei Einkäufen (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt.-Sätze definiert)
ACCOUNTING_VAT_PAY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (wenn nicht beim Partner definiert)
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungskonto für Lieferanten/Kreditoren (wenn nicht beim Lieferanten definiert)
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Dupliziere Sozialabgabe/Steuersatz
ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung
CloneTaxForNextMonth=Für nächsten Monat duplizieren
SimpleReport=Einfache Berichte
-AddExtraReport=Extra reports (add foreign and national customer report)
+AddExtraReport=Zusätzliche Berichte (Fügen Sie fremde und nationalen Kundenbericht hinzu)
OtherCountriesCustomersReport=Bericht Ausländische Kunden
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die unterschiedlich ist, wie Ihr eigener Unternehmens Ländercode.
SameCountryCustomersWithVAT=Nationale Kunden berichten
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Sozialabgaben/Steuern
ImportDataset_tax_vat=USt.-Zahlungen
ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden
FiscalPeriod=Buchhaltungs Periode
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index 42e69a30bad9accab9c5b3df177d80f9cb174ec4..c15654ab9f94ecd1dc6e0f8d8a90be396db4f50d 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -39,7 +39,7 @@ ConfirmCloseService=Möchten Sie diesen Service wirklich mit Datum <b>%s</b> dea
ValidateAContract=Einen Vertrag freigeben
ActivateService=Service aktivieren
ConfirmActivateService=Möchten Sie dieses Service wirklich mit Datum <b>%s</b> aktivieren?
-RefContract=Vertragsnummer
+RefContract=Vertrag Nr.
DateContract=Vertragsdatum
DateServiceActivate=Service-Aktivierungsdatum
ShowContract=Zeige Vertrag
@@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=Diese Liste enthält nur Leistungen an Partner, be
StandardContractsTemplate=Standard Vertragsschablone
ContactNameAndSignature=Für %s, Name und Unterschrift
OnlyLinesWithTypeServiceAreUsed=Nur die Zeile der Kategorie "Service" wird kopiert.
+CloneContract=Dupliziere Vertrag
+ConfirmCloneContract=Möchten Sie den Vertrag <b>%s</b> wirklich duplizieren?
##### Types de contacts #####
TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index 9a869bfd7e35ef5df80e4e00ced69a78d5f76bb9..fbce22048e1e3fb749c369c671393404fe08ccfd 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -17,15 +17,15 @@ CronMethodDoesNotExists=Klasse %s enthält keine Methode %s
# Menu
EnabledAndDisabled=Aktiviert und Deaktiviert
# Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
+CronLastOutput=Ausgabe der letzten Ausführung
+CronLastResult=Letzter Resultatcode
CronCommand=Befehl
CronList=Geplante Aufträge
CronDelete=cronjobs löschen
CronConfirmDelete=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt löschen möchten?
CronExecute=Geplanter Auftrag jetzt ausführen
CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt ausführen möchten?
-CronInfo=Das Modul "Zeitgesteuerte Cron-Jobs" erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen.
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=Keine
CronDtStart=nicht vor
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Aktivieren
CronStatusInactiveBtn=Deaktivieren
CronTaskInactive=Dieser Job ist deaktiviert
CronId=ID
-CronClassFile=Klassen (filenames.class.php)
-CronModuleHelp=Name des Dolibarr Modul (funktioniert auch mit externen Dolibarr Modul). <BR> Als Beispiel um die Funktion fetch der Dolibarr Produkt Klasse /htdocs/<u>product</u>/class/product.class.php aufzurufen, der Wert des Modul ist <i>product.</i>
-CronClassFileHelp=Der Name der Datei zu laden<BR> Als Beispiel um die Funktion fetch der Dolibarr Produkt Klasse /htdocs/product/class/<u>product.class.php</u> aufzurufen, ist der Name der Datei <i>product.class.php</i>
-CronObjectHelp=Der Klassennamen um zu laden. <BR> Als Beispiel um die Funktion fetch der Dolibarr Produkt Klasse /htdocs/product/class/product.class.php aufzurufen, der Klassennamen-Wert ist <i>Produkt-</i>
-CronMethodHelp=Die Objektmethode, um zu starten. <BR> Zum Beispiel um die Methode fetch vom Dolibarr Produkt Objekt /htdocs/product/class/product.class.php aufzurufen, ist der Methoden-Wert <i>fetch</i>
-CronArgsHelp=Das Methodenargument/Input-Parameter.<BR> Zum Beispiel um die Methode fetch vom Dolibarr Produkt Objekt /htdocs/product/class/product.class.php aufzurufen, ist der Input-Parameter-Wert <i>0, RefProduit</i>
+CronClassFile=Dateiname mit Klasse
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Die auszuführende System-Kommandozeile
CronCreateJob=Erstelle neuen cronjob
CronFrom=Von
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Gehen Sie in Menü "Start - Module Hilfsprogramm
JobDisabled=Aufgabe deaktiviert
MakeLocalDatabaseDumpShort=lokales Datenbankbackup
MakeLocalDatabaseDump=erstelle einen lokalen Datenbankdump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 2e20b808f45bb157eeb448a5562f691974ca4db1..693f4989ce64d1e94983e2e628e1f88825ddbdc2 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -11,13 +11,15 @@ ErrorLoginAlreadyExists=Benutzername %s existiert bereits.
ErrorGroupAlreadyExists=Gruppe %s existiert bereits.
ErrorRecordNotFound=Eintrag wurde nicht gefunden.
ErrorFailToCopyFile=Konnte die Datei <b>'%s'</b> nicht nach <b>'%s'</b> kopieren.
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=Konnte Verzeichnis '<b>%s</b>' nicht nach '<b>%s</b>' kopieren.
ErrorFailToRenameFile=Konnte die Datei <b>'%s'</b> nicht in <b>'%s'</b> umzubenennen.
ErrorFailToDeleteFile=Fehler beim Löschen der Datei '<b>%s</b>'.
ErrorFailToCreateFile=Fehler beim Erstellen der Datei '<b>%s</b>'.
ErrorFailToRenameDir=Fehler beim Umbenennen des Verzeichnisses '<b>%s</b>' in '<b>%s</b>'.
ErrorFailToCreateDir=Fehler beim Erstellen des Verzeichnisses '<b>%s</b>'.
ErrorFailToDeleteDir=Fehler beim Löschen des Verzeichnisses '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Konnte Datei '<b>%s</b>' nicht erstellen.
ErrorThisContactIsAlreadyDefinedAsThisType=Dieser Kontakt ist bereits als Kontakt dieses Typs definiert.
ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kasse) und akzeptiert deshalb nur Bargeldtransaktionen.
ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich sein.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s
ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s)
ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft.
ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt.
+ErrorSubjectIsRequired=Der E-Mailbetreff ist notwendig
ErrorFailedToCreateDir=Fehler beim Erstellen eines Verzeichnisses. Vergewissern Sie sich, dass der Webserver-Benutzer Schreibberechtigungen für das Dokumentverzeichnis des Systems besitzt. Bei aktiviertem <b>safe_mode</b> sollten die Systemdateien den Webserver-Benutzer oder die -Gruppe als Besitzer haben.
ErrorNoMailDefinedForThisUser=Für diesen Benutzer ist keine E-Mail-Adresse eingetragen.
ErrorFeatureNeedJavascript=Diese Funktion erfordert aktiviertes JavaScript. Sie können dies unter Einstellungen-Anzeige ändern.
@@ -70,7 +73,7 @@ ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollst
ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten.
ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist.
ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
+ErrorPleaseTypeBankTransactionReportName=Geben Sie den Kontoauszug an, in dem die Zahlung enthalten ist (Format JJJJMM oder JJJJMMTT)
ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet.
ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten.
ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Start-> Einstellungen->Anzeige.
@@ -114,9 +117,9 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Mengen in Kundenrechnungen dürfen nich
ErrorWebServerUserHasNotPermission=Der Benutzerkonto <b>%s</b> wurde verwendet um auf dem Webserver etwas auszuführen, hat aber keine Rechte dafür.
ErrorNoActivatedBarcode=Kein Barcode aktiviert
ErrUnzipFails=Fehler beim Entpacken von %s mit ZipArchive
-ErrNoZipEngine=Kein Entpackprogramm in PHP gefunden für Datei %s
+ErrNoZipEngine=Kein Pack/Entpackprogramm in PHP gefunden für Datei %s
ErrorFileMustBeADolibarrPackage=Die Datei %s muss ein Dolibarr ZIP-Paket sein
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorModuleFileRequired=Sie müssen eine Dolibarr Modul-Paket-Datei wählen
ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für Paypal
ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis
ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis
@@ -132,7 +135,7 @@ ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein
ErrorBadFormat=Falsches Format!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
ErrorThereIsSomeDeliveries=Fehler: Es sind noch Auslieferungen zu diesen Versand vorhanden. Löschen deshalb nicht möglich.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentReconciliated=Eine Zahlung, deren Bank-Transaktion schon abgeglichen wurde, kann nicht gelöscht werden
ErrorCantDeletePaymentSharedWithPayedInvoice=Eine Zahlung, die zu mindestens einer als bezahlt markierten Rechnung gehört, kann nicht entfernt werden
ErrorPriceExpression1=Zur Konstanten '%s' kann nicht zugewiesen werden
ErrorPriceExpression2=Die eingebaute Funktion '%s' kann nicht neu definiert werden
@@ -165,25 +168,32 @@ ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt
ErrorFieldMustBeANumeric=Feld <b>%s</b> muss ein numerischer Wert sein
ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten
ErrorOppStatusRequiredIfAmount=Sie legen einen geschätzten Betrag für diese Verkaufschance/Lead erfasst. Deshalb müssen Sie auch den Status eingeben
+ErrorFailedToLoadModuleDescriptorForXXX=Moduldeskriptor für Klasse %s konnte nicht geladen werden
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Array in Module Descriptor (falscher Wert für den Key fk_menu)
ErrorSavingChanges=Beim Speichern der Änderungen trat ein Fehler auf
ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig
ErrorFileMustHaveFormat=Die Datei muss das Format %s haben.
ErrorSupplierCountryIsNotDefined=Land für den Lieferanten ist nicht definiert. Korrigieren Sie dies zuerst.
ErrorsThirdpartyMerge=Fehler beim Zusammenführen der beiden Einträge. Die Anforderung wurde abgebrochen.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorStockIsNotEnoughToAddProductOnOrder=Nicht genug Bestand von Produkt %s, um es einem neuen Auftrag zuzufügen.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Nicht genug Bestand von Produkt %s, um es einer neuen Rechnung zuzufügen.
+ErrorStockIsNotEnoughToAddProductOnShipment=Nicht genug Bestand von Produkt %s, um es einer neuen Sendung zuzufügen.
+ErrorStockIsNotEnoughToAddProductOnProposal=Nicht genug Bestand von Produkt %s, um es einem neuen Angebot zuzufügen.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorModuleNotFound=Datei des Modul nicht gefunden.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Fehler - Name des Kontoauszugs muss dieser Syntax folgen: %s
+ErrorPhpMailDelivery=Vergewissern Sie sich, dass Sie nicht zu viele Adressaten nutzen und der Inhalt Ihrer Mail nicht nach Spam aussieht. Bitten Sie Ihren Administrator, die Firewall- und Server-Logs zu prüfen, um detailliertere Informationen zu bekommen.
+ErrorUserNotAssignedToTask=Benutzer muss der Aufgabe zugeteilt sein, um Zeiten erfassen zu können.
+ErrorTaskAlreadyAssigned=Aufgabe ist dem Benutzer bereits zugeteilt
+ErrorModuleFileSeemsToHaveAWrongFormat=Das Modul-Paket scheint ein falsches Format zu haben.
+ErrorFilenameDosNotMatchDolibarrPackageRules=Der Name des Modul-Pakets (<strong>%s</strong>) entspricht nicht der erwarteten Syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Fehler, doppelter Triggername %s. Schon geladen durch %s.
+ErrorNoWarehouseDefined=Fehler, keine Warenlager definiert.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Zu viele Fehler, Verarbeitung abgebrochen.
# Warnings
WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnung
WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen). Bitte benutzen Sie mehr Filter oder erhöhen sie die Konstante %s auf einen höheren Wert.
WarningSomeLinesWithNullHourlyRate=Einige erfasste Zeiten wurden von Benutzern erfasst bei denen der Stundensatz undefiniert war. Ein Stundenansatz von 0 %s pro Stunde wurde verwendet, was eine fehlerhafte Zeitauswertungen zur Folge haben kann.
WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen Sie sich vor der nächsten Aktion mit Ihrem neuen Login anmelden.
+WarningAnEntryAlreadyExistForTransKey=Eine Übersetzung für diesen Übersetzungsschlüssel existiert schon für diese Sprache
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 4a5e803a116b7e901047d494d2cc2a94626bb64c..50926e7fb62d171a424b4270f5f1dd999c668d11 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -110,18 +110,24 @@ Enclosure=Beilage
SpecialCode=Spezialcode
ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text
ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen<br>'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage<br>'<YYYY' '<YYYYMM' '<YYYYMMDD': filtert auf die vorhergehenden Jahre/Monate/Tage
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
+ExportNumericFilter='NNNNN' filtert genau einen Wert<br>'NNNNN+NNNNN' filtert einen Wertebereich<br>'< NNNNN' filtert nach kleineren Werten<br>'> NNNNN' filtert nach größeren Werten
ImportFromLine=Import beginnen bei Zeile
EndAtLineNb=Ende bei Zeile
+ImportFromToLine=Importiere Zeilen mit Nr. (von - bis)
SetThisValueTo2ToExcludeFirstLine=Setzen Sie beispielsweise den Wert auf 3, um die ersten beiden Zeilen auszuschliessen.
KeepEmptyToGoToEndOfFile=Dieses Feld leer lassen, um die Datei bis zum Ende zu bearbeiten.
+SelectPrimaryColumnsForUpdateAttempt=Spalte(n) auswählen die als Primärschlüssel für Aktualisierungen beim Import verwendet werden sollen
+UpdateNotYetSupportedForThisImport=Aktualisierungen werden für diesen Importtyp nicht unterstützt (Nur neue Datensätze importieren)
+NoUpdateAttempt=Keine Aktualisierungen gemacht, nur neue Datensätze
+ImportDataset_user_1=Benutzer (Mitarbeiter und andere) sowie Eigenschaften
+ComputedField=Berechnetes Feld
## filters
SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein.
FilteredFields=Gefilterte Felder
FilteredFieldsValues=Filter Wert
FormatControlRule=Regel für die Formatkontrolle
## imports updates
-KeysToUseForUpdates=Key to use for updating data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+KeysToUseForUpdates=Schlüssel zu verwenden, um Daten zu aktualisieren
+NbInsert=Anzahl eingefügter Zeilen: %s
+NbUpdate=Anzahl geänderter Zeilen: %s
+MultipleRecordFoundWithTheseFilters=Mehrere Ergebnisse wurden mit diesen Filtern gefunden: %s
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 7294bd9a9adf037eaa10f46d2cab58ff7c71a68e..e4fd3b578718a513d04dc753e582ae1b34f0cc8a 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -76,9 +76,9 @@ BoxTitleLastLeaveRequests=%s zuletzt bearbeitete Urlaubsanträge
HolidaysMonthlyUpdate=Monatliches Update
ManualUpdate=Manuelles Update
HolidaysCancelation=Urlaubsantrag stornieren
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+EmployeeLastname=Mitarbeiter Nachname
+EmployeeFirstname=Vorname des Mitarbeiters
+TypeWasDisabledOrRemoved=Abreise-Art (Nr %s) war deaktiviert oder entfernt
## Configuration du Module ##
LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 03df823a87405d8d4a8c6046d911b3bde650fd8b..1e3ceccb663aab020ddd81b3d499f9be5fc0be3b 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -138,6 +138,7 @@ KeepDefaultValuesWamp=Wenn Sie den DoliWamp-Installationsassistent verwenden, we
KeepDefaultValuesDeb=Sie verwenden den Dolibarr-Installationsassistenten in einer Linux Umgebung (Ubuntu, Debian, Fedor...), entsprechend sind hier bereits Werte vorgeschlagenen. Sie müssen lediglich das Passwort des anzulegenden Datenbankbenutzers angeben. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun.
KeepDefaultValuesMamp=Sie verwenden den DoliMamp-Installationsassistent, entsprechend werden hier bereits Werte vorgeschlagen. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun.
KeepDefaultValuesProxmox=Sie verwenden den Dolibarr Installationsassistenten einer Proxmox "virtual appliance". Die hier vorgeschlagenen Werte sind bereits optimiert. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun.
+UpgradeExternalModule=Dedizierten Upgradeprozess für externe Module ausführen
#########
# upgrade
@@ -175,7 +176,7 @@ MigrationReopeningContracts=Durch Fehler geschlossenen Vertrag wiedereröffnen
MigrationReopenThisContract=Vertrag %s wiedereröffnen
MigrationReopenedContractsNumber=%s Verträge geändert
MigrationReopeningContractsNothingToUpdate=Keine geschlossenen Verträge zur Wiedereröffnung
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsUpdate=Verknüpfung zwischen Banktransaktion und einer Überweisung aktualisieren
MigrationBankTransfertsNothingToUpdate=Alle Banktransaktionen sind auf neuestem Stand.
MigrationShipmentOrderMatching=Aktualisierung Versand
MigrationDeliveryOrderMatching=Aktualisiere Lieferscheine
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index e79cfa102b5099829c63b7e33b3df430c31fa8fa..c9a30838b0271acc4582ff72785b76c74a4eca7c 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -35,7 +35,7 @@ MailingStatusSentPartialy=Teilweise gesendet
MailingStatusSentCompletely=Vollständig gesendet
MailingStatusError=Fehler beim Versand
MailingStatusNotSent=Nicht gesendet
-MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s)
+MailSuccessfulySent=E-Mail (von %s an %s) erfolgreich für die den Versand akzeptiert
MailingSuccessfullyValidated=E-Mail erfolgreich überprüft
MailUnsubcribe=Abmelden
MailingStatusNotContact=Nicht mehr kontaktieren
@@ -43,7 +43,7 @@ MailingStatusReadAndUnsubscribe=Lesen und abmelden
ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer
WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste.
ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
+ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampagne <b>%s</b>, können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten?
ConfirmDeleteMailing=Möchten Sie diese E-Mail-Kampagne wirklich löschen?
NbOfUniqueEMails=Anzahl einzigartige E-Mail-Adressen
NbOfEMails=Anzahl der E-Mails
@@ -74,18 +74,22 @@ ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne
NbSelected=Anz. gewählte
NbIgnored=Anz. ignoriert
NbSent=Anz. gesendet
-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
+ConfirmUnvalidateEmailing=Möchten Sie die eMail-Kampange <b>%s</b> in den Entwurf Status wechseln?
+MailingModuleDescContactsWithThirdpartyFilter=Kontakt mit Kunden Filter
+MailingModuleDescContactsByCompanyCategory=Kontakte mit Partner Kategorie
+MailingModuleDescContactsByCategory=Kontakte nach Kategorien
+MailingModuleDescContactsByFunction=Kontakte nach Position
+MailingModuleDescEmailsFromFile=E-Mailadressen aus Datei
+MailingModuleDescEmailsFromUser=E-Mailadressen Eingabe durch Benutzer
+MailingModuleDescDolibarrUsers=Benutzer mit E-Mailadresse
+MailingModuleDescThirdPartiesByCategories=Partner (nach Kategorien)
# Libelle des modules de liste de destinataires mailing
LineInFile=Zeile %s in der Datei
RecipientSelectionModules=Definiert Auswahl von Empfängern
MailSelectedRecipients=Ausgewählte Empfänger
MailingArea=E-Mail Kampagnenübersicht
-LastMailings=Latest %s emailings
+LastMailings=Neueste %s E-Mail Kampagnen
TargetsStatistics=Zielstatistiken
NbOfCompaniesContacts=Einzigartige Partnerkontakte
MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail Kampagne kann nicht mehr geändert werden
@@ -93,9 +97,9 @@ SearchAMailing=Suche E-Mail Kampagne
SendMailing=E-Mail Kampagne versenden
SendMail=sende E-Mail
SentBy=Gesendet von
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten:
MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+ConfirmSendingEmailing=Wenn Sie die eMail-Kampange direkt von diesem Bildschirm senden möchten, bestätigen Sie bitte, dass Sie jetzt direkt von diesem Browser versenden möchten?
LimitSendingEmailing=Hinweis: Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versand von E-Mails auf <b>%s</b> Empfänger je Sitzung beschränkt.
TargetsReset=Liste leeren
ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren
@@ -103,7 +107,7 @@ ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu
NbOfEMailingsReceived=Empfangene E-Mail-Kampagnen
NbOfEMailingsSend=E-Mail-Kampagne versandt
IdRecord=Eintrag-ID
-DeliveryReceipt=Delivery Ack.
+DeliveryReceipt=Empfangsbestätigung
YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem <b>Komma</b>
TagCheckMail=Öffnen der Mail verfolgen
TagUnsubscribe=Abmelde Link
@@ -116,16 +120,16 @@ Notifications=Benachrichtigungen
NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Benachrichtigungen geplant
ANotificationsWillBeSent=Eine Benachrichtigung wird per E-Mail versandt
SomeNotificationsWillBeSent=%s Benachrichtigungen werden per E-Mail versandt
-AddNewNotification=Neues E-Mail-Benachrichtigungsziel aktivieren
-ListOfActiveNotifications=Liste aller aktive Empänger für E-Mail Benachrichtigungen
+AddNewNotification=Neues E-Mail-Benachrichtigungsziel-Event aktivieren
+ListOfActiveNotifications=Liste aller aktiven Empänger/Events für E-Mail Benachrichtigungen
ListOfNotificationsDone=Liste aller versandten E-Mail Benachrichtigungen
MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für E-Mail-Kampagnen verwendet werden.
MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - E-Mails%s den Parameter <strong>'%s'</strong> auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen.
MailSendSetupIs3=Bei Fragen über die Einrichtung Ihres SMTP-Servers, können Sie %s fragen.
YouCanAlsoUseSupervisorKeyword=Sie können auch das Schlüsselwort <strong>__SUPERVISOREMAIL__</strong> um E-Mail haben, die an den Vorgesetzten des Benutzers gesendet hinzufügen (funktioniert nur, wenn eine E-Mail für dieses Supervisor definiert)
NbOfTargetedContacts=Aktuelle Anzahl der E-Mails-Kontakte
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
+UseFormatFileEmailToTarget=Importierte Datei muss das Format\n<strong>email;name;firstname;other</strong> haben
+UseFormatInputEmailToTarget=Geben Sie eine Zeichenkette in dem Format <strong>email, name, firstname, other</strong> ein
MailAdvTargetRecipients=Empfänger (Erweitere Selektion)
AdvTgtTitle=Füllen Sie die Eingabefelder zur Vorauswahl der Partner- oder Kontakt- / Adressen - Empänger
AdvTgtSearchTextHelp=Tipps für die Suche: <br>- x<b>%%</b> , um alle Wörter zu suchen, mit x beginnen, Frankreich <b>-</b> als Trennzeichen von Werten gesucht, Frankreich <b>-</b> ausschließen würdig <br> Beispiel: <b> jean;joe;jim%%;!jimo;!jima% </b> werden alle Ergebnisse angezeigt werden <i> jean </i> und <i> joe </i>,, die mit <i> jim </i> beginnen mit Ausnahme von <i> jimo </i> und <i> jima </i>.
@@ -135,7 +139,7 @@ AdvTgtMaxVal=Maximalwert
AdvTgtSearchDtHelp=Intervall verwenden um ein Datum auszuwählen
AdvTgtStartDt=Startdatum
AdvTgtEndDt=Enddatum
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
+AdvTgtTypeOfIncudeHelp=Empfänger EMail des Partners und EMail des Kontakt des Partners, oder einfach nur Partner-EMail oder einfach nur Kontakt EMail
AdvTgtTypeOfIncude=Empfänger
AdvTgtContactHelp=Verwenden Sie nur, wenn Ihr Zielkontakt unter den "Typ des E-Mail-Empfänger"
AddAll=Alle hinzufügen
@@ -150,6 +154,6 @@ AdvTgtCreateFilter=Filter erstellen
AdvTgtOrCreateNewFilter=Name des neuen Filters
NoContactWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden
NoContactLinkedToThirdpartieWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden
-OutGoingEmailSetup=Outgoing email setup
-InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetup=eMail Postausgang Einstellungen
+InGoingEmailSetup=eMail Posteingang Einstellungen
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 05db04df69b0c435af6327eb7c4d7edb2130b553..b905f184f290b31bbfc5f6f30a5b993b083a092c 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -28,7 +28,7 @@ NoTemplateDefined=Für diesen E-Mail-Typ ist keine Vorlage definiert
AvailableVariables=verfügbare Ersatzungsvariablen
NoTranslation=Keine Übersetzung
NoRecordFound=Keinen Eintrag gefunden
-NoRecordDeleted=No record deleted
+NoRecordDeleted=Keine Datensätze gelöscht
NotEnoughDataYet=nicht genügend Daten
NoError=kein Fehler
Error=Fehler
@@ -62,8 +62,8 @@ ErrorCantLoadUserFromDolibarrDatabase=Benutzer <b>%s</b> in der Dolibarr-Datenba
ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert.
ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Land '%s' nicht definiert.
ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
+ErrorCannotAddThisParentWarehouse=Sie versuchen ein HauptLager hinzuzufügen, das bereits ein Unterlager von dem aktuellen Lagerort ist
+MaxNbOfRecordPerPage=Max. Zeilenanzahl pro Seite
NotAuthorized=Sie haben keine Berechtigung dazu.
SetDate=Datum
SelectDate=Wählen Sie ein Datum
@@ -73,7 +73,7 @@ Apply=Übernehmen
BackgroundColorByDefault=Standard-Hintergrundfarbe
FileRenamed=Datei wurde erfolgreich unbenannt
FileUploaded=Datei wurde erfolgreich hochgeladen
-FileGenerated=The file was successfully generated
+FileGenerated=Die Datei wurde erfolgreich erstellt
FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten.
NbOfEntries=Anzahl der Einträge
GoToWikiHelpPage=Onlinehilfe lesen (Internetzugang notwendig)
@@ -88,7 +88,7 @@ Undefined=Nicht definiert
PasswordForgotten=Passwort vergessen?
SeeAbove=Siehe oben
HomeArea=Startseite
-LastConnexion=Latest connection
+LastConnexion=Letzte Verbindung
PreviousConnexion=Letzte Anmeldung
PreviousValue=Vorheriger Wert
ConnectedOnMultiCompany=Mit Entität verbunden
@@ -130,7 +130,7 @@ Activate=Aktivieren
Activated=Aktiviert
Closed=Geschlossen
Closed2=Geschlossen
-NotClosed=Not closed
+NotClosed=nicht geschlossen
Enabled=Aktiviert
Deprecated=Veraltet
Disable=Deaktivieren
@@ -153,6 +153,7 @@ Edit=Bearbeiten
Validate=Bestätigen
ValidateAndApprove=Freigaben bestätigen
ToValidate=Freizugeben
+NotValidated=Nicht freigegeben
Save=Speichern
SaveAs=Speichern unter
TestConnection=Verbindung testen
@@ -164,7 +165,7 @@ Go=Weiter
Run=bearbeiten
CopyOf=Duplikat von
Show=Zeige
-Hide=Hide
+Hide=verstecken
ShowCardHere=Zeige Karte
Search=Suchen
SearchOf=Suche nach
@@ -207,8 +208,8 @@ Info=Protokoll
Family=Familie
Description=Beschreibung
Designation=Beschreibung
-Model=Doc template
-DefaultModel=Default doc template
+Model=Dokumentvorlage
+DefaultModel=Standard Dokumentvorlage
Action=Ereignis
About=Über
Number=Anzahl
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizier
Connection=Verbindung
Setup=Einstellungen
Alert=Warnung
+MenuWarnings=Benachrichtigungen
Previous=Voriger
Next=Nächster
Cards=Karten
@@ -238,7 +240,7 @@ DateCreation=Erstellungsdatum
DateCreationShort=Erstelldatum
DateModification=Änderungsdatum
DateModificationShort=Änderungsdatum
-DateLastModification=Latest modification date
+DateLastModification=Datum letzte Änderung
DateValidation=Freigabedatum
DateClosing=Schließungsdatum
DateDue=Fälligkeitsdatum
@@ -308,12 +310,13 @@ Copy=Kopieren
Paste=Einfügen
Default=Standard
DefaultValue=Standardwert
+DefaultValues=Standardwert
Price=Preis
UnitPrice=Stückpreis
UnitPriceHT=Stückpreis (netto)
UnitPriceTTC=Stückpreis (brutto)
PriceU=VP
-PriceUHT=St.-Pr. (Netto)
+PriceUHT=VP (netto)
PriceUHTCurrency=Nettopreis (Währung)
PriceUTTC=St.-Pr. (inkl. Steuern)
Amount=Betrag
@@ -324,9 +327,9 @@ AmountTTCShort=Bruttobetrag
AmountHT=Betrag (exkl. USt.)
AmountTTC=Bruttobetrag
AmountVAT=USt.-Betrag
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAlreadyPaid=Bereits bezahlte, Originalwährung
+MulticurrencyRemainderToPay=Noch zu bezahlen, Originalwährung
+MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung
MulticurrencyAmountHT=Betrag (Netto), Originalwährung
MulticurrencyAmountTTC=Betrag (Brutto), Originalwährung
MulticurrencyAmountVAT=Steuerbetrag, Originalwährung
@@ -343,7 +346,7 @@ SubTotal=Zwischensumme
TotalHTShort=Nettosumme
TotalHTShortCurrency=Summe (Netto in Währung)
TotalTTCShort=Gesamt (inkl. Ust)
-TotalHT=Summe (exkl. Ust)
+TotalHT=Nettosumme
TotalHTforthispage=Gesamtpreis (Netto) für diese Seite
Totalforthispage=Gesamtbetrag dieser Seite
TotalTTC=Bruttosumme
@@ -363,7 +366,8 @@ VATRate=Steuersatz
Average=Durchschnitt
Sum=Summe
Delta=Delta
-Module=Modul
+Module=Modul/Applikation
+Modules=Modul/Applikation
Option=Option
List=Liste
FullList=Vollständige Liste
@@ -372,7 +376,7 @@ OtherStatistics=Weitere Statistiken
Status=Status
Favorite=Favorit
ShortInfo=Info.
-Ref=Referenz-Nr.
+Ref=Nr.
ExternalRef=Externe-ID
RefSupplier=Lieferanten-Nr.
RefPayment=Zahlungsref.-Nr.
@@ -384,10 +388,10 @@ ActionsToDoShort=zu erledigen
ActionsDoneShort=Erledigt
ActionNotApplicable=Nicht anwendbar
ActionRunningNotStarted=zu beginnen
-ActionRunningShort=In progress
+ActionRunningShort=in Bearbeitung
ActionDoneShort=Abgeschlossen
ActionUncomplete=unvollständig
-CompanyFoundation=Firma oder Institution
+CompanyFoundation=Firma/Stiftung
ContactsForCompany=Ansprechpartner/Adressen dieses Partners
ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner
AddressesForCompany=Anschriften zu diesem Partner
@@ -405,8 +409,9 @@ Generate=Erzeugen
Duration=Dauer
TotalDuration=Gesamtdauer
Summary=Zusammenfassung
-DolibarrStateBoard=Statistik
+DolibarrStateBoard=Datenbank Statistik
DolibarrWorkBoard=Aufgabenübersicht
+NoOpenedElementToProcess=Kein Element zum Verarbeiten geöffnet
Available=Verfügbar
NotYetAvailable=Noch nicht verfügbar
NotAvailable=Nicht verfügbar
@@ -453,6 +458,7 @@ NextStep=Nächster Schritt
Datas=Daten
None=Keine
NoneF=Keine
+NoneOrSeveral=Keine oder mehrere
Late=Verspätet
LateDesc=Verzögerung, die definiert, ob ein Datensatz spät ist oder nicht von der Einrichtung abhängig ist. Fragen Sie den Administrator, die Verzögerung im Menü Startseite - Einrichtung - Alarme
Photo=Bild
@@ -462,7 +468,7 @@ DeletePicture=Bild löschen
ConfirmDeletePicture=Bild wirklich löschen?
Login=Anmeldung
CurrentLogin=Aktuelle Anmeldung
-EnterLoginDetail=Enter login details
+EnterLoginDetail=Geben Sie die Login-Daten ein
January=Januar
February=Februar
March=März
@@ -521,7 +527,7 @@ ReportPeriod=Berichtszeitraum
ReportDescription=Beschreibung
Report=Bericht
Keyword=Schlüsselwort
-Origin=Origin
+Origin=Ursprung
Legend=Legende
Fill=Eintragen
Reset=Zurücksetzen
@@ -587,7 +593,7 @@ CanBeModifiedIfOk=Änderung möglich falls gültig
CanBeModifiedIfKo=Änderung möglich falls ungültig
ValueIsValid=Der Wert ist gültig
ValueIsNotValid=Der Wert ist ungültig
-RecordCreatedSuccessfully=Record created successfully
+RecordCreatedSuccessfully=Datensatz erfolgreich erstellt
RecordModifiedSuccessfully=Wert erfolgreich geändert
RecordsModified=%s Datensätze geändert
RecordsDeleted=Datensatz %s gelöscht
@@ -600,13 +606,14 @@ SessionName=Sitzungsname
Method=Methode
Receive=Erhalten
CompleteOrNoMoreReceptionExpected=Vollständig oder nichts mehr erwartet
-ExpectedValue=Expected Value
+ExpectedValue=Erwarteter Wert
CurrentValue=Aktueller Wert
PartialWoman=Teilweise
TotalWoman=Vollständig
NeverReceived=Nie erhalten
Canceled=Storniert
-YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Stammdaten anpassen
+YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen
+YouCanChangeValuesForThisListFrom=Werte für diese Liste können im Menü %s bearbeitet werden
YouCanSetDefaultValueInModuleSetup=Sie können den Standardwert verwendet setzen, wenn ein neuer Datensatz in der Modulkonfiguration erstellt wird
Color=Farbe
Documents=Verknüpfte Dokumente
@@ -623,7 +630,7 @@ CurrentTheme=Aktuelles Design
CurrentMenuManager=Aktuelle Menüverwaltung
Browser=Browser
Layout=Layout
-Screen=Screen
+Screen=Bildschirm
DisabledModules=Deaktivierte Module
For=Für
ForCustomer=Für Kunden
@@ -642,11 +649,12 @@ FreeLineOfType=Freier Texteintrag von Typ
CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren
PDFMerge=PDFs verbinden
Merge=Verbinden
+DocumentModelStandardPDF=Standard PDF Vorlage
PrintContentArea=Zeige Druckansicht für Seiteninhalt
MenuManager=Menüverwaltung
WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer <b>%s</b> verwendet werden.
CoreErrorTitle=Systemfehler
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CoreErrorMessage=Leider ist ein Fehler aufgetreten. Wenden Sie sich an Ihren Systemadministrator, um die Logs zu überprüfen oder deaktivieren Sie die Option $dolibarr_main_prod=1 für weitere Informationen.
CreditCard=Kredit - Karte
FieldsWithAreMandatory=Felder mit <b>%s</b> sind Pflichtfelder
FieldsWithIsForPublic=Felder mit <b>%s</b> werden auf die öffentlich sichtbare Mitgliederliste angezeigt. Deaktivieren Sie bitte den "Öffentlich"-Kontrollkästchen wenn das nicht möchten.\n
@@ -702,12 +710,13 @@ Test=Testen
Element=Element
NoPhotoYet=Noch keine Bilder verfügbar
Dashboard=Startseite
-MyDashboard=My dashboard
+MyDashboard=Meine Startseite
Deductible=absetzbar
from=von
toward=zu
Access=Zugriff
SelectAction=Wähle Ereignis
+SelectTargetUser=Zielbenutzer/Mitarbeiter wählen
HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
OriginFileName=Original Dateiname
@@ -718,9 +727,9 @@ ViewPrivateNote=Zeige Hinweise
XMoreLines=%s Zeile(n) versteckt
PublicUrl=Öffentliche URL
AddBox=Box anfügen
-SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren
+SelectElementAndClick=Element auswählen und %s anklicken
PrintFile=Drucke Datei %s
-ShowTransaction=Show entry on bank account
+ShowTransaction=Transaktion auf Bankkonto anzeigen
GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken.
Deny=ablehnen
Denied=abgelehnt
@@ -735,8 +744,8 @@ Sincerely=Mit freundlichen Grüßen
DeleteLine=Zeile löschen
ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
NoPDFAvailableForDocGenAmongChecked=In den selektierten Datensätzen war kein PDF zur Erstellung der Dokumente vorhanden.
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
+TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. Solche Aktionen sind auf maximal %s Zeilen beschränkt.
+NoRecordSelected=Kein Datensatz ausgewählt
MassFilesArea=Bereich für Dateien aus Massenaktionen
ShowTempMassFilesArea=Bereich für Dateien aus Massenaktionen zeigen
RelatedObjects=Verknüpfte Objekte
@@ -748,18 +757,27 @@ BackOffice=Backoffice
View=Ansicht
Export=Exportieren
Exports=Exporte
-ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportFilteredList=Exportiere gefilterte Auswahl
+ExportList=Liste exportieren
Miscellaneous=Verschiedenes
Calendar=Terminkalender
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
+GroupBy=Gruppiere nach ...
+ViewFlatList=Listenansicht zeigen
+RemoveString=Entfernen Sie die Zeichenfolge '%s'
+SomeTranslationAreUncomplete=Einige Sprachen sind nur teilweise übersetzt oder enthalten Fehler. Wenn Sie dies feststellen, können Sie die Übersetzungen unter <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> \nverbessern bzw. ergänzen.
+DirectDownloadLink=Direkter Download Link
Download=Download
-ActualizeCurrency=Update currency rate
+ActualizeCurrency=Update-Wechselkurs
Fiscalyear=Fiskalisches Jahr
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Währung festlegen
+BulkActions=Massenaktionen
+ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen
+HR=Personalabteilung
+HRAndBank=HR und Bank
+AutomaticallyCalculated=Automatisch berechnet
+TitleSetToDraft=Zurück zu Entwurf gehen
+ConfirmSetToDraft=Wirklich zurück zum Entwurfstatus gehen?
# Week day
Monday=Montag
Tuesday=Dienstag
@@ -796,7 +814,7 @@ Select2NotFound=Kein Ergebnis gefunden
Select2Enter=Enter
Select2MoreCharacter=oder mehr Zeichen
Select2MoreCharacters=oder mehr Zeichen
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Suchsyntax:</ strong><br /><kbd><strong>|</strong></kbd><kbd>ODER</kbd>(a|b)<br /><kbd><strong>*</strong></kbd><kbd>beliebiges Zeichen</kbd> (a*b)<br /><kbd><strong> ^</strong></kbd><kbd>Beginnt mit</kbd>(^ab)<br /><kbd><strong>$</strong></kbd><kbd>Endet mit</kbd> (ab$)<br />
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
Select2SearchInProgress=Suche läuft ...
SearchIntoThirdparties=Partner
@@ -817,5 +835,3 @@ SearchIntoContracts=Verträge
SearchIntoCustomerShipments=Kunden Lieferungen
SearchIntoExpenseReports=Spesenabrechnungen
SearchIntoLeaves=Urlaube
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index d6819b451c102c11b1e0fa6e9a7d9cde6d819d0a..eb091095f51b7cc308ca283c99fc5cb47c23e8de 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -25,7 +25,7 @@ MembersListUpToDate=Liste freigegebener Mitglieder mit aktuellem Abonnement
MembersListNotUpToDate=Liste freigegebener Mitglieder mit veraltetem Abonnement
MembersListResiliated=Liste der deaktivierten Mitglieder
MembersListQualified=Liste der qualifizierten Mitglieder
-MenuMembersToValidate=Freizugebende Mitglieder
+MenuMembersToValidate=Freizugebende
MenuMembersValidated=Freigegebene Mitglieder
MenuMembersUpToDate=Aktuelle Mitglieder
MenuMembersNotUpToDate=Deaktivierte Mitglieder
@@ -41,17 +41,17 @@ MemberType=Mitgliedsart
MemberTypeId=ID Mitgliedsart
MemberTypeLabel=Bezeichnung der Mitgliedsart
MembersTypes=Mitgliedsarten
-MemberStatusDraft=Entwurf (freizugeben)
-MemberStatusDraftShort=Freizugeben
+MemberStatusDraft=Entwurf (muss noch überprüft werden)
+MemberStatusDraftShort=Scheck
MemberStatusActive=Freigegebene (Abonnement ausstehend)
-MemberStatusActiveShort=Freigegeben
+MemberStatusActiveShort=Bestätigt
MemberStatusActiveLate=Abonnement abgelaufen
MemberStatusActiveLateShort=Abgelaufen
-MemberStatusPaid=Abonnement aktuell
-MemberStatusPaidShort=Aktuell
+MemberStatusPaid=Aktuelle Abonnements
+MemberStatusPaidShort=Aktuelle
MemberStatusResiliated=Deaktivierte Mitglieder
MemberStatusResiliatedShort=Deaktiviert
-MembersStatusToValid=Freizugebende Mitglieder
+MembersStatusToValid=Freizugebende
MembersStatusResiliated=Deaktivierte Mitglieder
NewCotisation=Neuer Beitrag
PaymentSubscription=Neue Beitragszahlung
@@ -70,7 +70,7 @@ NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsarten definiert. Sie könne
NewMemberType=Neue Mitgliedsart
WelcomeEMail=Willkommen E-Mail
SubscriptionRequired=Abonnement erforderlich
-DeleteType=Mitgliedsart löschen
+DeleteType=Lösche Gruppe
VoteAllowed=Stimmrecht
Physical=Natürliche Person
Moral=Juristische Person
@@ -90,6 +90,7 @@ PublicMemberList=Liste öffentlicher Mitglieder
BlankSubscriptionForm=Leeres Abonnementformular
BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL für externe Besucher anbieten um zu bezahlen. Wenn ein Online-Zahlungsmittel Modul aktiviert ist, wird ein Bezahlformular automatisch bereitgestellt.
EnablePublicSubscriptionForm=Aktivieren Sie die Freigabe des öffentlichen Abo-Formulars
+ForceMemberType=Mitgliedsart erzwingen
ExportDataset_member_1=Mitglieder und Abonnements
ImportDataset_member_1=Mitglieder
LastMembersModified=%s zuletzt bearbeitete Mitglieder
@@ -127,15 +128,15 @@ NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Partner verknüpft
MembersAndSubscriptions= Mitglieder und Abonnements
MoreActions=Ergänzende Erfassungsereignisse
MoreActionsOnSubscription=Ergänzende Maßnahmen standardmäßig vorgeschlagen bei der Aufnahme eines Abonnements
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
+MoreActionBankDirect=Erfassung einer direkten Eingabe auf das Bankkonto oder an Kasse
+MoreActionBankViaInvoice=Erstelle eine Rechnung und eine Zahlung auf das Bankkonto oder an Kasse
MoreActionInvoiceOnly=Automatisch eine Rechnung (ohne Zahlung) erstellen
LinkToGeneratedPages=Visitenkarten erstellen
LinkToGeneratedPagesDesc=Auf dieser Seite können Sie PDF-Dateien mit Visitenkarten Ihrer Mitglieder (auf Wunsch länderspezifisch) erstellen.
DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
DocForOneMemberCards=Visitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
-SubscriptionPayment=Abo-Zahlung
+SubscriptionPayment=Beitragszahlung
LastSubscriptionDate=Letztes Abo-Datum
LastSubscriptionAmount=Letzter Abo-Betrag
MembersStatisticsByCountries=Mitgliederstatistik nach Ländern
@@ -150,6 +151,7 @@ MembersByTownDesc=Diese Form zeigt Ihnen die Statistik der Mitglieder nach Städ
MembersStatisticsDesc=Wählen Sie die gewünschte Statistik aus ...
MenuMembersStats=Statistik
LastMemberDate=Letztes Mitgliedsdatum
+LatestSubscriptionDate=Letztes Abo-Datum
Nature=Art
Public=Informationen sind öffentlich (Nein = Privat)
NewMemberbyWeb=Neues Mitgliede hinzugefügt, warte auf Genehmigung.
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 14edcdb19ede3f7423d81ed0e4f8a4ed18e20ba3..1b98e1d9e73ccd96f1f1233e0b1cb814a0ff64ac 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Geburtstag
DateToBirth=Geburtsdatum
BirthdayAlertOn=Geburtstagserinnerung EIN
BirthdayAlertOff=Geburtstagserinnerung AUS
+TransKey=Übersetzung des Schlüssels TransKey
+MonthOfInvoice=Monat (1-12) des Rechnungsdatum
+TextMonthOfInvoice=Monat (Text) des Rechnungsdatums
+PreviousMonthOfInvoice=Vorangehender Monat (1-12) des Rechnungsdatums
+TextPreviousMonthOfInvoice=Vorangehender Monat (Text) des Rechnungsdatums
+NextMonthOfInvoice=Folgender Monat (1-12) des Rechnungsdatums
+TextNextMonthOfInvoice=Folgender Monat (1-12) des Rechnungsdatum
+ZipFileGeneratedInto=ZIP-Datei erstellt in <b>%s</b>.
+
+YearOfInvoice=Jahr der Rechnung
+PreviousYearOfInvoice=Vorangehendes Jahr des Rechnungsdatums
+NextYearOfInvoice=Folgendes Jahr des Rechnungsdatums
+
Notify_FICHINTER_ADD_CONTACT=Kontakt zum Serviceauftrag hinzufügen
Notify_FICHINTER_VALIDATE=Serviceauftrag freigegeben
Notify_FICHINTER_SENTBYMAIL=Serviceauftrag per E-Mail versendet
@@ -43,7 +56,7 @@ Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet
Notify_MEMBER_VALIDATE=Mitglied bestätigt
Notify_MEMBER_MODIFY=Mitglied bearbeitet
Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet
-Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_RESILIATE=Mitgliedschaft auflösen
Notify_MEMBER_DELETE=Mitglied gelöscht
Notify_PROJECT_CREATE=Projekt-Erstellung
Notify_TASK_CREATE=Aufgabe erstellt
@@ -61,22 +74,23 @@ PredefinedMailTestHtml=Dies ist ein (HTML)-<b>Test</b> Mail (das Wort Test muss
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nBedauerlicherweise ist die Rechnung __REF__ bislang unbeglichen. Zur Erinnerung übersenden wir Ihnen diese nochmals als Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nAnbei erhalten Sie unsere Preisanfrage __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHier die gewünschte Preisauskunft __REF__\n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie den Serviceauftrag __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr ist eine Management-Software die mehrere Business-Module anbietet. Eine Demo, die alle Module beinhaltet ist nicht sinnvoll , weil der Fall nie existiert (Hunderte von verfügbaren Module). Es stehen auch einige Demo-Profile Typen zur Verfügung.
ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Anwendgsfall am ehesten entspricht
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+ChooseYourDemoProfilMore=...oder bauen Sie Ihr eigenes Profil <br> (manuelle Auswahl der Module)
DemoFundation=Verwalten Sie die Mitglieder einer Stiftung
DemoFundation2=Verwalten Sie die Mitglieder und Bankkonten einer Stiftung
-DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyServiceOnly=Unternehmen oder Freiberufler der nur Leistungen verkauft
DemoCompanyShopWithCashDesk=Verwalten Sie ein Geschäft mit Kasse
-DemoCompanyProductAndStocks=Company selling products with a shop
-DemoCompanyAll=Company with multiple activities (all main modules)
+DemoCompanyProductAndStocks=Verwalten Sie den Produktverkauf und die Lagerstandsverwaltung eines kleinen oder mittleren Unternehmen
+DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren Aktivitäten (alle wesentlichen Module)
CreatedBy=Erstellt von %s
ModifiedBy=Bearbeitet von %s
ValidatedBy=Freigegeben von %s
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierun
EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Installtion um dieses Option zu verwenden.
ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Partnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM-Demo
-StatsByNumberOfUnits=Statistik der Zahl der Einheiten
-StatsByNumberOfEntities=Statistik der Zahl der Entitäten
-NumberOfProposals=Anzahl Angebote in den letzten 12 Monaten
-NumberOfCustomerOrders=Anzahl Kundenbestellungen in den letzten 12 Monaten
-NumberOfCustomerInvoices=Anzahl Kundenrechnungen in den letzten 12 Monaten
-NumberOfSupplierProposals=Anzahl Lieferantenangebote in den letzten 12 Monaten
-NumberOfSupplierOrders=Anzahl Lieferantenbestellungen in den letzten 12 Monaten
-NumberOfSupplierInvoices=Anzahl Lieferantenrechnungen in den letzten 12 Monaten
-NumberOfUnitsProposals=Anzahl von Einheiten in Angeboten in den letzten 12 Monaten.
-NumberOfUnitsCustomerOrders=Anzahl von Einheiten in Kundenbestellungen in den letzten 12 Monaten.
-NumberOfUnitsCustomerInvoices=Anzahl von Einheiten in Kundenrechnungen in den letzten 12 Monaten.
-NumberOfUnitsSupplierProposals=Anzahl von Einheiten in Lieferantenangeboten in den letzten 12 Monaten.
-NumberOfUnitsSupplierOrders=Anzahl von Einheiten in Lieferantenbestellungen in den letzten 12 Monaten.
-NumberOfUnitsSupplierInvoices=Anzahl von Einheiten in Lieferantenrechnungen in den letzten 12 Monaten.
+StatsByNumberOfUnits=Statistik zu den Totalstückzahlen Produkte/Dienstleistungen
+StatsByNumberOfEntities=Statistik der Zahl der referenzierten Entitäten (Anzahl Rechnungen, Bestellungen, ...)
+NumberOfProposals=Anzahl Angebote
+NumberOfCustomerOrders=Anzahl Kundenbestellungen
+NumberOfCustomerInvoices=Anzahl Kundenrechnungen
+NumberOfSupplierProposals=Anzahl Lieferantenangebote
+NumberOfSupplierOrders=Anzahl Lieferantenbestellungen
+NumberOfSupplierInvoices=Anzahl Lieferantenrechnungen
+NumberOfUnitsProposals=Anzahl von Einheiten in Angeboten
+NumberOfUnitsCustomerOrders=Anzahl von Einheiten in Kundenbestellungen
+NumberOfUnitsCustomerInvoices=Anzahl von Einheiten in Kundenrechnungen
+NumberOfUnitsSupplierProposals=Anzahl von Einheiten in Lieferantenangeboten
+NumberOfUnitsSupplierOrders=Anzahl von Einheiten in Lieferantenbestellungen
+NumberOfUnitsSupplierInvoices=Anzahl von Einheiten in Lieferantenrechnungen
EMailTextInterventionAddedContact=Ein neuer Serviceauftrag %s wurde Ihnen zugewiesen.
EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben
EMailTextInvoiceValidated=Rechnung %s wurde freigegeben
diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang
index fb65ba51c9d50e4bb0d48c325ab67ff951693289..c671e384a330046beb68cf3b0cdd8393ce29885a 100644
--- a/htdocs/langs/de_DE/paypal.lang
+++ b/htdocs/langs/de_DE/paypal.lang
@@ -16,15 +16,17 @@ ThisIsTransactionId=Die Transaktions ID lautet: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden.
PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ihre Zahlung mit PayPal \n\n %s \n\n zu tätigen
YouAreCurrentlyInSandboxMode=Sie befinden sich im "Sandbox"-Modus
-NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten
-NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen
+NewOnlinePaymentReceived=Neue Onlinezahlung erhalten
+NewOnlinePaymentFailed=Neue Onlinezahlung versucht, aber fehlgeschlagen
PAYPAL_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht)
ReturnURLAfterPayment=Rückkehr-URL nach Zahlung
-ValidationOfPaypalPaymentFailed=Validierung der Paypal-Zahlung gescheitert
-PaypalConfirmPaymentPageWasCalledButFailed=Zahlungsbestätigungsseite für Paypal wurde von Paypal aufgerufen, aber Bestätigung fehlgeschlagen
+ValidationOfOnlinePaymentFailed=Validierung der Onlinezahlung fehlgeschlagen
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Die aufgerufene Zahlungsbestätigungsseite hat einen Fehler zurückgemeldet
SetExpressCheckoutAPICallFailed=Aufruf des API SetExpressCheckout fehlgeschlagen
DoExpressCheckoutPaymentAPICallFailed=Aufruf des API DoExpressCheckoutPayment fehlgeschlagen
DetailedErrorMessage=Detaillierte Fehlermeldung
ShortErrorMessage=verkürzte Fehlermeldung
ErrorCode=Fehlercode
ErrorSeverityCode=Fehlercode Schwierigkeitsgrad
+OnlinePaymentSystem=Online Zahlungssystem
+PaypalLiveEnabled=Paypal live aktiviert (Nicht im Test/Sandbox Modus)
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index fb20acb70bf98cebe3dc13150086d3adace6bc0f..90b6ff23c17a918e86f6ddebb6565c846ce80c64 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -13,23 +13,25 @@ Product=Produkt
Service=Leistung
ProductId=Produkt/Leistungs ID
Create=Erstelle
-Reference=Referenz
+Reference=Nummer
NewProduct=Neues Produkt
NewService=Neue Leistung
ProductVatMassChange=USt-Massenänderung
ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Dienstleistungen von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank!
MassBarcodeInit=Initialisierung Barcodes
MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind!
-ProductAccountancyBuyCode=Buchhaltung - Konto (Anschaffung)
-ProductAccountancySellCode=Buchhaltung - Konto (Verkauf)
+ProductAccountancyBuyCode=Buchhaltungkonto (Anschaffung)
+ProductAccountancySellCode=Buchhaltungkonto (Verkauf)
ProductOrService=Produkt oder Leistung
ProductsAndServices=Produkte und Leistungen
ProductsOrServices=Produkte oder Leistungen
-ProductsOnSell=Produkte für Ein- oder Verkauf
+ProductsOnSaleOnly=Produkte nur für den Verkauf
+ProductsOnPurchaseOnly=Produkte nur für den Einkauf
ProductsNotOnSell=Produkte weder für Ein- noch Verkauf
ProductsOnSellAndOnBuy=Produkte für Ein- und Verkauf
-ServicesOnSell=Leistungen für Ein- oder Verkauf
-ServicesNotOnSell=Leistungen nicht für Verkauf
+ServicesOnSaleOnly=Leistungen nur für den Verkauf
+ServicesOnPurchaseOnly=Leistungen nur für den Einkauf
+ServicesNotOnSell=Services weder für Ein- noch Verkauf
ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf
LastModifiedProductsAndServices=Letzte %s bearbeitete Produkte/Leistungen
LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen
@@ -60,7 +62,7 @@ SellingPrice=Verkaufspreis
SellingPriceHT=Verkaufspreis (ohne Steuern)
SellingPriceTTC=Verkaufspreis (inkl. USt.)
CostPriceDescription=Der Preis (netto, ohne Steuern) kann dafür verwendet werden, die durchschnittlichen Kosten dieses Artikel zu speichern. Es kann jeder Preis verwendet werden, der kalkuliert wurde, z. B. der durchschnittliche Einkaufspreis plus durchschnittliche Produktions- und Vertriebskosten.
-CostPriceUsage=This value could be used for margin calculation.
+CostPriceUsage=Dieser Wert könnte für Margenberechnung genutzt werden.
SoldAmount=Verkaufte Menge
PurchasedAmount=angeschaffte Menge
NewPrice=Neuer Preis
@@ -91,7 +93,7 @@ NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...)
ServiceLimitedDuration=Ist die Erbringung einer Dienstleistung zeitlich beschränkt:
MultiPricesAbility=Mehrere Preissegmente pro Produkt/Leistung (Jeder Kunde ist einem Segment zugeordnet)
MultiPricesNumPrices=Anzahl Preise
-AssociatedProductsAbility=Activate the feature to manage virtual products
+AssociatedProductsAbility=Aktiviere die Funktion, um virtuelle Produkte zu verwalten
AssociatedProducts=Unterprodukte
AssociatedProductsNumber=Anzahl der Unterprodukte
ParentProductsNumber=Anzahl der übergeordneten Produkte
@@ -103,7 +105,7 @@ KeywordFilter=Stichwortfilter
CategoryFilter=Kategoriefilter
ProductToAddSearch=Suche hinzuzufügendes Produkt
NoMatchFound=Kein Eintrag gefunden
-ListOfProductsServices=List of products/services
+ListOfProductsServices=Liste der Produkte/Leistungen
ProductAssociationList=Liste der Produkte/Leistungen die Komponenten von diesem Virtuellen Produkt sind
ProductParentList=Liste der Produkte / Dienstleistungen mit diesem Produkt als ein Bestandteil
ErrorAssociationIsFatherOfThis=Eines der ausgewählten Produkte ist Elternteil des aktuellen Produkts
@@ -142,7 +144,7 @@ ConfirmCloneProduct=Möchten Sie ddas Produkt/service <b>%s</b> wirklich duplizi
CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren
ClonePricesProduct=Allgemeine Informationen und Preise duplizieren
CloneCompositionProduct=Dupliziere Produkt-/Leistungszusammenstellung
-CloneCombinationsProduct=Clone product variants
+CloneCombinationsProduct=Dupliziere Produkt-Variante
ProductIsUsed=Produkt in Verwendung
NewRefForClone=Artikelnummer neues Produkt/Leistung
SellingPrices=Verkaufspreis
@@ -175,6 +177,18 @@ m2=m²
m3=m³
liter=Liter
l=L
+unitP=Stück
+unitSET=Set
+unitS=Zweitens
+unitH=Stunden
+unitD=Tag
+unitKG=Kilo
+unitG=Gramm
+unitM=Meter
+unitLM=Laufmeter
+unitM2=Quadratmeter
+unitM3=Kubikmeter
+unitL=Liter
ProductCodeModel=Vorlage für Produktreferenz
ServiceCodeModel=Vorlage für Dienstleistungsreferenz
CurrentProductPrice=Aktueller Preis
@@ -186,6 +200,7 @@ MultipriceRules=Regeln der Preisstufen
UseMultipriceRules=Verwende Preissegmentregeln (Im Produkt Modul Setup definiert) um automatisch Preise für alle anderen Segmente anhand des ersten Segmentes zu berechnen
PercentVariationOver=%% Veränderung über %s
PercentDiscountOver=%% Nachlass über %s
+KeepEmptyForAutoCalculation=Leer lassen um den Wert basierend auf Gewicht oder Volumen der Produkte automatisch zu berechnen
### composition fabrication
Build=Produzieren
ProductsMultiPrice=Produkte und Preise für jedes Preissegment
@@ -208,7 +223,7 @@ DefinitionOfBarCodeForProductNotComplete=Barcode-Typ oder -Wert bei Produkt %s u
DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert beim Partner %s unvollständig.
BarCodeDataForProduct=Barcode-Information von Produkt %s:
BarCodeDataForThirdparty=Barcode-Information vom Partner %s:
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+ResetBarcodeForAllRecords=Definiere Barcode-Wert für alle Datensätze (dies überschreibt auch bereits definierte Barcodes mit neuen Werten!)
PriceByCustomer=unterschiedliche Preise für jeden Kunden
PriceCatalogue=Ein einziger Preis pro Produkt/Leistung
PricingRule=Preisregel für Kundenpreise
@@ -239,7 +254,7 @@ GlobalVariables=Globale Variablen
VariableToUpdate=Variable, die aktualisiert wird
GlobalVariableUpdaters=Globale Variablen aktualisieren
UpdateInterval=Update-Intervall (Minuten)
-LastUpdated=Latest update
+LastUpdated=Zuletzt aktualisiert
CorrectlyUpdated=erfolgreich aktualisiert
PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist
PropalMergePdfProductChooseFile=Wähle PDF-Dateien
@@ -259,41 +274,47 @@ VolumeUnits=Einheit Volumen
SizeUnits=Einheit Größe
DeleteProductBuyPrice=Einkaufspreis löschen
ConfirmDeleteProductBuyPrice=Möchten Sie diesen Einkaufspreis wirklich löschen?
-SubProduct=Sub product
+SubProduct=Unterprodukt
+ProductSheet=Datenblatt
+ServiceSheet=Wartungsblatt
#Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
-HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-ProductCombinationGenerator=Variants generator
-Features=Features
-PriceImpact=Price impact
-WeightImpact=Weight impact
+VariantAttributes=Variante Attribute
+ProductAttributes=Attribute der Varianten für Produkte
+ProductAttributeName=Attribut der Variante %s
+ProductAttribute=Attribut Variante
+ProductAttributeDeleteDialog=Sind Sie sicher, dass Sie dieses Attribut entfernen möchten? Alle Werte werden gelöscht werden
+ProductAttributeValueDeleteDialog=Sind Sie sicher, dass Sie den Wert „%s“ mit der Nummer „%s“ von diesem Attribut löschen möchten?
+ProductCombinationDeleteDialog=Sind Sie sicher, dass Sie die Variante von diesem Produkt „<strong>%s</strong>“ löschen möchten?
+ProductCombinationAlreadyUsed=Es ist ein Fehler während dem löschen der Variante aufgetreten. Stellen Sie sicher, dass es nicht durch ein anderes Objekt verwendet wird .
+ProductCombinations=Varianten
+PropagateVariant=Propagate variants
+HideProductCombinations=Ausblenden von Produkt-Varianten in den Produktauswahl-Listen
+ProductCombination=Variante
+NewProductCombination=Neue Variante
+EditProductCombination=Variante bearbeiten
+NewProductCombinations=Neue Varianten
+EditProductCombinations=Varianten bearbeiten
+SelectCombination=Kombination wählen
+ProductCombinationGenerator=Varianten-Generator
+Features=Funktionen
+PriceImpact=Auswirkungen auf die Preise
+WeightImpact=Auswirkungen auf Gewicht
NewProductAttribute=Neues Attribut
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=Nb of different values
-NbProducts=Nb. of products
-ParentProduct=Parent product
-HideChildProducts=Hide child products
-ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
+NewProductAttributeValue=Wert des neuen Attributs
+ErrorCreatingProductAttributeValue=Es ist ein Fehler bei der Erstellung des Wertes dieses Attributes aufgetreten . \nEin Wert der gleichen Nr./Ref. wurde bereits registriert
+ProductCombinationGeneratorWarning=Wenn Sie vor der Generierung von neuen Varianten fortsetzen, werden alle vorherigen Versionen GELÖSCHT werden. Es werden nur bestehende Varianten mit den neuen Werten aktualisiert werden.
+TooMuchCombinationsWarning=Die Erzeugung von vielen Varianten kann den Prozessor und Speicher verlangsamen. Dolibarr ist dabei vielleicht nicht in der Lage, diese zu erstellen. Das Aktivieren dieser Option „%s“ hilft den Speicherverbrauch zu reduzieren.
+DoNotRemovePreviousCombinations=Löschen Sie nicht vorhandene Varianten
+UsePercentageVariations=Verwende die prozentuale Veränderung
+PercentageVariation=prozentuale Varianten
+ErrorDeletingGeneratedProducts=Es gab einen Fehler, während Produkt Varianten entfernt wurden
+NbOfDifferentValues=Anz. verschiedene Werte
+NbProducts=Anzahl Produkte
+ParentProduct=Übergeordnetes Produkt
+HideChildProducts=Produktvarianten ausblenden
+ConfirmCloneProductCombinations=Sollen alle Produktvarianten zum anderen Produkt mit der gegebenen Referenz kopiert werden?
+CloneDestinationReference=Empfangsort Nr.
+ErrorCopyProductCombinations=Es gab einen Fehler, während Produkt Varianten kopiert wurden
+ErrorDestinationProductNotFound=Zielprodukt nicht gefunden
+ErrorProductCombinationNotFound=Produktvariante nicht gefunden
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index c4f11d0b4b04f9ea10f2beb2eb5e1ea1d27ff795..15e0635f7a9fd46a2a230062588919e39e22a47d 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projektübersicht
ProjectStatus=Projekt Status
SharedProject=Jeder
PrivateProject=Projektkontakte
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Alle Projekte
MyProjectsDesc=Diese Ansicht zeigt nur Projekte, bei welchen Sie als Kontakt (unabhängig vom Typ) hinzugefügt sind.
ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind.
TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind.
@@ -20,23 +23,25 @@ OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf
ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt.
TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
+AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber Sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen Sie sich die Aufgabe zu, wenn sie Zeiten erfassen müssen.
+OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Weisen Sie sich die Aufgabe zu, wenn Sie Zeiten auf der Aufgabe erfassen müssen.
+ImportDatasetTasks=Aufgaben der Projekte
+ProjectCategories=Project tags/categories
NewProject=Neues Projekt
AddProject=Projekt erstellen
DeleteAProject=Löschen eines Projekts
DeleteATask=Löschen einer Aufgabe
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
+ConfirmDeleteAProject=Sind Sie sicher, dass diese Vertragsposition löschen wollen?
+ConfirmDeleteATask=Sind Sie sicher, dass diese Aufgabe löschen wollen?
OpenedProjects=Offene Projekte
-OpenedTasks=Geöffnete Aufgaben
-OpportunitiesStatusForOpenedProjects=Chancen nach Projektstatus
+OpenedTasks=Offene Aufgaben
+OpportunitiesStatusForOpenedProjects=Betrag Verkaufschancen offene Projekt nach Status
OpportunitiesStatusForProjects=Betrag Verkaufschancen pro Projekt nach Status
ShowProject=Zeige Projekt
SetProject=Projekt setzen
NoProject=Kein Projekt definiert oder keine Rechte
NbOfProjects=Anzahl der Projekte
+NbOfTasks=Nb of tasks
TimeSpent=Zeitaufwand
TimeSpentByYou=Ihr Zeitaufwand
TimeSpentByUser=Zeitaufwand von Benutzer ausgegeben
@@ -47,9 +52,9 @@ TaskTimeSpent=Zeitaufwände für Aufgaben
TaskTimeUser=Benutzer
TaskTimeNote=Hinweis
TaskTimeDate=Datum
-TasksOnOpenedProject=Aufgaben für offenes Projekt
+TasksOnOpenedProject=Aufgaben in offenen Projekten
WorkloadNotDefined=Arbeitsaufwand nicht definiert
-NewTimeSpent=Neuer Zeitaufwand
+NewTimeSpent=Zeitaufwände
MyTimeSpent=Mein Zeitaufwand
Tasks=Aufgaben
Task=Aufgabe
@@ -58,7 +63,8 @@ TaskDateEnd=Enddatum der Aufgabe
TaskDescription=Aufgaben-Beschreibung
NewTask=Neue Aufgabe
AddTask=Aufgabe erstellen
-AddTimeSpent=Create time spent
+AddTimeSpent=Erfassen verbrauchte Zeit
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Tätigkeit
Activities=Aufgaben/Tätigkeiten
MyActivities=Meine Aufgaben/Tätigkeiten
@@ -72,12 +78,13 @@ ListOfTasks=Aufgabenliste
GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen
GoToListOfTasks=Liste der Aufgaben aufrufen
ListProposalsAssociatedProject=Liste Angebote, die mit diesem Projekt verknüpft sind
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
+ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Kunden-Bestellungen
+ListInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Kunden-Rechnungen
+ListPredefinedInvoicesAssociatedProject=Liste von Rechnungsvorlagen, die mit diesem Projekt verknüpft sind.
+ListSupplierOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenbestellungen
+ListSupplierInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenrechnungen
ListContractAssociatedProject=Liste Verträge, die mit diesem Projekt verknüpft sind
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Liste der Serviceaufträge, die mit diesem Projekt verknüpft sind
ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind
ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind
@@ -93,24 +100,25 @@ NotOwnerOfProject=Nicht Eigner des privaten Projekts
AffectedTo=Zugewiesen an
CantRemoveProject=Löschen des Projekts auf Grund verbundener Elemente (Rechnungen, Bestellungen oder andere) nicht möglich. Näheres finden Sie unter dem Reiter Bezugnahmen.
ValidateProject=Projekt freigeben
-ConfirmValidateProject=Are you sure you want to validate this project?
+ConfirmValidateProject=Möchten Sie dieses Projekt wirklich freigeben?
CloseAProject=Projekt schließen
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schließen?
+AlsoCloseAProject=Das Projekt auch schließen (lassen Sie es offen, wenn Sie noch Produktions-Aufgaben laufen haben)
ReOpenAProject=Projekt öffnen
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen?
ProjectContact=Projekt Kontakte
ActionsOnProject=Projektaktionen
YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet.
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Lösche einen Zeitaufwand
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+ConfirmDeleteATimeSpent=Sind Sie sicher, dass diesen Zeitaufwand löschen wollen?
DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen
ShowMyTasksOnly=Zeige nur meine Aufgaben
TaskRessourceLinks=Ressourcen
ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte
NoTasks=Keine Aufgaben für dieses Projekt
LinkedToAnotherCompany=Mit Partner verknüpft
-TaskIsNotAffectedToYou=Aufgabe nicht Ihnen zugeordnet
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Zeitaufwand ist leer
ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> aktuelle Aufgaben) und alle Zeitaufwände.
IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist .
@@ -120,13 +128,13 @@ CloneContacts=Dupliziere Kontakte
CloneNotes=Dupliziere Hinweise
CloneProjectFiles=Dupliziere verbundene Projektdateien
CloneTaskFiles=Aufgabe(n) duplizieren beigetreten Dateien (falls Aufgabe (n) dupliziert)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
+CloneMoveDate=Datum des Projekts / der Aufgaben zum aktuellen Zeitpunkt aktualisieren?
+ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren?
+ProjectReportDate=Passe Aufgaben-Datum dem neuen Projekt-Startdatum an
ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen
ProjectsAndTasksLines=Projekte und Aufgaben
ProjectCreatedInDolibarr=Projekt %s erstellt
-ProjectModifiedInDolibarr=Project %s modified
+ProjectModifiedInDolibarr=Projekt %s geändert
TaskCreatedInDolibarr=Aufgabe %s erstellt
TaskModifiedInDolibarr=Aufgabe %s geändert
TaskDeletedInDolibarr=Aufgabe %s gelöscht
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Benutzer eine Ressource pro Aufgabe zuordnen, um
InputPerDay=Eingang pro Tag
InputPerWeek=Eingang pro Woche
InputPerAction=Eingang pro Aktion
-TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt
TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender
ResourceNotAssignedToProject=Zugewiesen zu Projekt
ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Aufgabe mir selbst zuweisen
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Zuweisen
ProjectOverview=Projekt-Übersicht
ManageTasks=Verwende Projekte um Aufgaben und Zeitaufwand zu verwalten
ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten
ProjectNbProjectByMonth=Anzahl der Projekte pro Monat
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Betrag der Verkaufschancen pro Monat
ProjectWeightedOppAmountOfProjectsByMonth=gewichteter Betrag der Verkaufschancen pro Monat
ProjectOpenedProjectByOppStatus=Offene Projekte/Verkaufschancen nach Status
ProjectsStatistics=Statistik über Projekte und Leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein.
IdTaskTime=ID Zeit Aufgabe
YouCanCompleteRef=Wenn Sie die Referenz mit Infromationen vervollständigen möchten (um diese als Suchfilter zu verwenden), wird empfohlen ein Trennzeichen einzusetzen, damit den Nummernkreis der zukünftigen Projekten weiterhin korrekt funktioniert. Zum Beispiel %s-ABC. Sie können aber auch in den Label Suchbegriffe hinzufügen. Ein bewährtes Verfahren besteht darin, ein dedizierter Feld einzufügen, bekannt unter dem Begriff ergänzenden Attributen.
-OpenedProjectsByThirdparties=Offene Projekte nach Partner
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=nur Verkaufschancen
-OpenedOpportunitiesShort=geöffnete Verkaufschancen
+OpenedOpportunitiesShort=Offene Verkaufschancen
NotAnOpportunityShort=keine Verkaufschance
OpportunityTotalAmount=Verkaufschancen Gesamtbetrag
OpportunityPonderatedAmount=Verkaufschancen geschätzter Betrag
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index 35a972f7a8d95c81bd2652b065db1d2dfdf9a24a..6a3f0d09ad9fc89d66d83b8defa9120b274cf64f 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - sendings
-RefSending=Versandnr.
+RefSending=Versand-Nr.
Sending=Auslieferung
Sendings=Auslieferungen
AllSendings=Alle Lieferungen
@@ -18,13 +18,13 @@ SendingCard=Lieferung - Karte
NewSending=Neue Auslieferung
CreateShipment=Auslieferung erstellen
QtyShipped=Liefermenge
-QtyPreparedOrShipped=Qty prepared or shipped
+QtyPreparedOrShipped=Menge vorbereitet oder versendet
QtyToShip=Versandmenge
QtyReceived=Erhaltene Menge
-QtyInOtherShipments=Qty in other shipments
+QtyInOtherShipments=Menge in anderen Lieferungen
KeepToShip=Zum Versand behalten
OtherSendingsForSameOrder=Weitere Lieferungen zu dieser Bestellung
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsAndReceivingForSameOrder=Warenerhalt und Versand dieser Bestellung
SendingsToValidate=Freizugebende Auslieferungen
StatusSendingCanceled=Storniert
StatusSendingDraft=Entwurf
@@ -37,13 +37,12 @@ SendingSheet=Auslieferungen
ConfirmDeleteSending=Möchten Sie diesen Versand wirklich löschen?
ConfirmValidateSending=Möchten Sie diesen Versand mit der referenz <b>%s</b> wirklich freigeben?
ConfirmCancelSending=Möchten Sie diesen Versand wirklich abbrechen?
-DocumentModelSimple=Einfache Dokumentvorlage
DocumentModelMerou=Merou A5-Modell
WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand
StatsOnShipmentsOnlyValidated=Versandstatistik (nur freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt).
DateDeliveryPlanned=Geplanter Liefertermin
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
+RefDeliveryReceipt=Lieferschein-Nr.
+StatusReceipt=Der Status des Lieferschein
DateReceived=Datum der Zustellung
SendShippingByEMail=Versand per E-Mail
SendShippingRef=Versendung der Auslieferung %s
@@ -51,10 +50,10 @@ ActionsOnShipping=Hinweis zur Lieferung
LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung
ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden
ShipmentLine=Zeilen Lieferschein
-ProductQtyInCustomersOrdersRunning=Produktmenge in geöffneter Kunden Bestellungen
-ProductQtyInSuppliersOrdersRunning=Produktmenge in geöffneter Lieferantenbestellungen
-ProductQtyInShipmentAlreadySent=Produktmenge von offenem Kundenauftrag bereits geliefert
-ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus Lieferantenbestellung bereits erhalten
+ProductQtyInCustomersOrdersRunning=Produktmenge in offenen Kundenbestellungen
+ProductQtyInSuppliersOrdersRunning=Produktmenge in offenen Lieferantenbestellungen
+ProductQtyInShipmentAlreadySent=Bereits gelieferte Produktmenge aus offenem Kundenauftrag
+ProductQtyInSuppliersShipmentAlreadyRecevied=Bereits erhaltene Produktmenge aus Lieferantenbestellung
NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager <b>%s</b>. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager.
WeightVolShort=Gew./Vol.
ValidateOrderFirstBeforeShipment=Sie müssen den Auftrag erst bestätigen bevor Sie eine Lieferung machen können.
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 19ac89e8c9169691d65b32e8254e6052469414b0..76c6d5e83d79e574207c11faccee0f201ce4e0e9 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -2,7 +2,7 @@
WarehouseCard=Warenlager - Karte
Warehouse=Warenlager
Warehouses=Warenlager
-ParentWarehouse=Parent warehouse
+ParentWarehouse=Übergeordnetes Lager
NewWarehouse=Neues Warenlager
WarehouseEdit=Warenlager bearbeiten
MenuNewWarehouse=Neues Warenlager
@@ -22,15 +22,15 @@ Movements=Lagerbewegungen
ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
ListOfWarehouses=Liste der Warenlager
ListOfStockMovements=Liste der Lagerbewegungen
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
+StockMovementForId=Lagerbewegung Nr. %d
+ListMouvementStockProject=Lagerbewegungen für Projekt
StocksArea=Warenlager - Übersicht
Location=Standort
LocationSummary=Kurzbezeichnung Standort
NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte
NumberOfProducts=Anzahl der Produkte
-LastMovement=Latest movement
-LastMovements=Latest movements
+LastMovement=Letzte Bewegung
+LastMovements=Letzte Bewegungen
Units=Einheiten
Unit=Einheit
StockCorrection=Lagerstandsanpassung
@@ -42,7 +42,7 @@ LabelMovement=Lagerbewegungs-Etikett
NumberOfUnit=Anzahl der Einheiten
UnitPurchaseValue=Einkaufspreis pro Stück
StockTooLow=Mindestbestand unterschritten
-StockLowerThanLimit=Bestand unterhalb der Mindestbestandsmenge
+StockLowerThanLimit=Lagerbestand unterhalb der Mindestbestandsmenge ( %s )
EnhancedValue=Warenwert
PMPValue=Gewichteter Warenwert
PMPValueShort=DSWP
@@ -62,7 +62,7 @@ DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
DeStockOnShipmentOnClosing=Verringere Lagerbestände beim Schließen der Versanddokumente
ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften
ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest
-ReStockOnDispatchOrder=Erhöhe Warenbestände bei manueller Lieferung in das Lager, nachdem die Bestellung eingegangen ist.
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand
NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
@@ -71,7 +71,10 @@ StockLimitShort=Grenzwert für Alarm
StockLimit=Mindestbestand vor Warnung
PhysicalStock=Istbestand
RealStock=Realer Lagerbestand
+RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
+RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
VirtualStock=Theoretisches Warenlager
+VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
IdWarehouse=Warenlager ID
DescWareHouse=Beschreibung Warenlager
LieuWareHouse=Standort Warenlager
@@ -116,7 +119,7 @@ NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Period
NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s)
MassMovement=Massenbewegung
SelectProductInAndOutWareHouse=Wählen Sie ein Produkt, eine Menge, ein Quellen- und ein Ziel-Lager und klicken Sie dann auf "%s". Sobald Sie dies für alle erforderlichen Bewegungen getan haben, klicken Sie auf "%s".
-RecordMovement=Eintrag verschoben
+RecordMovement=Umbuchung
ReceivingForSameOrder=Empfänger zu dieser Bestellung
StockMovementRecorded=aufgezeichnete Lagerbewegungen
RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit
@@ -135,7 +138,7 @@ InventoryCodeShort=Inv. / Mov. Kode
NoPendingReceptionOnSupplierOrder=Keine anstehenden Liefereingänge aufgrund offener Lieferantenbestellungen
ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (<strong>%s</strong>) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: <strong>%s</strong> Erfasst: <strong>%s</strong>)
OpenAll=Verfügbar für alle Aktionen
-OpenInternal=Open only for internal actions
+OpenInternal=Verfügbar für interne Aktionen
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -143,3 +146,50 @@ ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock cor
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventardatum
+NewInventory=Neues inventar
+inventorySetup = Inventar einrichten
+inventoryCreatePermission=Neue Inventur erstellen
+inventoryReadPermission=Inventar anzeigen
+inventoryWritePermission=Inventar aktualisieren
+inventoryValidatePermission=Validate inventory
+inventoryTitle=Inventar
+inventoryListTitle=Inventuren
+inventoryListEmpty=Keine Inventarisierung in Arbeit
+inventoryCreateDelete=Inventar erstellen/löschen
+inventoryCreate=Neu erstellen
+inventoryEdit=Bearbeiten
+inventoryValidate=Bestätigt
+inventoryDraft=In Arbeit
+inventorySelectWarehouse=Lager auswählen
+inventoryConfirmCreate=Erstelle
+inventoryOfWarehouse=Inventar für Lager: %s
+inventoryErrorQtyAdd=Fehler: Menge ist <= 0
+inventoryMvtStock=By Inventar
+inventoryWarningProductAlreadyExists=Dieses Produkt ist schon in der Liste
+SelectCategory=Kategoriefilter
+SelectFournisseur=Filter nach Lieferant
+inventoryOnDate=Inventur
+INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu
+TheoricalQty=Sollmenge
+TheoricalValue=Sollmenge
+LastPA=Letzer Einstandpreis
+CurrentPA=Aktueller Einstandspreis
+RealQty=Echte Menge
+RealValue=Echter Wert
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Produkt zu Inventar hinzufügen
+AddProduct=Hinzufügen
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Aktion wirklich ausführen?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Zeile löschen
+RegulateStock=Regulate Stock
+ListInventory=Liste
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index 7d9fc5535da3421b12990234b2c5c2a15242ed5c..37527dfb7d14584dcbd38afb39f4f02d40c07754 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -8,7 +8,7 @@ EditPassword=Passwort bearbeiten
SendNewPassword=Neues Passwort zusenden
ReinitPassword=Passwort zurücksetzen
PasswordChangedTo=Neues Passwort: %s
-SubjectNewPassword=Your new password for %s
+SubjectNewPassword=Ihr neues Passwort für %s
GroupRights=Gruppenberechtigungen
UserRights=Benutzerberechtigungen
UserGUISetup=Benutzeroberfläche
@@ -45,7 +45,7 @@ RemoveFromGroup=Gruppenzuweisung entfernen
PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesendet.
PasswordChangeRequestSent=Kennwort-Änderungsanforderung für <b>%s</b> gesendet an <b>%s</b>.
MenuUsersAndGroups=Benutzer & Gruppen
-LastGroupsCreated=%s neueste erstellte Gruppen
+LastGroupsCreated=Letzte %s erstellte Gruppen
LastUsersCreated=%s neueste ertellte Benutzer
ShowGroup=Zeige Gruppe
ShowUser=Zeige Benutzer
@@ -66,8 +66,8 @@ InternalUser=Interne Benutzer
ExportDataset_user_1=Benutzer und -eigenschaften
DomainUser=Domain-Benutzer %s
Reactivate=Reaktivieren
-CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts.
-InternalExternalDesc=Ein <b>interner</b> Benutzer ist Teil Ihres Unternehmens/Ihrer Stiftung. <br> Ein <b>externer</b> Benutzer ist ein Kunde, Lieferant oder Anderes.
+CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines Internen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts.
+InternalExternalDesc=Ein <b>interner</b> Benutzer ist Teil Ihres Unternehmens/Stiftung. <br> Ein <b>externer</b> Benutzer ist ein Kunde, Lieferant oder Anderes.<br><br>In beiden Fällen können Berechtigungen in Dolibarr definiert werden. Ein externer Benutzer kann auch ein anderes Menüsystem als interne Benutzer verwenden. (Home->Setup->Anzeige)
PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt.
Inherited=Geerbt
UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft)
diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang
index bb4408d09f49c55d3c2453d509ed70f470078647..f990eb5d3d3b216f851d3b917493b2b7cc6d17e1 100644
--- a/htdocs/langs/de_DE/workflow.lang
+++ b/htdocs/langs/de_DE/workflow.lang
@@ -11,5 +11,5 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträ
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als verrechnet, wenn die Kundenrechnung bestätigt wird
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Kennzeichne das verknüpfte Angebot als abgerechnet, wenn die Kundenrechnung erstellt wurde.
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
+AutomaticCreation=automatische Erstellung
+AutomaticClassification=Automatische Klassifikation
diff --git a/htdocs/langs/el_CY/accountancy.lang b/htdocs/langs/el_CY/accountancy.lang
deleted file mode 100644
index 473582c566a4cc7757812ab1a33f66604acd7ee1..0000000000000000000000000000000000000000
--- a/htdocs/langs/el_CY/accountancy.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..1c53b65c99c6fee95d719213ae8ef0909a718a3f 100644
--- a/htdocs/langs/el_CY/admin.lang
+++ b/htdocs/langs/el_CY/admin.lang
@@ -1,1665 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/el_CY/main.lang b/htdocs/langs/el_CY/main.lang
index 9ffa398137f973f97ff3230dbc94af40e22d95de..2e691473326d372b5db42468423519b3171a0d8a 100644
--- a/htdocs/langs/el_CY/main.lang
+++ b/htdocs/langs/el_CY/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index baae64633d0d3c1909b1b75f9d1a81fed1529fa2..cde23e7a4ade50f0a05e727b92579883e771d4c7 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Αλλαγή και φόρτωση
Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό
AccountAccounting=Λογιστική λογαριασμού
AccountAccountingShort=Λογαριασμός
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Δημιουργήστε μία νέα συναλλαγή
UpdateMvts=Τροποποίηση συναλλαγής
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Γενικό Καθολικό
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων
@@ -132,19 +140,19 @@ Sens=Σημασία
Codejournal=Ημερολόγιο
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Λογιστική κατηγορία
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Ημερολόγιο οικονομικών
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=Νέα συναλλαγή
NumMvts=Αριθμός συναλλαγής
ListeMvts=List of movements
ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπορούν να χουν την ίδια αξία ταυτόχρονα
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Λίστα των λογιστικών λογαριασμών
Pcgtype=Τύπος λογαριασμού
-Pcgsubtype=Δευτερεύουσα κατηγορία λογαριασμού
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Συνολικό περιθώριο πωλήσεων
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Κώδικας
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Πωλήσεις
+AccountingJournalType3=Αγορές
+AccountingJournalType4=Τράπεζα
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Εξαγωγές
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 1643b2e262177616b8d76c9a63e2bf9a51cc0bcf..0fcaa6d8b146fe1723b40409b9fceee9f6f84dae 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Εσωτερικοί χρήστες
ExternalUsers=Εξωτερικοί χρήστες
GUISetup=Εμφάνιση
SetupArea=Περιοχή ρύθμισης
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Έντυπο για να ελέγξετε το αρχείο μεταφόρτωσης (ανάλογα με τις ρυθμίσεις)
IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματική μόνο αν το module <b>%s</b> είναι ενεργοποιημένο
RemoveLock=Αφαιρέστε το αρχείο <b>%s</b>, αν υπάρχει, για να επιτραπεί η χρήση του εργαλείου ενημέρωσης.
@@ -85,7 +86,7 @@ Mask=Μάσκα
NextValue=Επόμενο
NextValueForInvoices=Επόμενο (τιμολόγιο)
NextValueForCreditNotes=Επόμενο (πιστωτικά τιμολόγια)
-NextValueForDeposit=Επόμενη αξία (κατάθεση)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Επόμενη αξία (αντικατάστασης)
MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε <b>%s</ b> %s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου.
NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας
@@ -103,7 +104,7 @@ MenuIdParent=ID Μητρικού Μενού
DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής)
DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού
AllMenus=Όλα
-NotConfigured=Το Module δεν έχει ρυθμιστεί
+NotConfigured=Module/Application not configured
Active=Ενεργό
SetupShort=Ρύθμιση
OtherOptions=Άλλες Επιλογές
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Διαχωριστικό Χιλιάδων
Destination=Προορισμός
IdModule=Module ID
IdPermissions=Δικαιώματα ID
-Modules=Modules
LanguageBrowserParameter=Παράμετρος %s
LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων
ClientTZ=Ζώνη Ώρας χρήστη (χρήστης)
@@ -123,7 +123,8 @@ PHPTZ=Ζώνη Ώρας PHP server
DaylingSavingTime=Η θερινή ώρα (χρήστη)
CurrentHour=PHP server hour
CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρέχουσας συνοδού
-YouCanEditPHPTZ=Για να ορίσετε μια διαφορετική ζώνη ώρας της PHP (δεν απαιτείται), μπορείτε να δοκιμάσετε να προσθέσετε ένα αρχείο .htacces με μια γραμμή σαν αυτό "TZ setenv Europe / Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Μέγιστο πλήθος γραμμών για τα widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Δικαιώματα
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Μόνο στοιχεία από <a href="%s">ενεργοποιημένα modules</a> προβάλλονται.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Ο κωδικός της βάσης δεδομέ
InstrucToEncodePass=Για κρυπτογραφημένο κωδικό στο αρχείο <b>conf.php</b>, κάντε αντικατάσταση στη γραμμή <br><b>$dolibarr_main_db_pass="...";</b><br>με<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Προστασία παραγόμενων αρχείων pdf (Η ενεργοποίηση ΔΕΝ προτείνεται, χαλάει την μαζική δημιουργία pdf)
-ProtectAndEncryptPdfFilesDesc=Η ασφάλεια ενός αρχείου PDF επιτρέπει τα προγράμματα ανάγνωσης PDF να το ανοίξουν και να το εκτυπώσουν. Παρ' ΄όλα αυτά, η τροποποίηση και η αντιγραφή δεν θα είναι πλέον δυνατά. Σημειώστε πως αν χρησιμοποιήσετε αυτή την λειτουργία δεν θα μπορούν να δουλέψουν ομαδικά pdf (όπως απλήρωτα τιμολόγια).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Χαρακτηριστικό
DolibarrLicense=Άδεια χρήσης
Developpers=Προγραμματιστές/συνεργάτες
@@ -224,7 +225,9 @@ OfficialDemo=Δοκιμαστική έκδοση Dolibarr
OfficialMarketPlace=Επίσημη ιστοσελίδα για εξωτερικά modules/πρόσθετα
OfficialWebHostingService=Υπηρεσίες που αναφέρονται για web hosting (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Άλλοι πόροι
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή προγραμματιστή (Doc, FAQs...),<br>ρίξτε μια ματιά στο Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Για οποιαδήποτε άλλη ερώτηση/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Αυτή η περιοχή μπορεί να σας βοηθήσει να αποκτήσετε υπηρεσίες βοήθειας στο Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι δ
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Διαχείριση Αρθρώματος
-ModulesSetup=Διαχείριση Αρθρωμάτων
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Σύστημα
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Έκδοση Dolibarr
CallUpdatePage=Μετάβαση στη σελίδα ενημέρωσης της δομής της βάσης δεδομένων και των δεδομένων: %s.
LastStableVersion=Τελευταία σταθερή έκδοση
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης
+WithCounter=Manage a counter
GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες:<br>Το <b>{000000}</b> αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδέν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα. <br>Η μάσκα <b>{000000+000}</b> είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s. <br>Η μάσκα <b>{000000@x}</b> είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη. <br>Η μάσκα <b>{dd}</b> ημέρα (01 έως 31).<br><b>{mm}</b> μήνας (01 έως 12).<br><b>{yy}</b>, <b>{yyyy}</b> ή <b>{y}</b> έτος με χρήση 2, 4 ή 1 αριθμού. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Όλοι οι άλλοι χαρακτήρες στην μάσκα θα παραμείνουν ίδιοι.<br>Κενά διαστήματα δεν επιτρέπονται.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Το παράδειγμα του τρίτου μέρους δημιουργήθηκε στις 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Παράδειγμα το προϊόν δημιουργήθηκε στις 2007-03-01:</u><br>
-GenericMaskCodes5=Η μάσκα <b>ABC{yy}{mm}-{000000}</b> θα δώσει <b>ABC0701-000099</b><br>Η μάσκα<b>{0000+100}-ZZZ/{dd}/XXX</b> θα δώσει <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Επιστρέφει έναν παραμετροποιήσημο αριθμό σύμφωνα με μία ορισμένη μάσκα.
ServerAvailableOnIPOrPort=Ο διακομιστής είναι διαθέσιμος στην διεύθυνση <b>%s</b> στην θύρα <b>%s</b>
ServerNotAvailableOnIPOrPort=Ο διακομιστής δεν είναι διαθέσιμος στην διεύθυνση <b>%s</b> στην θύρα <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Ημερομηνία και ώρα
Unique=Μοναδικό
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Τηλέφωνο
ExtrafieldPrice = Τιμή
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Επιλογή από λίστα
ExtrafieldSelectList = Επιλογή από πίνακα
-ExtrafieldSeparator=Διαχωριστικό
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Συνθηματικό
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Πλαίσιο ελέγχου από τον πίνακα
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value<br><br> για παράδειγμα : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value<br><br> για παράδειγμα : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Χρήστες & Ομάδες
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο δ
Module40Name=Προμηθευτές
Module40Desc=Διαχείριση προμηθευτών και παραστατικά αγοράς (παραγγελίες και τιμολόγια)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Επεξεργαστές κειμένου
Module49Desc=Διαχείριση επεξεργαστών κειμένου
Module50Name=Προϊόντα
@@ -499,8 +521,8 @@ Module410Name=Ημερολόγιο ιστού
Module410Desc=Διεπαφή ημερολογίου ιστού
Module500Name=Ειδικά έξοδα
Module500Desc=Διαχείριση ειδικών εξόδων (φόροι, δόσεις)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Δάνειο
Module520Desc=Διαχείριση δανείων
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Διαχείριση ανθρώπινου δυναμικού
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Σας επιτρέπει να διαχειριστήτε πολλές εταιρείες
Module6000Name=Ροή εργασίας
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Εξαγωγή έργων
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Μέθοδος Παραγγελίας
DictionarySource=Προέλευση των προτάσεων/παραγγελιών
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Πρότυπα email
DictionaryUnits=Μονάδες
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
+SetupNotSaved=Setup not saved
BackToModuleList=Πίσω στη λίστα με τα modules
BackToDictionaryList=Επιστροφή στη λίστα λεξικών
VATManagement=Διαχείριση Φ.Π.Α.
@@ -921,7 +947,7 @@ Host=Διακομιστής
DriverType=Driver type
SummarySystem=Σύνοψη πληροφοριών συστήματος
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Εταιρία/Οργανισμός
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Θέμα
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Προεπιλεγμένο μέγιστο μέγεθος γι
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Μήνυμα της ημέρας
MessageLogin=Μήνυμα σελίδας εισόδου
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας)
EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος
EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού
-CompanyInfo=Πληροφορίες Εταιρίας/Οργανισμού
-CompanyIds=Ταυτότητες Εταιρίας/Οργανισμού
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Όνομα
CompanyAddress=Διεύθυνση
CompanyZip=Τ.Κ.
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Ιστορικό εισόδου χρηστών
@@ -987,7 +1015,7 @@ BrowserOS=Λειτουργικό σύστημα φυλλομετρητή
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=Μπορείτε να χρησιμοποιήσετε το πρόγραμμα οδήγησης %s που είναι καλύτερος οδηγός που διατίθεται σήμερα.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Επαγγελματική ταυτότητα μοναδι
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Τιμολόγια και πιστωτικά τιμολόγια μοντέλο αρίθμησης
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Πιστωτικό τιμολόγιο
CreditNotes=Πιστωτικά τιμολόγια
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Αρχεία τύπου %s δεν αποθηκεύοντα
FilesOfTypeCompressed=Τα αρχεία τύπου %s συμπιέζονται από το διακομιστή HTTP
FilesOfTypeNotCompressed=Αρχεία τύπου %s δεν συμπιέζονται από το διακομιστή HTTP
CacheByServer=Cache από τον server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache από τον browser
CompressionOfResources=Συμπίεση HTTP απαντήσεων
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Μια τέτοια αυτόματη ανίχνευση δεν είναι δυνατόν με τα τρέχουσα προγράμματα περιήγησης
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Αγορά
Sell=Πώληση
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Κωδικός Λογιστική
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για
AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Γενική σειρά εμφάνισης
BankOrderES=Ισπανικά
BankOrderESDesc=Ισπανικά σειρά εμφάνισης
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Χρώμα τίτλου σελίδας
LinkColor=Χρώμα σε συνδέσμους
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Χρώμα φόντου
TopMenuBackgroundColor=Χρώμα φόντου για το επάνω μενού
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index c0cb883b521ff372e34b8f6e1a08324a373049e1..f236f0314b34bb0eb874d05c9f516539c4952069 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Τα ποσά που εμφανίζοντ
Param=Παραμετροποίηση
RemainingAmountPayment=Ποσό πληρωμής που απομένουν:
Account=Λογαριασμός
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Έσοδα
Outcome=Έξοδα
ReportInOut=Έσοδα / Έξοδα
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Κοινωνικές/φορολογικές εισφορές
MenuNewSocialContribution=Νέα Κοιν/Φορ εισφορά
NewSocialContribution=Νέα Κοινωνική/Φορολογική εισφορά
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Κοινωνικές/Φορολογικές εισφορές προς πληρωμή
AccountancyTreasuryArea=Περιοχή Οικονομικών/Περιουσιακών Στοιχείων
NewPayment=Νέα Πληρωμή
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
-DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
LT1ReportByCustomersInInputOutputModeES=Αναφορά Πελ./Προμ. RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Ημερολόγιο πωλήσεων
DescPurchasesJournal=Ημερολόγιο Αγορών
InvoiceRef=Αρ. Τιμολογίου
CodeNotDef=Δεν προσδιορίζεται
-WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,11 +190,13 @@ AccountancyJournal=Λογιστικος Κωδικός περιοδικό
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Κλώνοποίηση στον επόμενο μήνα
+CloneTaxForNextMonth=Clone it for next month
SimpleReport=Απλή αναφορά
AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Αναφορά για πελάτες εξωτερικού
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Κοινωνικές/φορολογικές εισφο
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang
index 5cb45d0d0ff0492349f65be35a57083a05623de0..f5c8251118c289232e39e70f8b04010fc2f3abb2 100644
--- a/htdocs/langs/el_GR/cron.lang
+++ b/htdocs/langs/el_GR/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Διαγραφή προγραμματισμένων εργασιών
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Εργασία
CronNone=Καμία
CronDtStart=Όχι πριν
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Ενεργοποίηση
CronStatusInactiveBtn=Απενεργοποίηση
CronTaskInactive=Αυτή η εργασία είναι απενεργοποιημένη
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Γραμμή εντολών του συστήματος προς εκτέλεση.
CronCreateJob=Create new Scheduled Job
CronFrom=Από
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Αντίγραφο ασφαλείας τοπικής βάσης δεδομένων
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 0937639e4b8c85ef304dc2aa3c78296a484e867c..769da44986d498818ac84ec6289020ddf473d4a0 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Απέτυχε η δημιουργία του αρχείο
ErrorFailToRenameDir=Απέτυχε να μετονομάσετε <b>«%s»</b> κατάλογο σε <b>«%s».</b>
ErrorFailToCreateDir=Αποτυχία δημιουργίας καταλόγου <b>%s</b>.
ErrorFailToDeleteDir=Αποτυχία για να διαγράψετε τον κατάλογο <b>«%s».</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Η επαφή αυτή έχει ήδη οριστεί ως επαφή για αυτόν τον τύπο.
ErrorCashAccountAcceptsOnlyCashMoney=Αυτό τραπεζικός λογαριασμός είναι ένας λογαριασμός σε μετρητά, έτσι ώστε να δέχεται πληρωμές σε μετρητά τύπου μόνο.
ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τραπεζικών λογαριασμών πρέπει να είναι διαφορετικό.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Αποτυχία εγγραφής στον %s φάκελ
ErrorFoundBadEmailInFile=Βρέθηκε εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s)
ErrorUserCannotBeDelete=Ο χρήστης δεν μπορεί να διαγραφεί. Μπορεί να σχετίζεται με οντότητες του Dolibarr.
ErrorFieldsRequired=Ορισμένα από τα απαιτούμενα πεδία δεν έχουν συμπληρωθεί.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Αποτυχία δημιουργίας φακέλου. Βεβαιωθείτε ότι ο Web server χρήστης έχει δικαιώματα να γράψει στο φάκελο εγγράφων του Dolibarr. Αν η <b>safe_mode</b> παράμετρος είναι ενεργοποιημένη για την PHP, ελέγξτε ότι τα αρχεία php του Dolibarr ανήκουν στον web server χρήστη (ή ομάδα).
ErrorNoMailDefinedForThisUser=Δεν έχει οριστεί mail για αυτόν το χρήστη
ErrorFeatureNeedJavascript=Αυτό το χαρακτηριστικό χρειάζεται ενεργοποιημένη την javascript. Αλλάξτε την ρύθμιση στο Ρυθμίσεις - Εμφάνιση.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Η ποσότητα στην γραμμ
ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη <b>%s</b> χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη
ErrorNoActivatedBarcode=Δεν ενεργοποιείται τύπου barcode
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Το πεδίο <b>%s</b> πρέπει να περιέχει αριθμητική τιμή
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Η ημερομηνία πληρωμής
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 3ef9a412d083e919ef2075a19288f03e9dc80828..1d08888e0e4d72f40830b7953ef106ad56edf0c5 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Η παράμετρος %s δεν είναι καθορ
ErrorUnknown=Άγνωστο σφάλμα
ErrorSQL=Σφάλμα SQL
ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε
-ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε.
ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s)
ErrorFileNotUploaded=Το αρχείο δεν φορτώθηκε. Βεβαιωθείτε ότι το μέγεθος δεν υπερβαίνει το μέγιστο επιτρεπόμενο όριο, ότι υπάρχει διαθέσιμος χώρος στο δίσκο και ότι δεν υπάρχει ήδη ένα αρχείο με το ίδιο όνομα σε αυτόν τον κατάλογο.
@@ -153,6 +153,7 @@ Edit=Επεξεργασία
Validate=Επικύρωση
ValidateAndApprove=Επικύρωση και Έγκριση
ToValidate=Προς Επικύρωση
+NotValidated=Not validated
Save=Αποθήκευση
SaveAs=Αποθήκευση Ως
TestConnection=Δοκιμή Σύνδεσης
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Δεν εφαρμόζεται το χαρακτηρ
Connection=Σύνδεση
Setup=Ρυθμίσεις
Alert=Συναγερμός
+MenuWarnings=Συναγερμοί
Previous=Προηγούμ.
Next=Επόμ.
Cards=Καρτέλες
@@ -289,7 +291,7 @@ Afternoon=Απόγευμα
Quadri=Τετραπλής
MonthOfDay=Μήνας από την ημέρα
HourShort=Ω
-MinuteShort=εκ
+MinuteShort=mn
Rate=Βαθμός
CurrencyRate=Currency conversion rate
UseLocalTax=με Φ.Π.Α
@@ -308,6 +310,7 @@ Copy=Αντιγραφή
Paste=Επικόλληση
Default=Προκαθορ.
DefaultValue=Προκαθορισμένη Τιμή
+DefaultValues=Default values
Price=Τιμή
UnitPrice=Τιμή Μονάδος
UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α)
@@ -363,7 +366,8 @@ VATRate=Συντελεστής Φ.Π.Α.
Average=Μ.Ο.
Sum=Σύνολο
Delta=Δέλτα
-Module=Άρθρωμα
+Module=Module/Application
+Modules=Modules/Applications
Option=Επιλογή
List=Λίστα
FullList=Πλήρης Λίστα
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Δεν έχουν ξεκινήσει
ActionRunningShort=Σε εξέλιξη
ActionDoneShort=Ολοκληρωμένες
ActionUncomplete=Μη ολοκληρωμένη
-CompanyFoundation=Εταιρία/Οργανισμός
+CompanyFoundation=Company/Organisation
ContactsForCompany=Επαφές για αυτό το στοιχείο
ContactsAddressesForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο.
AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ.
@@ -405,8 +409,9 @@ Generate=Δημιουργία
Duration=Διάρκεια
TotalDuration=Συνολική Διάρκεια
Summary=Σύνοψη
-DolibarrStateBoard=Στατιστικά
-DolibarrWorkBoard=Πίνακας εργασιών
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Σε διάθεση
NotYetAvailable=Δεν είναι ακόμη σε διάθεση
NotAvailable=Χωρίς διάθεση
@@ -434,7 +439,7 @@ Reportings=Αναφορές
Draft=Προσχέδιο
Drafts=Προσχέδια
Validated=Επικυρωμένο
-Opened=Ανοίξτε
+Opened=Άνοιγμα
New=Νέο
Discount=Έκπτωση
Unknown=Άγνωστο
@@ -453,6 +458,7 @@ NextStep=Επόμενο Βήμα
Datas=Δεδομένα
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Καθυστερ.
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Φωτογραφία
@@ -606,7 +612,8 @@ PartialWoman=Μερική
TotalWoman=Συνολικές
NeverReceived=Δεν παραλήφθηκε
Canceled=Ακυρώθηκε
-YouCanChangeValuesForThisListFromDictionarySetup=Μπορείτε να αλλάξετε τις τιμές για αυτή τη λίστα από το μενού Ρυθμίσεις - Διαχείριση Λεξικού
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=Μπορείτε να ορίσετε την προεπιλεγμένη τιμή που θα χρησιμοποιείται κατά τη δημιουργία μίας νέας εγγραφής στις ρυθμίσεις του module
Color=Χρώμα
Documents=Συνδεδεμένα Αρχεία
@@ -642,6 +649,7 @@ FreeLineOfType=Δωρεάν είσοδος του τύπου
CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα βασικά του χαρακτηριστικά
PDFMerge=Ενσωμάτωση PDF
Merge=Ενσωμάτωση
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Εμγάνιση σελίδας για εκτύπωση
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=από
toward=προς
Access=Πρόσβαση
SelectAction=Επιλογή ενέργειας
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο
SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "<strong>%s</strong>" (αλλιώς "%s")
OriginFileName=Αρχική Ονομασία
@@ -718,7 +727,7 @@ ViewPrivateNote=Προβολή σημειώσεων
XMoreLines=%s γραμμή (ές) κρυμμένη
PublicUrl=Δημόσια URL
AddBox=Προσθήκη πεδίου
-SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κάντε κλικ στο κουμπί Ανανέωση
+SelectElementAndClick=Select an element and click %s
PrintFile=Εκτύπωση του αρχείου %s
ShowTransaction=Εμφάνιση καταχώρισης σε τραπεζικό λογαριασμό
GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη.
@@ -734,8 +743,8 @@ Hello=Χαίρετε
Sincerely=Ειλικρινώς
DeleteLine=Διαγραφή γραμμής
ConfirmDeleteLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή;
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Έχουν επιλεγεί πάρα πολλές εγγραφές για μαζική τροποποίηση. Η ενέργεια έχει περιοριστεί σε μία λίστα %s εγγραφών.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Ημερολόγιο
GroupBy=Ομαδοποίηση κατά...
ViewFlatList=Προβολή λίστας
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Οικονομικό έτος
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Δευτέρα
Tuesday=Τρίτη
@@ -817,5 +835,3 @@ SearchIntoContracts=Συμβόλαια
SearchIntoCustomerShipments=Αποστολές Πελάτη
SearchIntoExpenseReports=Αναφορές εξόδων
SearchIntoLeaves=Άδειες
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 083a67112da50a04ee18c097e3c3dfeb80acef71..36fdab4f121344b3f6160fa1bc7ba092ab107ee6 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Ημερομηνία γενεθλίων
DateToBirth=Ημερομηνία γεννήσεως
BirthdayAlertOn=Ειδοποίηση γενεθλίων ενεργή
BirthdayAlertOff=Ειδοποίηση γενεθλίων ανενεργή
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Προσθήκη επαφής στην παρέμβαση
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το αίτημα των τιμών __ASKREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την αποστολή __SHIPPINGREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παρέμβαση __FICHINTERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Καθ %s ταυτότητα</b> είναι μια ενημερωτική ανάλογα με τρίτη χώρα μέρος. <br> Για παράδειγμα, για <b>%s</b> χώρα, είναι <b>%s</b> κώδικα.
DolibarrDemo=Dolibarr ERP / CRM demo
-StatsByNumberOfUnits=Στατιστικά στοιχεία τον αριθμό των προϊόντων / υπηρεσιών μονάδες
-StatsByNumberOfEntities=Στατιστικά στοιχεία τον αριθμό των φορέων που αναφέρονται
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=Μια νέα παρέμβαση %s έχει ανατεθεί σε εσάς
EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί.
EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί.
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 183242493a1126e1cd6c4dfd94138e895b68d35a..3b2e9f1c3db034494551277cdd84a5b49bfefd5f 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Περιοχή έργων
ProjectStatus=Κατάσταση έργου
SharedProject=Όλοι
PrivateProject=Αντιπρόσωποι του έργου
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Όλα τα έργα
MyProjectsDesc=Η άποψη αυτή περιορίζονται σε έργα που είναι σε μια επαφή για την (όποια είναι ο τύπος).
ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,6 +26,7 @@ TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα κ
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Νέο Έργο
AddProject=Δημιουργία έργου
DeleteAProject=Διαγραφή Έργου
@@ -30,13 +34,14 @@ DeleteATask=Διαγραφή Εργασίας
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Ανοιχτά έργα
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Εμφάνιση έργου
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Αριθμός έργων
+NbOfTasks=Nb of tasks
TimeSpent=Χρόνος που δαπανήθηκε
TimeSpentByYou=Χρόνος που δαπανάται από εσάς
TimeSpentByUser=Χρόνος που δαπανάται από τον χρήστη
@@ -47,9 +52,9 @@ TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες
TaskTimeUser=Χρήστης
TaskTimeNote=Σημείωση
TaskTimeDate=Ημερομηνία
-TasksOnOpenedProject=Εργασίες σχετικές με τα ανοικτά έργα
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Ο φόρτος εργασίας δεν ορίζεται
-NewTimeSpent=Νέος χρόνος που δαπανάται
+NewTimeSpent=Ο χρόνος που δαπανάται
MyTimeSpent=Ο χρόνος μου πέρασε
Tasks=Εργασίες
Task=Εργασία
@@ -59,6 +64,7 @@ TaskDescription=Περιγραφή των εργασιών
NewTask=Νέα Εργασία
AddTask=Δημιουργία εργασίας
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Δραστηριότητα
Activities=Εργασίες/Δραστηριότητες
MyActivities=Οι εργασίες/δραστηρ. μου
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Κατάλογος των συμβάσεων που συνδέονται με το έργο
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Κατάλογος των παρεμβάσεων που σχετίζονται με το έργο
ListExpenseReportsAssociatedProject=Λίστα αναφορών των δαπανών που σχετίζονται με το έργο
ListDonationsAssociatedProject=Λίστα των δωρεών που σχετίζονται με το έργο
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Επαφές Project
ActionsOnProject=Δράσεις για το έργο
YouAreNotContactOfProject=Δεν έχετε μια επαφή του ιδιωτικού έργου,
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Διαγράψτε το χρόνο που δαπανάται
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Δείτε επίσης τα καθήκοντα που δεν ανατέθηκαν σε μένα
@@ -110,7 +118,7 @@ TaskRessourceLinks=Πόροι
ProjectsDedicatedToThisThirdParty=Έργα που αφορούν αυτό το στοιχείο
NoTasks=Δεν υπάρχουν εργασίες για αυτό το έργο
LinkedToAnotherCompany=Συνδέεται με άλλο τρίτο μέρος
-TaskIsNotAffectedToYou=Εργασία που δεν έχει ανατεθεί σε εσάς
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Χρόνος που δαπανάται είναι άδειο
ThisWillAlsoRemoveTasks=Αυτή η ενέργεια θα διαγράψει επίσης όλα τα καθήκοντα του έργου <b>(%s</b> καθηκόντων προς το παρόν) και όλες οι είσοδοι του χρόνου.
IfNeedToUseOhterObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Εισαγωγή ανά ημέρα
InputPerWeek=Εισαγωγή ανά εβδομάδα
InputPerAction=Εισαγωγή ανά ενέργεια
-TimeAlreadyRecorded=Ο χρόνος που δαπανάται έχει ήδη καταγραφεί για το έργο/ημέρα και ο χρήστης %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Ανάθεση εργασίας σε εμένα
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Ανάθεση
ProjectOverview=Επισκόπηση
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Μόνο ευκαιρίες
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Ανοιχτές ευαιρίες
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_AU/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 291d3352a4aba980b88859b593fb39a6b08464d0..c353d325e3fa973386d2e96c35b1a297e4c9f2bb 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,1665 +1,17 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Other resources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=Old GST rate
NewVATRates=New GST rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=GST Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
VATManagement=GST Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than GST)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than GST)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=GST due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use GST (Home - Setup - Company/Foundation), so there is no GST options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Colour of page title
LinkColor=Colour of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang
index f7d30ca05d8883fd06e21249005d8ea8d880ce28..6174b75c61b3ba16b83a32cdadf8f5a1ae5072cc 100644
--- a/htdocs/langs/en_AU/bills.lang
+++ b/htdocs/langs/en_AU/bills.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - bills
ConfirmDeletePayment=Are you sure you want to delete this payment ?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
BankCode=BSB
@@ -20,4 +19,3 @@ ChequesArea=Cheque deposits area
ChequeDeposits=Cheque deposits
Cheques=Cheques
NbCheque=Number of cheques
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
diff --git a/htdocs/langs/en_AU/cashdesk.lang b/htdocs/langs/en_AU/cashdesk.lang
index 2886b0b7da47649733f1470aaa559924f3b4caf5..adbd9cf9e5720d6662c7c94478ea4c0b28087b3d 100644
--- a/htdocs/langs/en_AU/cashdesk.lang
+++ b/htdocs/langs/en_AU/cashdesk.lang
@@ -1,3 +1,2 @@
# Dolibarr language file - Source file is en_US - cashdesk
NoVAT=No GST for this sale
-BankToPay=Account for payment
diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang
index 78337a919093b02257e03a020a30e2918ea58314..5edc39f2f3298d5efc7bb1248170113b9127474c 100644
--- a/htdocs/langs/en_AU/main.lang
+++ b/htdocs/langs/en_AU/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -23,799 +19,25 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no GST rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
Quadri=Quarter
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (incl GST)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. GST)
AmountHT=Amount (excl GST)
AmountTTC=Amount (incl. GST)
AmountVAT=Amount GST
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl GST), original currency
MulticurrencyAmountTTC=Amount (incl GST), original currency
MulticurrencyAmountVAT=Amount GST, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
PriceQtyMinHT=Price quantity min. (excl GST)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (incl GST)
TotalHT=Total (excl GST)
TotalHTforthispage=Total (excl GST) for this page
-Totalforthispage=Total for this page
TotalTTC=Total (incl GST)
TotalTTCToYourCredit=Total (incl GST) to your credit
TotalVAT=Total GST
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
HT=excl GST
TTC=Incl GST
VAT=GST
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
VATRate=GST Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
Check=Cheque
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/en_AU/trips.lang b/htdocs/langs/en_AU/trips.lang
deleted file mode 100644
index 288b8de23154eca5caef7d382b82d9e9e8bfd839..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_AU/trips.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_CA/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index be8f228c26a5a491291962c5a2dbc6a82ef0ffb7..9bf5497f19b04006dc76ade5adb9e1cd06a8a950 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -1,1665 +1,9 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
VATManagement=GST Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second tax (PST)
LocalTax1IsNotUsedDesc=Do not use second tax (PST)
LocalTax1Management=PST Management
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use second tax (PST)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/en_CA/cashdesk.lang b/htdocs/langs/en_CA/cashdesk.lang
deleted file mode 100644
index c3ca13bf3856a66389771d6558c9f854d0b3f29f..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_CA/cashdesk.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cashdesk
-BankToPay=Account for payment
diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang
index 9966f094632171f86d2b8c9bfa166578d2033b6b..6d4ce6e30f2a25c2ef4768528d264e0aa9f85ae0 100644
--- a/htdocs/langs/en_CA/main.lang
+++ b/htdocs/langs/en_CA/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -23,799 +19,10 @@ FormatDateHourShort=%d.%m.%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rate defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
AmountVAT=Amount GST
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount PST
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total GST
TotalLT1=Total PST
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
VAT=GST
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
VATRate=GST rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/en_CA/trips.lang b/htdocs/langs/en_CA/trips.lang
deleted file mode 100644
index 288b8de23154eca5caef7d382b82d9e9e8bfd839..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_CA/trips.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_GB/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index fbb430dd371da43165b6eb58d7c34792c38b9050..7a5a4f3a4d8d71cafb20c1de9ab49b50dcbdc746 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -1,1665 +1,39 @@
# Dolibarr language file - Source file is en_US - admin
Foundation=Company
-Version=Version
VersionProgram=Program Version
VersionLastInstall=Version Initially Installed
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
SessionSavePath=Storage session localisation
PurgeSessions=Purge sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=The Saved session handler configured in your PHP does not allow listing of all running sessions.
-LockNewSessions=Lock new connections
ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connections to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
Sessions=User session
-WebUserGroup=Web server user/group
NoSessionFound=Your PHP does not allow listing active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of the update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Error: This module requires PHP version %s or higher
ErrorModuleRequireDolibarrVersion=Error: This module requires Dolibarr version %s or higher
ErrorDecimalLargerThanAreForbidden=Error: A precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Entry 'system' and 'systemauto' for this type is reserved. You can use 'user' as a value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0 (zero)
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for a blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
NumberOfKeyToSearch=Number of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: Your PHP limits each file upload's size to <b>%s</b> %s, whatever you enter here
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
CurrentValueSeparatorThousand=Thousands separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
PositionByDefault=Default position
-Position=Position
MenusDesc=Menu managers set the content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and make permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them by disabling and re-enabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for the Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. All temporary files including database backup dumps, any files attached to elements (third parties, invoices, ...) and files uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted but no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
ImportMySqlDesc=To import a backup file, you must use the mysql command from the command line:
ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=File name to be generated\n
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
Permission300=Read barcodes
Permission301=Create/modify barcodes
Permission302=Delete barcodes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang
index 8ab8c428de3ac9b36ea4b4acc144eb780a80eeb4..60b6f51bc407a658234355ab4236caf613d12a2d 100644
--- a/htdocs/langs/en_GB/bills.lang
+++ b/htdocs/langs/en_GB/bills.lang
@@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - bills
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only an invoice with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
ConfirmDeletePayment=Are you sure you want to delete this payment ?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ErrorVATIntraNotConfigured=Intracommunitary VAT number not yet defined
EscompteOffered=Dscnt.offered (pay.befor.term)
PaymentTypeCHQ=Cheque
@@ -22,4 +21,3 @@ ChequesArea=Cheque deposits area
ChequeDeposits=Cheque deposits
Cheques=Cheques
NbCheque=Number of cheques
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang
deleted file mode 100644
index c3ca13bf3856a66389771d6558c9f854d0b3f29f..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_GB/cashdesk.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cashdesk
-BankToPay=Account for payment
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index a5eed9164fabbd271691703355c42d24c6b1aabb..f152c0ce69dbcebb0d1b41207308b9dcc37cf52d 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -23,799 +19,33 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and modify the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no VAT rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorised to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
BackgroundColorByDefault=Default background colour
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but has not yet been uploaded. Click on "Attach file" for this.
NbOfEntries=Number of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimal places.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
Resiliate=Deactivate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
SaveAs=Save as
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
Disapprove=Reject
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
Recenter=Recentre
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
b=b
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
AmountVAT=Amount VAT
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total VAT
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
TTC=Inc. VAT
VAT=VAT
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
VATRate=VAT Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
Favorite=Favourite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
ActionUncomplete=Incomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
GeneratedOn=Built on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
OtherInformations=Other information
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
Check=Cheque
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
Canceled=Cancelled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Colour
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
Informations=Information
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP lookup)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
NoPhotoYet=No picture available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang
index e6f3a394dde905ba3cb378addf815053461fd74f..fc1432b5c5070bd9e152bbd7470b349bcd8eb877 100644
--- a/htdocs/langs/en_GB/stocks.lang
+++ b/htdocs/langs/en_GB/stocks.lang
@@ -13,7 +13,6 @@ VirtualDiffersFromPhysical=According to stock movement options, physical stock (
RuleForStockReplenishment=Rule for stock replenishment
SelectProductWithNotNullQty=Select at least one product with a quantity not null and a supplier
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products which may affect stocks, are visible here.
-RecordMovement=Record transfer
StockMustBeEnoughForInvoice=Stock levels must be sufficient to add product/service to invoice. (Check it is done on current real stock when adding a line into the invoice whatever the rule is for automatic stock change)
StockMustBeEnoughForShipment=Stock levels must be sufficient to add product/service for shipment. (Check it is done on current real stock when adding a line into Shipment whatever the rule is for automatic stock change)
IsInPackage=Packaged
diff --git a/htdocs/langs/en_GB/trips.lang b/htdocs/langs/en_GB/trips.lang
index 538728ca85c2dcf6d0a1115e5702c718a02f3c19..4b790783bd6599e612663479c69d3c7826e914af 100644
--- a/htdocs/langs/en_GB/trips.lang
+++ b/htdocs/langs/en_GB/trips.lang
@@ -2,7 +2,6 @@
TripsAndExpensesStatistics=Expense report statistics
CompanyVisited=Company visited
FeesKilometersOrAmout=Amount or Miles
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
TripNDF=Information expense report
TF_METRO=Tube
ErrorDoubleDeclaration=You have submitted another expense report in a similar date range.
diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..1c53b65c99c6fee95d719213ae8ef0909a718a3f 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,1665 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/en_IN/cashdesk.lang b/htdocs/langs/en_IN/cashdesk.lang
deleted file mode 100644
index c3ca13bf3856a66389771d6558c9f854d0b3f29f..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/cashdesk.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cashdesk
-BankToPay=Account for payment
diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang
index 9ffa398137f973f97ff3230dbc94af40e22d95de..2e691473326d372b5db42468423519b3171a0d8a 100644
--- a/htdocs/langs/en_IN/main.lang
+++ b/htdocs/langs/en_IN/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/en_IN/trips.lang b/htdocs/langs/en_IN/trips.lang
deleted file mode 100644
index 288b8de23154eca5caef7d382b82d9e9e8bfd839..0000000000000000000000000000000000000000
--- a/htdocs/langs/en_IN/trips.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/es_AR/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..1c53b65c99c6fee95d719213ae8ef0909a718a3f 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -1,1665 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang
index 9ffa398137f973f97ff3230dbc94af40e22d95de..2e691473326d372b5db42468423519b3171a0d8a 100644
--- a/htdocs/langs/es_AR/main.lang
+++ b/htdocs/langs/es_AR/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/es_BO/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..1c53b65c99c6fee95d719213ae8ef0909a718a3f 100644
--- a/htdocs/langs/es_BO/admin.lang
+++ b/htdocs/langs/es_BO/admin.lang
@@ -1,1665 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/es_BO/main.lang b/htdocs/langs/es_BO/main.lang
index 9ffa398137f973f97ff3230dbc94af40e22d95de..2e691473326d372b5db42468423519b3171a0d8a 100644
--- a/htdocs/langs/es_BO/main.lang
+++ b/htdocs/langs/es_BO/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index 7861a5bb0876f4f4af03bc99486bd40230ea3894..7b3d42d14616fb5bd18084a32519ee095e1df06e 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -12,16 +12,12 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo
Code_tiers=Socio de Negocio
Labelcompte=Cuenta
Sens=Significado
-AccountingCategory=Accounting category
ThirdPartyAccount=Cuenta de socio de negocio
ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor
ListAccounts=Lista de cuentas contables
Pcgtype=Clase de cuenta
-Pcgsubtype=Bajo clase de cuenta
TotalMarge=Margen total de ventas
ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada
OptionsDeactivatedForThisExportModel=Opciones desactivadas para este modelo de exportación
Selectmodelcsv=Seleccione un modelo
Modelcsv_normal=Exportación clasica
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 5b5604b72e24a6295b228d147e5d692154b0bcc3..2a0da2ec1a392d02527fb59aa6f7b606c19058e8 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -1,584 +1,10 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Contabilidad
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
Module20Name=Cotizaciones
Module20Desc=Gestión de cotizaciones/propuestas comerciales
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
Module1400Name=Contabilidad
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
Permission21=Consultar cotizaciones
Permission22=Crear/modificar cotizaciones
Permission24=Validar cotizaciones
@@ -586,1080 +12,11 @@ Permission25=Enviar las cotizaciones
Permission26=Cerrar cotizaciones
Permission27=Eliminar cotizaciones
Permission28=Exportar las cotizaciones
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar
Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
PropalSetup=Configuración del módulo Cotizaciones
ProposalsNumberingModules=Módulos de numeración de cotizaciones
ProposalsPDFModules=Modelos de documentos de cotizaciones
FreeLegalTextOnProposal=Texto libre en cotizaciones
WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Parámetros globales
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.)
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index f676766d6c2bf30c534dfbf0294334f0b44b5b99..7712ceff6eeacb91c1da497560ffe9715414bc49 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -23,799 +19,11 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Cerrado
-Closed2=Cerrado
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
Update=Actualizar
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validar
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
NumberByMonth=Cantidad Mensual
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Fecha
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
Amount=Cantidad
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
List=Lista
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
CommercialProposalsShort=Cotizaciones
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Borrador
Drafts=Borrador
-Validated=Validado
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Línea
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
+Opened=Abierto
ClassifyBilled=Clasificar pago
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Exportar
-Exports=Exportaciones
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang
index 059780fce81a8411602e48de5722d36633e26ae2..33cbd10f9ec157cfc1a6dfe29b0e3225b7e08029 100644
--- a/htdocs/langs/es_CL/other.lang
+++ b/htdocs/langs/es_CL/other.lang
@@ -1,5 +1,6 @@
# Dolibarr language file - Source file is en_US - other
Tools=Herramientas
+TMenuTools=Herramientas
Notify_PROPAL_VALIDATE=Validación cotización cliente
Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail
PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la cotización __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/es_CO/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index 033a4e190d7a5e4c054d12b72f32554055e0891b..a07b67603b458664c574cd518976f99fd5d90bf6 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -1,1665 +1,12 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
VersionUnknown=Desconocido
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
AllMenus=Todo
-NotConfigured=Module not configured
-Active=Active
SetupShort=Configuración
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
Position=Puesto
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Enlace
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Otro
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Fecha y hora
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Teléfono
-ExtrafieldPrice = Precio
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Contraseña
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Terceros
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Proveedores
-Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Log
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Miembros
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Recursos
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
DictionaryCanton=Departamento
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Empleados
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
LTRate=Tipo
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Empresa o institución
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
CompanyName=Nombre
-CompanyAddress=Dirección
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=País
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Usuarios
-LDAPGroupsSynchro=Grupos
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Miembros
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Nombre
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=Nombre
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=País
-LDAPFieldDescription=Descripción
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Empresa
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang
index 006f13c57a0274be7ca0f8b4e9643ef5ffb1e1ed..f5efdaf4e0160d329dc560f9917db25251c5b09d 100644
--- a/htdocs/langs/es_CO/compta.lang
+++ b/htdocs/langs/es_CO/compta.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - compta
Param=Configuración
+ToPay=To pay
ByThirdParties=Por empresa
CodeNotDef=No definida
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index ac5af7a160c1926d72f8d8b7925b9f498743570d..7fa5872f212258687b691d7b7afb394e871d9584 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -23,799 +19,19 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Conexión a la base de datos
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=Sin traducción
NoRecordFound=No se encontraron registros
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=Ningún error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=El campo '%s' es obligatorio
-ErrorFieldFormat=El campo '%s' tiene un valor incorrecto
-ErrorFileDoesNotExists=El archivo %s no existe
-ErrorFailedToOpenFile=Imposible abrir el archivo %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parámetro %s no definido
-ErrorUnknown=Error desconocido
-ErrorSQL=Error de SQL
-ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra
-ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir
-ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir
-ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s)
ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino.
-ErrorInternalErrorDetected=Error detectado
-ErrorWrongHostParameter=Parámetro Servidor inválido
-ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar
-ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo.
-ErrorWrongValue=Valor incorrecto
-ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s
-ErrorNoRequestInError=Ninguna petición en error
-ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde.
-ErrorDuplicateField=Duplicado en un campo único
ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar.
-ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido en el archivo de configuración Dolibarr <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario <b>%s</b> en la base de datos Dolibarr.
-ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, el registro del archivo falló.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Fijar fecha
-SelectDate=Seleccione una fecha
-SeeAlso=Ver también %s
SeeHere=Ver aquí
-Apply=Apply
-BackgroundColorByDefault=Color de fondo
-FileRenamed=The file was successfully renamed
-FileUploaded=El archivo se ha subido correctamente
-FileGenerated=The file was successfully generated
FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo".
-NbOfEntries=Nº de entradas
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Consultar la ayuda
-RecordSaved=Registro guardado
-RecordDeleted=Registro eliminado
-LevelOfFeature=Nivel de funciones
-NotDefined=No definida
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrador
-Undefined=No definido
-PasswordForgotten=Password forgotten?
SeeAbove=Ver arriba
-HomeArea=Área inicio
-LastConnexion=Latest connection
-PreviousConnexion=Conexión anterior
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Conexión a la entidad
-ConnectedSince=Conectado desde
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Tipo de gestor de base de datos
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr ha detectado un error técnico
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=Más información
-TechnicalInformation=Información técnica
-TechnicalID=Technical ID
-NotePublic=Nota (pública)
-NotePrivate=Nota (privada)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales.
-DoTest=Probar
-ToFilter=Filtrar
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia.
-yes=sí
-Yes=Sí
-no=no
-No=No
-All=Todo
-Home=Inicio
-Help=Ayuda
-OnlineHelp=Ayuda en línea
-PageWiki=Página Wiki
-MediaBrowser=Media browser
-Always=Siempre
-Never=Nunca
-Under=Bajo
-Period=Periodo
-PeriodEndDate=Fecha fin periodo
-Activate=Activar
-Activated=Activado
-Closed=Cerrado
-Closed2=Cerrado
-NotClosed=Not closed
-Enabled=Activado
-Deprecated=Obsoleto
-Disable=Desactivar
-Disabled=Desactivado
-Add=Añadir
-AddLink=Enlazar
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Modificar
-Close=Cerrar
-CloseBox=Remove widget from your dashboard
-Confirm=Confirmar
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Eliminar
-Remove=Retirar
-Resiliate=Terminate
-Cancel=Anular
-Modify=Modificar
-Edit=Editar
-Validate=Validar
ValidateAndApprove=Validar y aprobar
-ToValidate=A validar
-Save=Grabar
-SaveAs=Grabar como
-TestConnection=Probar la conexión
-ToClone=Copiar
-ConfirmClone=Seleccione los datos que desea copiar:
-NoCloneOptionsSpecified=No hay datos definidos para copiar
-Of=de
-Go=Ir
-Run=Lanzar
-CopyOf=Copia de
-Show=Ver
-Hide=Hide
-ShowCardHere=Ver la ficha aquí
-Search=Buscar
-SearchOf=Búsqueda de
-Valid=Validar
-Approve=Aprobar
-Disapprove=Desaprobar
-ReOpen=Reabrir
-Upload=Enviar archivo
-ToLink=Enlace
-Select=Seleccionar
-Choose=Elegir
-Resize=Redimensionar
-Recenter=Encuadrar
-Author=Autor
-User=Usuario
-Users=Usuarios
-Group=Grupo
-Groups=Grupos
NoUserGroupDefined=No hay grupo de usuario definido
-Password=Contraseña
-PasswordRetype=Repetir contraseña
-NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo.
-Name=Nombre
-Person=Persona
-Parameter=Parámetro
-Parameters=Parámetros
-Value=Valor
-PersonalValue=Valor personalizado
-NewValue=Nuevo valor
-CurrentValue=Valor actual
-Code=Código
-Type=Tipo
-Language=Idioma
-MultiLanguage=Multiidioma
-Note=Nota
-Title=Título
-Label=Etiqueta
-RefOrLabel=Ref. o etiqueta
-Info=Log
-Family=Familia
-Description=Descripción
-Designation=Descripción
-Model=Doc template
-DefaultModel=Default doc template
-Action=Acción
-About=Acerca de
-Number=Número
-NumberByMonth=Número por mes
-AmountByMonth=Importe por mes
-Numero=Número
-Limit=Límite
-Limits=Límites
-Logout=Desconexión
-NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación <b>%s</b>
-Connection=Conexión
-Setup=Configuración
-Alert=Alerta
-Previous=Anterior
-Next=Siguiente
-Cards=Fichas
-Card=Ficha
-Now=Ahora
-HourStart=Start hour
-Date=Fecha
-DateAndHour=Fecha y hora
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Fecha de creación
-DateCreationShort=Creat. date
-DateModification=Fecha de modificación
DateModificationShort=Fecha modificación
-DateLastModification=Latest modification date
-DateValidation=Fecha de validación
-DateClosing=Fecha de cierre
-DateDue=Fecha de vencimiento
-DateValue=Fecha valor
-DateValueShort=Fecha valor
-DateOperation=Fecha operación
-DateOperationShort=Fecha op.
-DateLimit=Fecha límite
-DateRequest=Fecha consulta
-DateProcess=Fecha proceso
-DateBuild=Fecha generación del informe
-DatePayment=Fecha pago
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=año
-DurationMonth=mes
-DurationWeek=semana
-DurationDay=día
-DurationYears=años
-DurationMonths=meses
-DurationWeeks=semanas
-DurationDays=días
-Year=Año
-Month=Mes
-Week=Semana
-WeekShort=Semana
-Day=Día
-Hour=Hora
-Minute=Minuto
-Second=Segundo
-Years=Años
-Months=Meses
-Days=Días
-days=días
-Hours=Horas
-Minutes=Minutos
-Seconds=Segundos
-Weeks=Semanas
-Today=Hoy
-Yesterday=Ayer
-Tomorrow=Mañana
-Morning=Mañana
-Afternoon=Tarde
-Quadri=Trimestre
-MonthOfDay=Mes del día
-HourShort=H
-MinuteShort=mn
-Rate=Tipo
-CurrencyRate=Currency conversion rate
UseLocalTax=Incluir impuestos
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cortar
-Copy=Copiar
-Paste=Pegar
-Default=Predeterminado
-DefaultValue=Valor por defecto
-Price=Precio
-UnitPrice=Precio unitario
-UnitPriceHT=Precio base
-UnitPriceTTC=Precio unitario total
-PriceU=P.U.
-PriceUHT=P.U.
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Importe
-AmountInvoice=Importe factura
-AmountPayment=Importe pago
-AmountHTShort=Base imp.
-AmountTTCShort=Importe
-AmountHT=Base imponible
-AmountTTC=Importe total
-AmountVAT=Importe IVA
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Importe Impuesto 2
-AmountLT2=Importe Impuesto 3
-AmountLT1ES=Importe RE
-AmountLT2ES=Importe IRPF
-AmountTotal=Importe total
-AmountAverage=Importe medio
-PriceQtyMinHT=Precio cantidad min. total
-Percentage=Porcentaje
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Importe
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total
-TotalHT=Base imponible
-TotalHTforthispage=Total (base imponible) de esta página
-Totalforthispage=Total for this page
-TotalTTC=Total
-TotalTTCToYourCredit=Total a crédito
-TotalVAT=Total IVA
-TotalLT1=Total Impuesto 2
-TotalLT2=Total Impuesto 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Sin IVA
-TTC=IVA incluido
-VAT=IVA
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tasa IVA
-Average=Media
-Sum=Suma
-Delta=Diferencia
-Module=Módulo
-Option=Opción
-List=Listado
-FullList=Listado completo
-Statistics=Estadísticas
-OtherStatistics=Otras estadísticas
-Status=Estado
-Favorite=Favorito
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. proveedor
-RefPayment=Ref. pago
CommercialProposalsShort=Cotizaciones
-Comment=Comentario
-Comments=Comentarios
-ActionsToDo=Eventos a realizar
-ActionsToDoShort=A realizar
-ActionsDoneShort=Realizadas
-ActionNotApplicable=No aplicable
-ActionRunningNotStarted=No empezado
-ActionRunningShort=In progress
-ActionDoneShort=Terminado
-ActionUncomplete=Incompleto
-CompanyFoundation=Empresa o institución
-ContactsForCompany=Contactos de este tercero
-ContactsAddressesForCompany=Contactos/direcciones de este tercero
-AddressesForCompany=Direcciones de este tercero
-ActionsOnCompany=Eventos respecto a este tercero
-ActionsOnMember=Eventos respecto a este miembro
-NActionsLate=%s en retraso
RequestAlreadyDone=La solicitud ya ha sido procesada
-Filter=Filtro
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Eliminar filtro
-ChartGenerated=Gráficos generados
-ChartNotGenerated=Gráfico no generado
-GeneratedOn=Generado el %s
-Generate=Generar
-Duration=Duración
-TotalDuration=Duración total
-Summary=Resumen
-DolibarrStateBoard=Estadísticas
-DolibarrWorkBoard=Indicadores de trabajo
-Available=Disponible
-NotYetAvailable=Aún no disponible
-NotAvailable=No disponible
-Categories=Tags/categories
-Category=Tag/category
-By=Por
-From=De
-to=a
-and=y
-or=o
-Other=Otro
-Others=Otros
-OtherInformations=Otras informaciones
-Quantity=Cantidad
-Qty=Cant.
-ChangedBy=Modificado por
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalcular
-ResultKo=Error
-Reporting=Informe
-Reportings=Informes
-Draft=Borrador
-Drafts=Borradores
-Validated=Validado
-Opened=Abierto
-New=Nuevo
-Discount=Descuento
-Unknown=Desconocido
-General=General
-Size=Tamaño
-Received=Recibido
-Paid=Pagado
-Topic=Subject
-ByCompanies=Por empresa
-ByUsers=Por usuario
-Links=Enlaces
-Link=Enlace
-Rejects=Devoluciones
-Preview=Vista previa
-NextStep=Siguiente paso
-Datas=Datos
-None=Nada
-NoneF=Ninguna
-Late=Retraso
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Foto
-Photos=Fotos
-AddPhoto=Añadir foto
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Login actual
-EnterLoginDetail=Enter login details
-January=enero
-February=febrero
-March=marzo
-April=abril
-May=mayo
-June=junio
-July=julio
-August=agosto
-September=septiembre
-October=octubre
-November=noviembre
December=diciembre
-JanuaryMin=Ene
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Abr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Ago
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=enero
-Month02=febrero
-Month03=marzo
-Month04=abril
-Month05=mayo
-Month06=junio
-Month07=julio
-Month08=agosto
-Month09=septiembre
-Month10=octubre
-Month11=noviembre
-Month12=diciembre
-MonthShort01=ene.
-MonthShort02=feb.
-MonthShort03=mar.
-MonthShort04=abr.
-MonthShort05=may.
-MonthShort06=jun.
-MonthShort07=jul.
-MonthShort08=ago.
-MonthShort09=sep.
-MonthShort10=oct.
-MonthShort11=nov.
-MonthShort12=dic.
-AttachedFiles=Archivos y documentos adjuntos
-FileTransferComplete=Se transfirió correctamente el archivo
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Nombre del informe
-ReportPeriod=Periodo de análisis
-ReportDescription=Descripción
-Report=Informe
-Keyword=Keyword
-Origin=Origin
-Legend=Leyenda
-Fill=Rellenar
-Reset=Vaciar
-File=Archivo
-Files=Archivos
-NotAllowed=No autorizado
-ReadPermissionNotAllowed=Lectura no autorizada
-AmountInCurrency=Importes visualizados en %s
-Example=Ejemplo
-Examples=Ejemplos
-NoExample=Sin ejemplo
FindBug=Señalar un bug
-NbOfThirdParties=Número de terceros
-NbOfLines=Números de líneas
-NbOfObjects=Número de objetos
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Cantidad total
-DateFromTo=De %s a %s
-DateFrom=A partir de %s
-DateUntil=Hasta %s
-Check=Verificar
-Uncheck=Uncheck
-Internal=Interno
-External=Externo
-Internals=Internos
-Externals=Externos
-Warning=Alerta
-Warnings=Alertas
-BuildDoc=Generar el documento
-Entity=Entidad
-Entities=Entidades
-CustomerPreview=Historial cliente
-SupplierPreview=Historial proveedor
-ShowCustomerPreview=Ver historial cliente
-ShowSupplierPreview=Ver historial proveedor
-RefCustomer=Ref. cliente
Currency=Moneda
-InfoAdmin=Información para los administradores
-Undo=Anular
-Redo=Rehacer
-ExpandAll=Expandir todo
-UndoExpandAll=Contraer todo
-Reason=Razón
-FeatureNotYetSupported=Funcionalidad aún no soportada
-CloseWindow=Cerrar ventana
-Response=Respuesta
-Priority=Prioridad
-SendByMail=Enviar por e-mail
-MailSentBy=Mail enviado por
-TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=Sin e-mail
-Email=Email
-NoMobilePhone=Sin teléfono móvil
-Owner=Propietario
-FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente.
-Refresh=Refrescar
-BackToList=Volver al listado
-GoBack=Volver atrás
-CanBeModifiedIfOk=Puede modificarse si es valido
-CanBeModifiedIfKo=Puede modificarse si no es valido
-ValueIsValid=Valor válido
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Registro modificado con éxito
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Creación automática de código
-FeatureDisabled=Función desactivada
-MoveBox=Move widget
-Offered=Oferta
-NotEnoughPermissions=No tiene permisos para esta acción
-SessionName=Nombre sesión
-Method=Método
-Receive=Recepción
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Valor actual
-PartialWoman=Parcial
-TotalWoman=Total
-NeverReceived=Nunca recibido
-Canceled=Cancelado
-YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Documentos
-Documents2=Documentos
-UploadDisabled=Subida desactivada
-MenuECM=Documentos
-MenuAWStats=AWStats
-MenuMembers=Miembros
-MenuAgendaGoogle=Agenda Google
-ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb
-NoFileFound=No hay documentos guardados en este directorio
-CurrentUserLanguage=Idioma actual
-CurrentTheme=Tema actual
-CurrentMenuManager=Gestor menú actual
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Módulos desactivados
-For=Para
-ForCustomer=Para cliente
-Signature=Firma
-DateOfSignature=Date of signature
-HidePassword=Mostrar comando con contraseña oculta
-UnHidePassword=Mostrar comando con contraseña a la vista
-Root=Raíz
-Informations=Información
-Page=Página
-Notes=Notas
-AddNewLine=Añadir nueva línea
-AddFile=Añadir archivo
-FreeZone=Entrada libre
-FreeLineOfType=Entrada libre del tipo
-CloneMainAttributes=Clonar el objeto con estos atributos principales
-PDFMerge=Fusión PDF
-Merge=Fusión
-PrintContentArea=Mostrar página de impresión de la zona central
-MenuManager=Gestor de menú
-WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login <b>%s</b> está autorizado para utilizar la aplicación en este momento.
-CoreErrorTitle=Error del sistema
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Tarjeta de crédito
-FieldsWithAreMandatory=Los campos marcados por un <b>%s</b> son obligatorios
-FieldsWithIsForPublic=Los campos marcados por <b>%s</b> se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público".
-AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP)
-Line=Línea
-NotSupported=No soportado
-RequiredField=Campo obligatorio
-Result=Resultado
-ToTest=Probar
-ValidateBefore=Para poder usar esta función debe validarse la ficha
-Visibility=Visibilidad
-Private=Privado
-Hidden=Caché
-Resources=Recursos
-Source=Origen
-Prefix=Prefijo
-Before=Antes
-After=Después
-IPAddress=Dirección IP
-Frequency=Frecuencia
-IM=Mensajería instantánea
-NewAttribute=Nuevo atributo
-AttributeCode=Código atributo
-URLPhoto=Url de la foto/logo
-SetLinkToAnotherThirdParty=Vincular a otro tercero
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Crear borrador
-SetToDraft=Volver a borrador
-ClickToEdit=Clic para editar
-ObjectDeleted=Objeto %s eliminado
-ByCountry=Par país
-ByTown=Por población
-ByDate=Por fecha
-ByMonthYear=Por mes/año
-ByYear=Por año
-ByMonth=Por mes
-ByDay=Por día
-BySalesRepresentative=Por comercial
-LinkedToSpecificUsers=Enlazado a un contacto de usuario particular
-NoResults=Ningún resultado
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Utilidades módulos
-Test=Prueba
-Element=Elemento
-NoPhotoYet=No hay fotografía disponible
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deducible
-from=de
-toward=hacia
-Access=Acceso
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
-SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
-OriginFileName=Nombre del archivo origen
-SetDemandReason=Definir origen
-SetBankAccount=Definir cuenta bancaria
-AccountCurrency=Divisa de la cuenta
-ViewPrivateNote=Ver notas
-XMoreLines=%s línea(s) ocultas
-PublicUrl=URL pública
-AddBox=Añadir caja
-SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
PrintFile=Imprimir archivo %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Lunes
-Tuesday=Martes
-Wednesday=Miércoles
-Thursday=Jueves
-Friday=Viernes
-Saturday=Sábado
-Sunday=Domingo
-MondayMin=Lu
-TuesdayMin=Ma
-WednesdayMin=Mi
-ThursdayMin=Ju
-FridayMin=Vi
-SaturdayMin=Sa
-SundayMin=Do
-Day1=Lunes
-Day2=Martes
-Day3=Miércoles
-Day4=Jueves
-Day5=Viernes
-Day6=Sábado
-Day0=Domingo
-ShortMonday=L
-ShortTuesday=M
-ShortWednesday=Mi
-ShortThursday=J
-ShortFriday=V
-ShortSaturday=S
-ShortSunday=D
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Miembros
-SearchIntoUsers=Usuarios
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/es_DO/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 774595e24a8859b5283c7894fd42666353248230..463652498278e74ff8516064bec2da07185c50b9 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -1,1665 +1,24 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=Tasa de ITBIS antigua
NewVATRates=Tasa de ITBIS nueva
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
Permission91=Consultar impuestos e ITBIS
Permission92=Crear/modificar impuestos e ITBIS
Permission93=Eliminar impuestos e ITBIS
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
VATManagement=Gestión ITBIS
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=El tipo de ITBIS propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el ITBIS.
VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (ITBIS en franquicia), pagando un ITBIS en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS)
LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Opción de carga de ITBIS
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
OptionVatDebitOptionDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al ITBIS (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del ITBIS.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang
index 9ffa398137f973f97ff3230dbc94af40e22d95de..2e691473326d372b5db42468423519b3171a0d8a 100644
--- a/htdocs/langs/es_DO/main.lang
+++ b/htdocs/langs/es_DO/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/es_EC/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..1c53b65c99c6fee95d719213ae8ef0909a718a3f 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -1,1665 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang
index 2fdcb824dd12bcad724d51edc2e57cac2c8fef8b..1602d6a7ffab3ec2a63b4429ba4604bd2256be90 100644
--- a/htdocs/langs/es_EC/main.lang
+++ b/htdocs/langs/es_EC/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -23,799 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 477eda5416ad07c31b137601d2c38ac90cf16195..5a7167903cd5eb11ef620fd1508e8c9a5f4893e4 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Etiqueta factura
OverviewOfAmountOfLinesNotBound=Ver la cantidad de líneas no ligadas a cuentas contables
OverviewOfAmountOfLinesBound=Ver la cantidad de líneas ligadas a cuentas contables
OtherInfo=Otra información
+DeleteCptCategory=Eliminar la cuenta contable del grupo
+ConfirmDeleteCptCategory=¿Está seguro de querer eliminar esta cuenta contable del grupo de cuentas contables?
AccountancyArea=Área contabilidad
AccountancyAreaDescIntro=El uso del módulo de contabilidad se realiza en varios pasos:
AccountancyAreaDescActionOnce=Las siguientes acciones se ejecutan normalmente una sola vez, o una vez al año...
-AccountancyAreaDescActionOnceBis=Los pasos siguientes deben hacerse para ahorrar tiempo en el futuro, sugiriendo la cuenta contable predeterminada correcta para realizar los diarios (escritura de los registros en los diarios y el Libro Mayor)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=Las siguientes acciones se ejecutan normalmente cada mes, semana o día en empresas muy grandes...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=PASO %s: Crear un modelo de plan general contable desde el menú %s
AccountancyAreaDescChart=PASO %s: Crear o comprobar el contenido de su plan general contable desde el menú %s
-AccountancyAreaDescBank=PASO %s: Verificar la unión entre cuentas bancarias y sus cuentas contables. Completar las consolidaciones que faltan. Para ello vaya a la ficha de cada cuenta bancaria. Puede empezar desde la página %s.
-AccountancyAreaDescVat=PASO %s: Verificar la unión entre las tasas de IVA y sus cuentas contables. Completar las consolidaciones que faltan. Puede indicar las cuentas contables para usar en cada IVA en la página %s.
-AccountancyAreaDescExpenseReport=PASO %s: Verificar la unión entre los informes de gastos y sus cuentas contables. Completar las consolidaciones que faltan. Puede indicar las cuentas contables para usar en cada registro en la página %s.
-AccountancyAreaDescSal=PASO %s: Compruebe la unión entre los pagos de salarios y sus cuentas contables. Completar las consolidaciones que faltan.<br>Para ello puede utilizar el menú %s.
-AccountancyAreaDescContrib=PASO %s: Compruebe la unión entre los gastos especiales y sus cuentas contables. Completar las consolidaciones que faltan.<br>Para ello puede utilizar el menú %s.
-AccountancyAreaDescDonation=PASO %s: Compruebe la unión entre las donaciones y sus cuentas contables. Completar las consolidaciones que faltan.<br>Para ello puede utilizar el menú %s.
-AccountancyAreaDescMisc=PASO %s: Compruebe la unión entre líneas de registros misceláneos y cuentas contables. Completar las consolidaciones que faltan.<br>Para ello puede utilizar el menú %s.
-AccountancyAreaDescProd=PASO %s: Compruebe la unión entre los productos/servicios y sus cuentas contables. Completar las consolidaciones que faltan.<br>Para ello puede utilizar el menú %s.
-AccountancyAreaDescLoan=PASO %s: Compruebe la unión entre los pagos y sus cuentas contables. Completar las consolidaciones que faltan.<br>Para ello puede utilizar el menú %s.
-
-AccountancyAreaDescCustomer=PASO %s: Verificar la unión entre líneas de facturas a clientes y sus cuentas contables. Completar las consolidaciones que faltan. Una vez que la unión es completada, la aplicación será capaz de generar las transacciones del diario en el Libro Mayor en un solo clic. <br> Para ello puede utilizar el menú %s.
-AccountancyAreaDescSupplier=PASO %s: Verificar la unión entre líneas de facturas a proveedores y sus cuentas contables. Completar las consolidaciones que faltan. Una vez que la unión es completada, la aplicación será capaz de generar las transacciones del diario en el Libro Mayor en un solo clic. <br> Para ello puede utilizar el menú %s.
-AccountancyAreaDescWriteRecords=PASO %s: Escribir las transacciones en el Libro Mayor. Para ello, entre en cada diario, y haga clic en el botón de "Generar transacciones en el Libro Mayor".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=PASO %s: Defina las cuentas contables para cada banco y cuentas financieras. Puede empezar desde la página %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=PASO %s: Añadir o editar transacciones existentes, generar informes y exportaciones.
AccountancyAreaDescClosePeriod=PASO %s: Cerrar periodo, por lo que no podrá hacer modificaciones en un futuro.
@@ -57,6 +61,10 @@ ChangeAndLoad=Cambiar y cargar
Addanaccount=Añadir una cuenta contable
AccountAccounting=Cuenta contable
AccountAccountingShort=Cuenta
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Mostrar diario de cuentas
+ShowAccountingJournal=Mostrar diario contable
AccountAccountingSuggest=Cuenta contable sugerida
MenuDefaultAccounts=Cuentas contables por defecto
MenuVatAccounts=Cuentas de IVA
@@ -71,8 +79,8 @@ SuppliersVentilation=Contabilizar facturas de proveedores
ExpenseReportsVentilation=Contabilizar informes de gastos
CreateMvts=Crear nuevo movimiento
UpdateMvts=Modificar transacción
-WriteBookKeeping=Registrar movimientos en el Libro Mayor
-Bookkeeping=Libro Mayor
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Saldo de la cuenta
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ordenar las páginas de contabilización "
ACCOUNTING_LENGTH_DESCRIPTION=Longitud para la visualización de la descripción de productos y servicios en los listados (Ideal = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud para la visualización de la descripción de la cuenta de productos y servicios en los listados (Ideal = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales
-ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas
-ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesario en algunos países. Desactivada por defecto. Si está activada, también debe establecer los siguientes dos parámetros (o será ignorada)
+ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales (si ajusta el valor a 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla)
+ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas ( si ajusta el valor a 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla)
+ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesario en algunos países (como Suiza). Si se mantiene desactivada (por defecto), puede configurar los 2 parámetros siguientes para pedir que la aplicación agregue el cero virtual
BANK_DISABLE_DIRECT_INPUT=Desactivar transacciones directas en cuenta bancaria
ACCOUNTING_SELL_JOURNAL=Diario de ventas
@@ -132,19 +140,19 @@ Sens=Sentido
Codejournal=Diario
NumPiece=Apunte
TransactionNumShort=Núm. transacción
-AccountingCategory=Categoría contable
+AccountingCategory=Grupos cuentas contables
GroupByAccountAccounting=Agrupar por cuenta contable
NotMatch=No establecido
-DeleteMvt=Eliminar líneas del Libro Mayor
+DeleteMvt=Delete Ledger lines
DelYear=Año a eliminar
DelJournal=Diario a eliminar
-ConfirmDeleteMvt=Esto eliminará todas las lineas del Libro Mayor del año y/o de un diario específico. Se requiere al menos un criterio.
-ConfirmDeleteMvtPartial=Esto borrará todas las líneas seleccionadas del libro de mayor
-DelBookKeeping=Eliminar los registros del Diario Mayor
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Diario financiero
ExpenseReportsJournal=Diario informe de gastos
DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria
-DescJournalOnlyBindedVisible=Esta es una vista de registros que están vinculados a una cuenta contable de productos/servicios y pueden ser registrados en el Libro Mayor.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Cuenta contable para IVA no definida
ThirdpartyAccountNotDefined=Cuenta contable de tercero no definida
ProductAccountNotDefined=Cuenta contable de producto no definida
@@ -156,13 +164,13 @@ NewAccountingMvt=Nuevo movimiento
NumMvts=Número de movimiento
ListeMvts=Listado de movimientos
ErrorDebitCredit=Debe y Haber no pueden contener un valor al mismo tiempo
-
+AddCompteFromBK=Añadir cuentas contables al grupo
ReportThirdParty=Listado de cuentas de terceros
DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus códigos contables
ListAccounts=Listado de cuentas contables
Pcgtype=Tipo del plan
-Pcgsubtype=Subcuenta
+Pcgsubtype=Subclass of account
TotalVente=Total facturación antes de impuestos
TotalMarge=Total margen ventas
@@ -186,9 +194,9 @@ AutomaticBindingDone=Vinculación automática finalizada
ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada
MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s
FicheVentilation=Ficha contable
-GeneralLedgerIsWritten=Transacciones escritas en el libro mayor
-GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones que no podrán registrarse.
-NoNewRecordSaved=No se guardaron nuevos registros
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=Listado de productos sin cuentas contables
ChangeBinding=Cambiar la unión
@@ -196,6 +204,18 @@ ChangeBinding=Cambiar la unión
ApplyMassCategories=Aplicar categorías en masa
AddAccountFromBookKeepingWithNoCategories=Añadir cuenta ya utilizada sin categorías
CategoryDeleted=La categoría para la cuenta contable ha sido eliminada
+AccountingJournals=Diarios contables
+AccountingJournal=Diario contable
+NewAccountingJournal=Nuevo diario contable
+ShowAccoutingJournal=Mostrar diario contable
+Code=Código
+Nature=Naturaleza
+AccountingJournalType1=Operaciones varias
+AccountingJournalType2=Ventas
+AccountingJournalType3=Compras
+AccountingJournalType4=Banco
+AccountingJournalType9=Haber
+ErrorAccountingJournalIsAlreadyUse=Este diario ya esta siendo usado
## Export
Exports=Exportaciones
@@ -211,6 +231,7 @@ Modelcsv_ciel=Exportar hacia Sage Ciel Compta o Compta Evolution
Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta
Modelcsv_ebp=Exportar a EBP
Modelcsv_cogilog=Eportar a Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Id plan contable
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculado
Formula=Fórmula
## Error
-ErrorNoAccountingCategoryForThisCountry=Sin categorías contables para %s (Vea Inicio - Configuración - Diccionarios)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No hay grupos contables disponibles para %s (Vea Inicio - Configuración - Diccionarios)
ExportNotSupported=El formato de exportación configurado no es soportado en esta página
BookeppingLineAlreayExists=Lineas ya existentes en la contabilidad
-
+NoJournalDefined=No journal defined
Binded=Líneas contabilizadas
ToBind=Líneas a contabilizar
-WarningReportNotReliable=Advertencia, este informe no se basa en el libro mayor, por lo que no es fiable aún. Se sustituirá por un informe correcto en una próxima versión.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 23a18dc51a90705dcf7aace69230c4d3de324173..e07d374c9993f9b7959b5bcab8639df0a28dff71 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Usuarios internos
ExternalUsers=Usuarios externos
GUISetup=Entorno
SetupArea=Área configuración
+UploadNewTemplate=Nueva(s) plantilla(s) actualizada(s)
FormToTestFileUploadForm=Formulario de prueba de subida de archivo (según opciones elegidas)
IfModuleEnabled=Nota: sólo es eficaz si el módulo <b>%s</b> está activado
RemoveLock=Elimine el archivo <b>%s</b>, si existe, para permitir la utilidad de actualización.
@@ -103,7 +104,7 @@ MenuIdParent=Id del menú padre
DetailMenuIdParent=ID del menú padre (vacío para un menú superior)
DetailPosition=Número de orden para la posición del menú
AllMenus=Todos
-NotConfigured=No configurado
+NotConfigured=Module/Application not configured
Active=Activo
SetupShort=Config.
OtherOptions=Otras opciones
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separador miles
Destination=destino
IdModule=identificador de modulo
IdPermissions=Identificador de permisos
-Modules=Módulos
LanguageBrowserParameter=Variable %s
LocalisationDolibarrParameters=Parámetros de localización
ClientTZ=Zona horaria cliente (usuario)
@@ -123,7 +123,8 @@ PHPTZ=Zona horaria Servidor PHP
DaylingSavingTime=Horario de verano (usuario)
CurrentHour=Hora PHP (servidor)
CurrentSessionTimeOut=Timeout sesión actual
-YouCanEditPHPTZ=Para definir una zona horaria PHP diferente (no es necesario), pruebe a añadir un archivo .htacces con una línea como esta "SetEnvTZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Panel
Boxes=Paneles
MaxNbOfLinesForBoxes=Número máximo de líneas para paneles
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Funcionaliad disponible únicamente en versiones of
Rights=Permisos
BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden añadirse para personalizar algunas páginas. Puede elegir entre mostrar o no el panel mediante la selección de la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarlo.
OnlyActiveElementsAreShown=Sólo los elementos de <a href="%s">módulos activados</a> son mostrados.
-ModulesDesc=Los módulos de Dolibarr definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado para activar un módulo/función.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ...
ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para instalar un módulo externo. El módulo estará entonces visible en la pestaña <strong>%s</strong>.
ModulesMarketPlaces=Buscar módulos externos...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Encriptar la contraseña de la base en el archiv
InstrucToEncodePass=Para tener la contraseña codificada en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass = "...";</b><br>por<br> <b>$dolibarr_main_db_pass = "crypted:%s";</b>
InstrucToClearPass=Para tener la contraseña decodificada (visible) en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass = "crypted:...";</b><br>por<br><b>$dolibarr_main_db_pass = "%s";</b>
ProtectAndEncryptPdfFiles=Protección y encriptación de los pdf generados
-ProtectAndEncryptPdfFilesDesc=La protección de un documento pdf deja el documento libre a la lectura y a la impresión a cualquier lector de PDF. Por el contrario, la modificación y la copia resultan imposibles.
+ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia no son posibles. Tenga en cuenta que el uso de esta característica hace que la creación global de un conjunto de PDFs no funcione.
Feature=Función
DolibarrLicense=Licencia
Developpers=Desarrolladores/contribuidores
@@ -225,6 +226,8 @@ OfficialMarketPlace=Sitio oficial de módulos complementarios y extensiones
OfficialWebHostingService=Servicios de hosting web (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
OtherResources=Otros recursos
+ExternalResources=Recursos externos
+SocialNetworks=Redes sociales
ForDocumentationSeeWiki=Para la documentación de usuario, desarrollador o Preguntas Frecuentes (FAQ), consulte el wiki Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Para otras cuestiones o realizar sus propias consultas, puede utilizar el foro Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Esta aplicación, independiente de Dolibarr, le permite ayudarle a obtener un servicio de soporte de Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe
SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando los archivos en el directorio <b>langs/%s</b> y enviar su cambio a www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=Si la traducción de este idioma es incompleta o si encuentra errores, puede corregirlos mediante la edición de los archivos en el directorio <b>langs/%s</b> y el envío los cambios al foro www.dolibarr.es o a los desarrolladores en github.com/Dolibarr/dolibarr.
ModuleSetup=Configuración del módulo
-ModulesSetup=Configuración de los módulos
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestión de Relaciones con Clientes (CRM)
ModuleFamilySrm=Gestión de Relaciones con Proveedores (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Versión actual de Dolibarr
CallUpdatePage=Ir a la página de actualización de la estructura de la base de datos y sus datos: %s.
LastStableVersion=Última versión estable
LastActivationDate=Última fecha de activación
+LastActivationAuthor=Latest activation author
+LastActivationIP=Última IP activa
UpdateServerOffline=Actualizar servidor offline
+WithCounter=Gestionar un contador
GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br>
GenericMaskCodes2=<b>{cccc}</b> código de cliente con n caracteres<br><b>{cccc000}</b> código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).<br>
GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios. <br>No se permiten espacios <br>
GenericMaskCodes4a=<u>Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007: </u><br>
GenericMaskCodes4b=<u>Ejemplo sobre un tercero creado el 31/03/2007:</u><br>
GenericMaskCodes4c=<u>Ejemplo en un producto/servicio creado el 31/03/2007:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> dará <b>ABC0703-000099</b><br><b>{0000+100@1}-XXX/{dd}/YYY</b> daráa <b>0199-XXX/31/YYY</b>
+GenericMaskCodes5=<b>ABC {yy} {mm} - {000000} </b> dará <b> ABC0701-000099 </b><br><b> {0000+100@1}-ZZZ/{dd}/XXX</b> dará <b>0199-ZZZ/31/ XXX</b> <br><b>IN{yy}{mm}-{0000}-{t}</b> dará <b>IN0701-0099-A</b> si el tipo de empresa es 'Responsable Inscrito' con código para el tipo 'A_RI'
GenericNumRefModelDesc=Devuelve un número creado acorde a una máscara definida.
ServerAvailableOnIPOrPort=Servidor disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
ServerNotAvailableOnIPOrPort=Servidor no disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
@@ -369,19 +375,21 @@ Int=Numérico entero
Float=Decimal
DateAndTime=Fecha y hora
Unique=Único
-Boolean=Boleano (Casilla de verificación)
+Boolean=Boolean (un checkbox)
ExtrafieldPhone = Teléfono
ExtrafieldPrice = Precio
ExtrafieldMail = Correo
ExtrafieldUrl = Url
ExtrafieldSelect = Lista de selección
ExtrafieldSelectList = Lista desde una tabla
-ExtrafieldSeparator=Separador
+ExtrafieldSeparator=Separador (No es un campo)
ExtrafieldPassword=Contraseña
+ExtrafieldRadio=Radio buttons (on choice only)
ExtrafieldCheckBox=Casilla de verificación
-ExtrafieldRadio=Botón de selección excluyente
-ExtrafieldCheckBoxFromList= Casilla de selección de tabla
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Objeto adjuntado
+ComputedFormula=Campo combinado
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\\n<br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para tener una lista en funcion de atributos complementarios de lista:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para tener la lista en función de otra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser cre
UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que...
WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo e-mail de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar e-mail, por lo que algunos destinatarios (compatibles con el protocolo restrictivo DMARC) le preguntarán a Yahoo si pueden aceptar su e-mail y Yahoo responderá "no" porque el servidor no es un servidor Propiedad de Yahoo, por lo que algunos de sus e-mails enviados pueden no ser aceptados. Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introdudir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta).
ClickToShowDescription=Clic para ver la descripción
+DependsOn=Este módulo necesita los módulos
+RequiredBy=Este módulo es requerido por los módulos
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>Para que el formulario cree un nuevo tercero, es <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Para la página que lista terceros, es <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, por lo que para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Campo
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Usuarios y grupos
Module0Desc=Gestión de Usuarios / Empleados y grupos
@@ -444,7 +466,7 @@ Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas de prov
Module40Name=Proveedores
Module40Desc=Gestión de proveedores
Module42Name=Syslog
-Module42Desc=Generación de logs (archivos, syslog,...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editores
Module49Desc=Gestión de editores
Module50Name=Productos
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Interfaz con el calendario Webcalendar
Module500Name=Pagos especiales
Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos)
-Module510Name=Contratos de empleados y salarios
-Module510Desc=Gestión de contratos de empleados, salarios y pagos
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Crédito
Module520Desc=Gestión de créditos
Module600Name=Notificaciones
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=Capacidades de conversión GeoIP Maxmind
Module3100Name=Skype
Module3100Desc=Añadir un botón Skype en las fichas de usuarios/terceros/contactos/miembros
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=RRHH
-Module4000Desc=Departamento de Recursos Humanos
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-empresa
Module5000Desc=Permite gestionar varias empresas
Module6000Name=Flujo de trabajo
@@ -591,7 +615,7 @@ Permission32=Crear/modificar productos
Permission34=Eliminar productos
Permission36=Ver/gestionar los productos ocultos
Permission38=Exportar productos
-Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas.
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Crear/modificar proyectos (proyectos compartidos y proyectos de los que soy contacto). También puede crear tareas y asignar usuarios a proyectos y tareas
Permission44=Eliminar proyectos y tareas (compartidos o soy contacto)
Permission45=Exportar proyectos
@@ -692,9 +716,9 @@ PermissionAdvanced251=Consultar otros usuarios
Permission252=Consultar los permisos de otros usuarios
Permission253=Crear/modificar otros usuarios y sus permisos
PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos
-Permission254=Modificar la contraseña de otros usuarios
-Permission255=Eliminar o desactivar otros usuarios
-Permission256=Consultar sus permisos
+Permission254=Crear/modificar únicamente usuarios externos
+Permission255=Modificar la contraseña de otros usuarios
+Permission256=Eliminar o desactivar otros usuarios
Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).<br>No efectivo para usuarios externos (Solamente usuarios internos. Los externos están limitados a ellos mismos para presupuestos, facturas, contratos, etc.).<br>No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos).
Permission271=Consultar el CA
Permission272=Consultar las facturas
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Métodos de pedido
DictionarySource=Orígenes de presupuestos/pedidos
DictionaryAccountancyCategory=Grupos cuentas contables
DictionaryAccountancysystem=Modelos de planes contables
+DictionaryAccountancyJournal=Diarios contables
DictionaryEMailTemplates=Plantillas E-Mails
DictionaryUnits=Unidades
DictionaryProspectStatus=Estado cliente potencial
DictionaryHolidayTypes=Tipos de honorarios
DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead
SetupSaved=Configuración guardada
+SetupNotSaved=Configuración no guardada
BackToModuleList=Volver a la lista de módulos
BackToDictionaryList=Volver a la lista de diccionarios
VATManagement=Gestión IVA
@@ -931,6 +957,8 @@ DefaultMaxSizeList=Longitud máxima de registros en listados
DefaultMaxSizeShortList=Longitud máxima de registros en listados
MessageOfDay=Mensaje del día
MessageLogin=Mensaje del login
+LoginPage=Página de login
+BackgroundImageLogin=Imagen de fondo
PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo
DefaultLanguage=Idioma por defecto a utilizar (código idioma)
EnableMultilangInterface=Activar interfaz multi-idioma
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) s
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancia de retraso entes de la alerta (en días) sobre gastos a aprobar
SetupDescription1=El área de configuración sirve para configurar los parámetros antes de empezar a usar Dolibarr
-SetupDescription2=Los dos pasos más importantes de configuración son los dos primeros en el menú de configuración de la izquierda: la página de configuración de la empresa/institución y la página de configuración de los módulos:
-SetupDescription3=Los parámetros de configuración del menú <a href="%s">Configuración -> Empresa/institución</a> son necesarios ya que los datos presentados se utilizan en las pantallas Dolibarr y para personalizar el comportamiento por defecto del software (para funciones relacionadas con el país, por ejemplo) .
-SetupDescription4=Los parámetros de configuración del menú <a href="%s">Configuración -> Módulos</a> son necesarios porque Dolibarr no es un ERP/CRM monolítico, sino una colección de varios módulos, todos más o menos independientes. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales.
LogEvents=Auditoría de la seguridad de eventos
Audit=Auditoría
@@ -987,7 +1015,7 @@ BrowserOS=S.O. del navegador
ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr
SecurityEventsPurged=Eventos de seguridad purgados
LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. Los administradores pueden ver su contenido a través de menú <b>Herramientas del sistema - Auditoría</b>.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos.
-AreaForAdminOnly=Estas funciones solo son accesibles a un usuario administrador.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores.
SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área.
CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o institución que necesita gestionar (Para ello haga click en el botón "Modificar" o "Grabar" a pie de página)
@@ -1079,7 +1107,8 @@ CurrentTranslationString=Cadena traducida actual
WarningAtLeastKeyOrTranslationRequired=Se necesita un criterio de búsqueda al menos por cadena de clave o traducción
NewTranslationStringToShow=Nueva cadena traducida a mostrar
OriginalValueWas=La traducción original se ha sobreescrito. El valor original era:<br><br>%s
-TotalNumberOfActivatedModules=Número total de módulos activados: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=Forzó una nueva traducción para la clave de traducción '<strong>%s</strong>' que no existe en ningún archivo de idioma
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Debe activar al menos un módulo.
ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP
YesInSummer=Sí en verano
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Reglas sobre los ID profesionales
MustBeUnique=¿Debe ser único?
MustBeMandatory=¿Obligatorio para crear terceros?
MustBeInvoiceMandatory=¿Obligatorio para validar facturas?
+TechnicalServicesProvided=Servicios técnicos prestados
##### Webcal setup #####
WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato <b>%s</b> estará disponible en la url: %s
##### Invoices #####
BillsSetup=Configuración del módulo Facturas
BillsNumberingModule=Módulo de numeración de facturas y abonos
BillsPDFModules=Modelo de documento de facturas
+PaymentsPDFModules=Modelo de documentos de pago
CreditNote=Abono
CreditNotes=Abonos
ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Archivos de tipo %s no se almacenan en caché por el servid
FilesOfTypeCompressed=Archivos de tipo %s son comprimidos por el servidor HTTP
FilesOfTypeNotCompressed=Archivos de tipo %s no son comprimidos por el servidor HTTP
CacheByServer=Caché mediante el servidor
+CacheByServerDesc=Por ejemplo utilizando la directiva Apache "ExpiresByType image/gif A2592000"
CacheByClient=Caché mediante el navegador
CompressionOfResources=Compresión de las respuestas HTTP
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual
+DefaultValuesDesc=Puede definir/forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro y/o defina filtros u ordenaciones en sus registros de listados.
+DefaultCreateForm=Valores por defecto para nuevos objetos
+DefaultSearchFilters=Filtros de búsqueda por defecto
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Configuración del módulo Productos
ServiceSetup=Configuración del módulo Servicios
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el
AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda
AGENDA_NOTIFICATION=Activar notificación de eventos en el navegador cuando se alcanza la fecha del evento (el usuario puede rechazar las notificaciones en la pregunta de confirmación del explorador)
AGENDA_NOTIFICATION_SOUND=Activar sonido de notificación
+AGENDA_SHOW_LINKED_OBJECT=Mostrar el link en la agenda
##### Clicktodial #####
ClickToDialSetup=Configuración del módulo Click To Dial
-ClickToDialUrlDesc=URL de llamada haciendo click en el icono teléfono. <br>La URL completa de llamada será: URL?login=...&password=...&caller=...&called=telellamada
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Este módulo permite hacer clicables los números de teléfono. Un clic en este icono hará que su teléfono llame al número de teléfono. Esto puede ser usado para llamar a un sistema de centralitas desde Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono
ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Orden de visualización general
BankOrderES=Español
BankOrderESDesc=Orden de visualización español
ChequeReceiptsNumberingModule=Módulo de numeración de las remesas de cheques
-
##### Multicompany #####
MultiCompanySetup=Configuración del módulo Multi-empresa
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos
SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón:
SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios.
InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo <strong>%s</strong> para habilitar esta funcionalidad.
-ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación guarda los archivos del módulo en el directorio <strong>%s</strong>. Para permitir a Dolibarr el procesamiento de dicho directorio, debe configurar su <strong>conf/conf.php</strong> añadiento 2 líneas de directivas:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
TextTitleColor=Color para la página de título
LinkColor=Color para los enlaces
-PressF5AfterChangingThis=Para que sea eficaz el cambio, presione F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor
+PressF5AfterChangingThis=Para que sea eficaz el cambio, presione CTRL+F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor
NotSupportedByAllThemes=Funciona con temas del core, puede no funcionar con temas externos
BackgroundColor=Color de fondo
TopMenuBackgroundColor=Color de fondo para el Menú superior
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia
NbAddedAutomatically=Número de días adicionales que se añaden automáticamente a los contadores de usuarios cada mes
EnterAnyCode=Este campo contiene una referencia para identificar la línea. Introduzca cualquier valor de su elección, pero sin caracteres especiales.
UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que representa el símbolo de moneda. Por ejemplo: para $, introduzca [36] - para Brasil Real R$ [82,36] - para €, introduzca [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Posición de la línea en listas de combo
SellTaxRate=Tasa de IVA
RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=Si se utiliza un módulo multi-empresa, con la o
ModuleEnabledAdminMustCheckRights=El módulo ha sido activado. Los permisos para los módulos activados se dan solamente a los usuarios administradores. Deberá otorgar permisos manualmente a otros usuarios si es necesario.
UserHasNoPermissions=Este usuario no tiene permisos definidos
TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de factura más un delta en días (delta es el campo "Nº de días")<br>Use "A final de mes", si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ opcional "Offset" en días)<br>Use "Actual/Siguiente" para tener la fecha del plazo de pago sea el primer N de cada mes (N se almacena en el campo "Nº de días")
+BaseCurrency=Moneda de referencia de la empresa (entrar en la configuración de la empresa para cambiar esto)
+WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuración del módulo Recursos
UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 456531fed7c52edb041c718be8dc5c52d2c333b0..46ad0d6c4b552286a339c32ec39fb034d80c399d 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Los importes obtenidos se calculan según
Param=Parametrizaje
RemainingAmountPayment=Importe restante del pago :
Account=Cuenta
-Accountparent=Raíz de la cuenta
-Accountsparent=Raíz de las cuentas
+Accountparent=Cuenta padre
+Accountsparent=Cuentas padre
Income=Ingresos
Outcome=Gastos
ReportInOut=Resultado / Ejercicio
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Impuestos y cargas
MenuSocialContributions=Impuestos sociales/fiscales
MenuNewSocialContribution=Nueva tasa
NewSocialContribution=Nueva tasa social/fiscal
+AddSocialContribution=Añadir tasa social/fiscal
ContributionsToPay=Tasas sociales/fiscales a pagar
AccountancyTreasuryArea=Área contabilidad/tesorería
NewPayment=Nuevo pago
@@ -169,7 +170,7 @@ DescSellsJournal=Diario de ventas
DescPurchasesJournal=Diario de compras
InvoiceRef=Ref. factura
CodeNotDef=No definido
-WarningDepositsNotIncluded=Las facturas de anticipo aún no están incluidas en esta versión en el módulo de contabilidad.
+WarningDepositsNotIncluded=Las facturas de anticipo no se encuentran incluidas en esta versión con este módulo de contabilidad
DatePaymentTermCantBeLowerThanObjectDate=La fecha límite de pago no puede ser inferior a la fecha del objeto
Pcg_version=Modelos de planes contables
Pcg_type=Tipo de cuenta
@@ -189,8 +190,10 @@ AccountancyJournal=Código contable diario
ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta contable por defecto para el IVA de ventas (usado si no se define en el diccionario de IVA)
ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta contable por defecto para el IVA de compras (usado si no se define en el diccionario de IVA)
ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el pago de IVA
-ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para terceros clientes (usado si no se define en la fecha del tercero)
-ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para terceros proveedores (usado si no se define en la fecha del tercero)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clonar una tasa social/fiscal
ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal
CloneTaxForNextMonth=Clonarla para el próximo mes
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Impuestos sociales/fiscales
ImportDataset_tax_vat=Pagos IVA
ErrorBankAccountNotFound=Error: No se encuentra la cuenta bancaria
FiscalPeriod=Periodo contable
+ListSocialContributionAssociatedProject=Listado de contribuciones sociales asociadas al proyecto
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index ee687c18e0c754a6594eac5307e494e6903bd9d7..139b0f5df6668dd08199ae62d3c5b4836a29f3e8 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Borrar tareas programadas
CronConfirmDelete=¿Está seguro de querer eliminar esta tarea programada?
CronExecute=Ejecutar tarea programada
CronConfirmExecute=¿Está seguro de querer ejecutar esta tarea programada ahora?
-CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Tarea
CronNone=Ninguna
CronDtStart=No antes de
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Activo
CronStatusInactiveBtn=Inactivo
CronTaskInactive=Esta tarea esta inactiva
CronId=Id
-CronClassFile=Clases (nombre archivo)
-CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos). <BR> Por ejemplo, para realizar un fetch del objeto Product /htdocs/<u>product</u>/class/product.class.php, el valor del módulo es <i>product</i>
-CronClassFileHelp=El nombre del archivo a cargar. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/<u>product.class.php</u>, el valor del nombre del archivo de la clase es <i>product.class.php</i>
-CronObjectHelp=El nombre del objeto a cargar. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre de la clase es <i>Product</i>
-CronMethodHelp=El métpdp a lanzar. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es <i>fecth</i>
-CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=El comando en línea del sistema a ejecutar.
CronCreateJob=Crear nueva tarea programada
CronFrom=De
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Vaya al menú "Inicio - Utilidades administraci
JobDisabled=Tarea desactivada
MakeLocalDatabaseDumpShort=Copia local de la base de datos
MakeLocalDatabaseDump=Crear una copia local de la base de datos
-WarningCronDelayed=Atención: para mejorar el rendimiento, cualquiera que sea la próxima fecha de ejecución de las tareas activas, sus tareas pueden retrasarse un máximo de %s horas antes de ejecutarse
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 7d796640d9b0dd2167eb252e359b4c052b0fa2f1..cb42a47455c88b0751d4f5b5bb099933339dfb4e 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Error al crear el archivo '<b>%s</b>'
ErrorFailToRenameDir=Error al renombrar el directorio '<b>%s</b>' a '<b>%s</b>'.
ErrorFailToCreateDir=Error al crear el directorio '<b>%s</b>'
ErrorFailToDeleteDir=Error al eliminar el directorio '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto ya está definido como contacto para este tipo.
ErrorCashAccountAcceptsOnlyCashMoney=Esta cuenta bancaria es de tipo caja y sólo acepta pagos en efectivo.
ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Imposible escribir en el directorio %s
ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta en email en %s líneas en archivo (ejemplo linea %s con email=%s)
ErrorUserCannotBeDelete=No puede eliminarse el usuario. Es posible que esté asociado a items de Dolibarr
ErrorFieldsRequired=No se indicaron algunos campos obligatorios
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Error en la creación de un directorio. Compruebe que el usuario del servidor Web tiene derechos de escritura en los directorios de documentos de Dolibarr. Si el parámetro <b>safe_mode</b> está activo en este PHP, Compruebe que los archivos php Dolibarr pertenecen al usuario del servidor Web.
ErrorNoMailDefinedForThisUser=E-Mail no definido para este usuario
ErrorFeatureNeedJavascript=Esta funcionalidad precisa de javascript activo para funcionar. Modifique en configuración->entorno.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Las cantidades en las líneas de factur
ErrorWebServerUserHasNotPermission=La cuenta de ejecución del servidor web <b>%s</b> no dispone de los permisos para esto
ErrorNoActivatedBarcode=No hay activado ningún tipo de código de barras
ErrUnzipFails=No se ha podido descomprimir el archivo %s con ZipArchive
-ErrNoZipEngine=En este PHP no hay motor para descomprimir el archivo %s
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=El archivo %s debe ser un paquete Dolibarr en formato zip
ErrorModuleFileRequired=Debe seleccionar un archivo de módulo Dolibarr
ErrorPhpCurlNotInstalled=La extensión PHP CURL no se encuentra instalada, es indispensable para dialogar con Paypal.
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Sin variable global seleccionada
ErrorFieldMustBeANumeric=El campo <b>%s</b> debe contener un valor numérico
ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos
ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la matriz de menú en el descriptor del módulo (valor incorrecto para la clave fk_menu)
ErrorSavingChanges=Ha ocurrido un error al guardar los cambios
ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=No hay stock suficiente del producto
ErrorStockIsNotEnoughToAddProductOnProposal=No hay stock suficiente del producto %s para añadirlo a un nuevo presupuesto.
ErrorFailedToLoadLoginFileForMode=Error al obtener la clave de acceso para el modo '%s'.
ErrorModuleNotFound=No se ha encontrado el archivo del módulo.
-ErrorFieldAccountNotDefinedForBankLine=Valor para la cuenta contable no definida para la línea bancaria origen %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, el nombre de estado de la cuenta bancaria debe seguir la siguiente regla de sintaxis %s
ErrorPhpMailDelivery=Compruebe que no use un número demasiado alto de destinatarios y que su contenido de correo electrónico no sea similar a un Spam. Pida también a su administrador que verifique el cortafuegos y los archivos de los registros del servidor para obtener una información más completa.
ErrorUserNotAssignedToTask=El usuario debe ser asignado a la tarea para que pueda ingresar tiempo consumido.
ErrorTaskAlreadyAssigned=Tarea ya asignada al usuario
ErrorModuleFileSeemsToHaveAWrongFormat=Parece que el módulo tiene un formato incorrecto.
ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del archivo del módulo (<strong>%s</strong>) no coincide coincide con la sintaxis del nombre esperado: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, nombre de trigger %s duplicado. Ya se encuentra cargado desde %s
+ErrorNoWarehouseDefined=Error, no hay definidos almacenes.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fe
WarningTooManyDataPleaseUseMoreFilters=Demasiados datos (más de %s líneas). Utilice más filtros o establezca la constante %s a un límite más alto.
WarningSomeLinesWithNullHourlyRate=Algunas veces se realizaron registrod a usuarios, con su precio por hora sin definir. Se utilizó un valor de 0 %s por hora, esto puede dar lugar a la valoración incorrecta del tiempo invertido.
WarningYourLoginWasModifiedPleaseLogin=Su cuenta de acceso ha sido modificada. Por razones de seguridad, tendrá que iniciar sesión con su nuevo acceso antes de la próxima acción.
+WarningAnEntryAlreadyExistForTransKey=Ya existe una entrada para la clave de traducción para este idioma
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 51fb01ec308bcc2af116416a328eac09c4b16f54..6c2cb78990b43da6b49f60386273aa01fcf74d89 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -153,6 +153,7 @@ Edit=Editar
Validate=Validar
ValidateAndApprove=Validar y Aprobar
ToValidate=A validar
+NotValidated=No validado
Save=Grabar
SaveAs=Grabar como
TestConnection=Probar la conexión
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de a
Connection=Conexión
Setup=Configuración
Alert=Alerta
+MenuWarnings=Alertas
Previous=Anterior
Next=Siguiente
Cards=Fichas
@@ -308,6 +310,7 @@ Copy=Copiar
Paste=Pegar
Default=Predeterminado
DefaultValue=Valor por defecto
+DefaultValues=Valores por defecto
Price=Precio
UnitPrice=Precio unitario
UnitPriceHT=Precio base
@@ -363,7 +366,8 @@ VATRate=Tasa IVA
Average=Media
Sum=Suma
Delta=Diferencia
-Module=Módulo
+Module=Module/Application
+Modules=Modules/Applications
Option=Opción
List=Listado
FullList=Listado completo
@@ -387,7 +391,7 @@ ActionRunningNotStarted=No empezado
ActionRunningShort=En progreso
ActionDoneShort=Terminado
ActionUncomplete=Incompleto
-CompanyFoundation=Empresa o institución
+CompanyFoundation=Empresa/Institución
ContactsForCompany=Contactos de este tercero
ContactsAddressesForCompany=Contactos/direcciones de este tercero
AddressesForCompany=Direcciones de este tercero
@@ -407,6 +411,7 @@ TotalDuration=Duración total
Summary=Resumen
DolibarrStateBoard=Estadísticas
DolibarrWorkBoard=Indicadores de trabajo
+NoOpenedElementToProcess=Sin elementos a procesar
Available=Disponible
NotYetAvailable=Aún no disponible
NotAvailable=No disponible
@@ -434,7 +439,7 @@ Reportings=Informes
Draft=Borrador
Drafts=Borradores
Validated=Validado
-Opened=Abierto
+Opened=Activo
New=Nuevo
Discount=Descuento
Unknown=Desconocido
@@ -453,6 +458,7 @@ NextStep=Siguiente paso
Datas=Datos
None=Nada
NoneF=Ninguna
+NoneOrSeveral=Ninguno o varios
Late=Retraso
LateDesc=El retraso que indica si un registro lleva retraso o no depende de la configuración. Pregunte a su administrador para cambiar el retraso desde el menú Inicio - Configuración - Alertas.
Photo=Foto
@@ -606,7 +612,8 @@ PartialWoman=Parcial
TotalWoman=Total
NeverReceived=Nunca recibido
Canceled=Cancelado
-YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=Puede establecer el valor predeterminado que se utiliza cuando se crea un nuevo registro en la configuración del módulo
Color=Color
Documents=Documentos
@@ -642,11 +649,12 @@ FreeLineOfType=Entrada libre del tipo
CloneMainAttributes=Clonar el objeto con estos atributos principales
PDFMerge=Fusión PDF
Merge=Fusión
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Mostrar página de impresión de la zona central
MenuManager=Gestor de menú
WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login <b>%s</b> está autorizado para utilizar la aplicación en este momento.
CoreErrorTitle=Error del sistema
-CoreErrorMessage=Lo sentimos, pero ha ocurrido un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactivar dolibarr_main_prod $ = 1 para obtener más información.
+CoreErrorMessage=Lo sentimos, pero ha ocurrido un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactive $dolibarr_main_prod=1 para obtener más información.
CreditCard=Tarjeta de crédito
FieldsWithAreMandatory=Los campos marcados por un <b>%s</b> son obligatorios
FieldsWithIsForPublic=Los campos marcados por <b>%s</b> se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público".
@@ -708,6 +716,7 @@ from=de
toward=hacia
Access=Acceso
SelectAction=Seleccione acción
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
OriginFileName=Nombre del archivo origen
@@ -718,7 +727,7 @@ ViewPrivateNote=Ver notas
XMoreLines=%s línea(s) ocultas
PublicUrl=URL pública
AddBox=Añadir caja
-SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar
+SelectElementAndClick=Select an element and click %s
PrintFile=Imprimir Archivo %s
ShowTransaction=Mostrar registro en la cuenta bancaria
GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo
@@ -734,8 +743,8 @@ Hello=Hola
Sincerely=Atentamente
DeleteLine=Eliminación de línea
ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
-NoPDFAvailableForDocGenAmongChecked=Sin PDF disponibles para la generación de documentos entre los registros seleccionados
-TooManyRecordForMassAction=Demasiados registros seleccionados para la acción masiva. La acción está restringida a un listado de %s registros.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=Sin registros seleccionados
MassFilesArea=Área de archivos generados por acciones masivas
ShowTempMassFilesArea=Mostrar área de archivos generados por acciones masivas
@@ -755,11 +764,20 @@ Calendar=Calendario
GroupBy=Agrupado por...
ViewFlatList=Ver lista plana
RemoveString=Eliminar cadena '%s'
-SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede arreglar los archivos de idiomas registrándose en <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Enlace de descarga directa
Download=Descargar
ActualizeCurrency=Actualizar el tipo de cambio
Fiscalyear=Año fiscal
+ModuleBuilder=Módulo Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Acciones masivas
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Lunes
Tuesday=Martes
@@ -817,5 +835,3 @@ SearchIntoContracts=Contratos
SearchIntoCustomerShipments=Envíos a clientes
SearchIntoExpenseReports=Informes de gastos
SearchIntoLeaves=Permisos
-
-BulkActions=Acciones masivas
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 4005a5253aa8d363e24eb4484f8e273692f8ec20..cd4ed4facc7a4ad919f630e63449e28b7a794f86 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Fecha de cumpleaños
DateToBirth=Fecha de nacimiento
BirthdayAlertOn=alerta aniversario activada
BirthdayAlertOff=alerta aniversario desactivada
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Contacto añadido a intervención
Notify_FICHINTER_VALIDATE=Validación ficha intervención
Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Esto es un e-mail de <b>prueba</b>(la palabra prueba debe
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __REF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted ya que la factura __REF__ parece no estar pagada.\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLe adjuntamos el presupuesto __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ \n\nAquí encontrará la petición de presupuesto __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n __SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLe adjuntamos el pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __REF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLe adjuntamos el envío __SHIPPINGREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLe adjuntamos la intervención __FICHINTERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr es un ERP/CRM para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración.
ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ...
ChooseYourDemoProfilMore=... o construya su perfil<br>(modo de selección manual)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es <b>%s</b>
EnableGDLibraryDesc=Instale o active la libreria GD en su PHP para poder usar esta opción
ProfIdShortDesc=<b>Prof Id %s</b> es una información dependiente del país del tercero.<br>Por ejemplo, para el país <b>%s</b>, és el código <b>%s</b>.
DolibarrDemo=Demo de Dolibarr ERP/CRM
-StatsByNumberOfUnits=Estadísticas en número de unidades de producto/servicio
-StatsByNumberOfEntities=Estadísticas en número de identidades referentes
-NumberOfProposals=Número de presupuestos ac clientes en los últimos 12 meses
-NumberOfCustomerOrders=Número de pedidos de clientes en los últimos 12 meses
-NumberOfCustomerInvoices=Número de facturas a clientes en los últimos 12 meses
-NumberOfSupplierProposals=Número de presupuestos de proveedores en los últimos 12 meses
-NumberOfSupplierOrders=Número de facturas de proveedores en los últimos 12 meses
-NumberOfSupplierInvoices=Número de facturas de proveedores en los últimos 12 meses
-NumberOfUnitsProposals=Número de unidades en los presupuestos a clientes en los últimos 12 meses
-NumberOfUnitsCustomerOrders=Número de unidades en los pedidos de clientes en los últimos 12 meses
-NumberOfUnitsCustomerInvoices=Número de unidades en las facturas a clientes en los últimos 12 meses
-NumberOfUnitsSupplierProposals=Número de unidades en los presupuestos de proveedores en los últimos 12 meses
-NumberOfUnitsSupplierOrders=Número de unidades en las facturas de proveedores en los últimos 12 meses
-NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de proveedores en los últimos 12 meses
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=Se le ha asignado la intervención %s
EMailTextInterventionValidated=Ficha intervención %s validada
EMailTextInvoiceValidated=Factura %s validada
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 801aab5eeb59ac662f3e6302b7fc2117f3e60351..d6dc9fc5f4a31547108d8b66354f60dab39db8ce 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Área Proyectos
ProjectStatus=Estado del proyecto
SharedProject=Proyecto compartido
PrivateProject=Contactos proyecto
+ProjectsImContactFor=Proyectos de los que soy contacto explícito
+AllAllowedProjects=Todos los proyectos que puedo leer (míos + públicos)
+AllProjects=Todos los proyectos
MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto afectado (cualquier tipo).
ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar.
TasksOnProjectsPublicDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar.
@@ -23,6 +26,7 @@ TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuar
AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyecto son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese tareas si desea indicar tiempos en ellas.
OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si no son visibles y desea indicar tiempos en ellas.
ImportDatasetTasks=Tareas de proyectos
+ProjectCategories=Etiquetas/categorías de proyectos
NewProject=Nuevo proyecto
AddProject=Crear proyecto
DeleteAProject=Eliminar un proyecto
@@ -31,12 +35,13 @@ ConfirmDeleteAProject=¿Está seguro de querer eliminar este proyecto?
ConfirmDeleteATask=¿Está usted seguro de querer eliminar esta tarea?
OpenedProjects=Proyectos abiertos
OpenedTasks=Tareas abiertas
-OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos abiertos por estado
+OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos por estado
OpportunitiesStatusForProjects=Importe oportunidades de proyectos por estado
ShowProject=Ver proyecto
SetProject=Definir proyecto
NoProject=Ningún proyecto definido
NbOfProjects=Nº de proyectos
+NbOfTasks=Nb of tasks
TimeSpent=Tiempo dedicado
TimeSpentByYou=Tiempo dedicado por usted
TimeSpentByUser=Tiempo dedicado por usuario
@@ -49,7 +54,7 @@ TaskTimeNote=Nota
TaskTimeDate=Fecha
TasksOnOpenedProject=Tareas en proyectos abiertos
WorkloadNotDefined=Carga de trabajo no definida
-NewTimeSpent=Nuevo tiempo dedicado
+NewTimeSpent=Tiempos dedicados
MyTimeSpent=Mi tiempo dedicado
Tasks=Tareas
Task=Tarea
@@ -59,6 +64,7 @@ TaskDescription=Descripción tarea
NewTask=Nueva tarea
AddTask=Crear tarea
AddTimeSpent=Añadir tiempo dedicado
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Actividad
Activities=Tareas/actividades
MyActivities=Mis tareas/actividades
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=Listado de facturas predefinidas asociad
ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedor asociados al proyecto
ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedores asociadas al proyecto
ListContractAssociatedProject=Listado de contratos asociados al proyecto
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto
ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto
ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Está seguro de querer reabrir este proyecto?
ProjectContact=Contactos proyecto
ActionsOnProject=Eventos del proyecto
YouAreNotContactOfProject=Usted no es contacto de este proyecto privado
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Eliminación de tiempo dedicado
ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado?
DoNotShowMyTasksOnly=Ver también tareas no asignadas a mí
@@ -110,7 +118,7 @@ TaskRessourceLinks=Recursos
ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero
NoTasks=Ninguna tarea para este proyecto
LinkedToAnotherCompany=Enlazado a otra empresa
-TaskIsNotAffectedToYou=Tarea no asignada a usted
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=No se ha establecido el tiempo consumido
ThisWillAlsoRemoveTasks=Esta operación también destruirá las tareas del proyecto (<b>%s</b> tareas) y sus tiempos dedicados.
IfNeedToUseOhterObjectKeepEmpty=Si los elementos (factura, pedido, ...) pertenecen a un tercero que no és el seleccionado, debiendo estos estar ligados al proyecto a crear, déjelo vacío para permitir el proyecto a multi-terceros.
@@ -161,25 +169,30 @@ FirstAddRessourceToAllocateTime=Asignar un usuario a la tarea para asignar tiemp
InputPerDay=Entrada por día
InputPerWeek=Entrada por semana
InputPerAction=Entrada por acción
-TimeAlreadyRecorded=Tiempo dedicado ya registrado para esta tarea/día y usuario %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto
TasksWithThisUserAsContact=Tareas asignadas a este usuario
ResourceNotAssignedToProject=No asignado al proyecto
ResourceNotAssignedToTheTask=No asignado a la tarea
+TasksAssignedTo=Tareas asignadas a
AssignTaskToMe=Asignarme tarea
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Asignar
ProjectOverview=Resumen
ManageTasks=Usar proyectos para seguir tareas y tiempos
ManageOpportunitiesStatus=Usar proyectos para seguir leads/oportunidades
ProjectNbProjectByMonth=Nº de proyectos creados por mes
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Importe de oportunidades por mes
ProjectWeightedOppAmountOfProjectsByMonth=Importe medio oportinidades por mes
ProjectOpenedProjectByOppStatus=Proyectos/oportunidades abiertos por estado oportunidad
ProjectsStatistics=Estadísticas de proyectos/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en esta tarea.
IdTaskTime=Id
YouCanCompleteRef=Si desea completar la referencia con alguna información (para usarlo como filtros de búsqueda), se recomienda añadir un caracter - para separarlo, la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta. Pero la mejor práctica puede ser añadir un campo dedicado, también llamados atributos adicionales.
-OpenedProjectsByThirdparties=Proyectos abiertos de terceros
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Solamente oportunidades
OpenedOpportunitiesShort=Oportunidades abiertas
NotAnOpportunityShort=No es una oportunidad
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
index 3978dde395b871bb9b0e7f1bfb7af3fb5075677b..ccf0f37527944572515962945e324479f319c1d4 100644
--- a/htdocs/langs/es_MX/accountancy.lang
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -1,245 +1,39 @@
-# Dolibarr language file - en_US - Accounting Expert
+# Dolibarr language file - Source file is en_US - accountancy
ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas para el archivo de exportación
ACCOUNTING_EXPORT_DATE=Formato de fecha para el archivo de exportación
ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportación con cuenta global
-ACCOUNTING_EXPORT_LABEL=Exportar etiqueta
-ACCOUNTING_EXPORT_AMOUNT=Exportar importe
ACCOUNTING_EXPORT_DEVISE=Exportar moneda
-Selectformat=Seleccione el formato del archivo
-ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre de archivo
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuración del módulo contable
-Journalization=Journalization
-Journaux=Diarios
-JournalFinancial=Diarios financieros
-BackToChartofaccounts=Volver al plan contable
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Accountancy
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Añadir una cuenta contable
-AccountAccounting=Cuenta contable
-AccountAccountingShort=Cuenta
-AccountAccountingSuggest=Cuenta contable sugerida
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
+Selectchartofaccounts=Seleccionar gráfico activo de cuentas
Ventilation=Agregando a cuentas
CustomersVentilation=Agregar factura de cliente
SuppliersVentilation=Agregar factura de proveedor
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Libro mayor
-AccountBalance=Account balance
-
+CreateMvts=Crear nueva transaccion
+UpdateMvts=Modificación de una transacción
CAHTF=Total de compra al proveedor antes de impuestos
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
+IntoAccount=Unir partida con la cuenta contable
+Ventilate=Agregar
Processing=Procesando
-EndProcessing=Process terminated.
+EndProcessing=Proceso terminado
SelectedLines=Partidas seleccionadas
Lineofinvoice=Partida de factura
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Diario de ventas
-ACCOUNTING_PURCHASE_JOURNAL=Diario de compras
+VentilatedinAccount=Agregado exitosamente a la cuenta contable
+NotVentilatedinAccount=No añadido a la cuenta contable
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de varios
ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de reporte de gastos
ACCOUNTING_SOCIAL_JOURNAL=Diario Social
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Tipo de documento
-Docdate=Fecha
-Docref=Referencia
-Code_tiers=Tercero
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable por defecto para productos comprados (si no ha sido definida en la hoja producto)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (si no ha sido definida en la hoja \nproducto)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable por defecto para los servicios comprados (si no ha sido definida en la hoja \nservicio)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable por defecto para los servicios vendidos (si no ha sido definida en la hoja servicio)
Labelcompte=Descripción de la cuenta
Sens=Significado
-Codejournal=Diario
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Diario financiero
-ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Pago de factura de cliente
-ThirdPartyAccount=Cuenta de tercero
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=Listado de cuentas contables
-
Pcgtype=Tipo de cuenta
-Pcgsubtype=Subtipo de cuenta
-
TotalVente=Facturación total antes de impuestos
TotalMarge=Margen de ventas total
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consulte aquí la lista de partidas de las facturas a proveedores y sus cuentas contables
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada
MvtNotCorrectlyBalanced=Movimiento balanceado incorrectamente. Crédito = %s. Débito = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
-CategoryDeleted=Category for the accounting account has been removed
-
-## Export
-Exports=Exportaciones
-Export=Exportar
-Modelcsv=Modelo de exportación
-OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación
-Selectmodelcsv=Seleccione un modelo de exportación
-Modelcsv_normal=Exportación clásica
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-ChartofaccountsId=Chart of accounts Id
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 1baa373fb4af077788dc2634f26bfe5bc61d148b..e905c3490f7e8d47e694290b3bc5eaca30aa6953 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -1,36 +1,11 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Fundación
-Version=Versión
VersionProgram=Versión del programa
-VersionLastInstall=Versión de la instalación inicial
-VersionLastUpgrade=Versión de la última actualización
-VersionExperimental=Experimental
-VersionDevelopment=Desarrollo
-VersionUnknown=Desconocida
-VersionRecommanded=Recomendada
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
SessionId=ID de sesión
SessionSaveHandler=Modalidad para guardar sesiones
SessionSavePath=Ubicación de la sesión guardada
PurgeSessions=Depuración de sesiones
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Bloquear nuevas conexiones
+ConfirmPurgeSessions=¿Realmente desea depurar todas las sesiónes? Esto desconectara a todos los usuarios (excepto usted).
+NoSessionListWithThisHandler=El controlador configurado para guardar sesion en tu PHP no permite listar todas las sesiones ejecutandose.
ConfirmLockNewSessions=¿Seguro que deseas restringir cualquier nueva conexión Dolibarr? Solamente el usuario <b>%s</b> será capaz de conectarse después de esto.
UnlockNewSessions=Remover bloqueo de conexión
YourSession=Tu sesión
@@ -42,1624 +17,60 @@ DBSortingCharset=Charset de la base para ordenar información
WarningModuleNotActive=El módulo <b>%s</b> debe estar habilitado
WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los módulos activados son mostrados aquí. Puedes activar otros módulos en la página Inicio->Configuración->Módulos
DolibarrSetup=Instalación o actualización de Dolibarr
-InternalUser=Usuario interno
-ExternalUser=Usuario externo
-InternalUsers=Usuarios internos
-ExternalUsers=Usuarios externos
-GUISetup=Entorno
SetupArea=Área de configuración
FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración)
IfModuleEnabled=Nota: sí es efectivo sólo si el módulo <b>%s</b> está activado
RemoveLock=Eliminar archivo <b>%s</b> si existe para permitir el uso de la herramienta para actualizar
-RestoreLock=Restablece el archivo <b>%s</b>, con permisos de sólo escritura, para deshabilitar cualquier uso de la herramienta para actualizar.
+RestoreLock=Restaurar archivo <b>%s</b>, con permisos de sólo lectura, para deshabilitar cualquier uso de la herramienta de actualizar.
SecuritySetup=Configuración de seguridad
-SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Error, éste módulo requiere PHP versión %s o superior
ErrorModuleRequireDolibarrVersion=Error, éste módulo requiere Dolibarr versión %s o superior
ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a <b>%s</b> no es soportada.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' para el tipo están reservados. Puedes usar 'user' como valor para añadir tu propio registro
-ErrorCodeCantContainZero=El código no puede contener el valor 0
DisableJavascript=Deshabilita las funciones de JavaScript y Ajax (Recomendado para personas visualmente débiles o navegadores de texto)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
NumberOfKeyToSearch=N° de caracteres para activar la búsqueda: %s
NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está desactivado
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=JavaScript desactivado
UsePreviewTabs=Utilizar pestañas de vista previa
ShowPreview=Mostrar previsualización
-PreviewNotAvailable=Vista previa no disponible
ThemeCurrentlyActive=Tema activo
CurrentTimeZone=Zona horaria PHP (servidor)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Espacio
-Table=Tabla
-Fields=Campos
-Index=Índice
-Mask=Máscara
NextValue=Valor siguiente
NextValueForInvoices=Valor siguiente (facturas)
NextValueForCreditNotes=Valor siguiente (notas de crédito)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Nota: tu PHP limita el tamaño de cada carga de archivos a <b>%s</b> %s, sea cual sea el valor de este parámetro
NoMaxSizeByPHPLimit=Nota: No hay límite establecido en la configuración de PHP
MaxSizeForUploadedFiles=El tamaño máximo para los archivos subidos (0 para no permitir ninguna carga)
UseCaptchaCode=Utilizar el código gráfico (CAPTCHA) en la página de inicio de sesión
-AntiVirusCommand= Ruta completa del comando del antivirus
-AntiVirusCommandExample= Ejemplo para ClamWin: c:\\ Progra~1\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAV: /usr/bin/clamscan
-AntiVirusParam= Más parámetros de línea de comandos
-AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Archivos de programa (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
+AntiVirusCommand=Ruta completa del comando del antivirus
+AntiVirusCommandExample=Ejemplo para ClamWin: c:\\ Progra~1\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAV: /usr/bin/clamscan
+AntiVirusParam=Más parámetros de línea de comandos
+AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Archivos de programa (x86)\\ClamWin\\lib"
+ComptaSetup=Establecer modulo de Contabilidad
+UserSetup=Establecer usuario Administrador
+MenuLimits=Limites y exactitud
+MenuIdParent=ID del menu padre
+DetailMenuIdParent=ID de menú padre (vacante para un menú principal)
+DetailPosition=Clasificar cantidad para definir posición del menú
AllMenus=Todo
-NotConfigured=Module not configured
-Active=Active
SetupShort=Configuración
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
+OtherSetup=Otra configuración
+CurrentValueSeparatorThousand=Separador millar
+LanguageBrowserParameter=Parámetro %s
+LocalisationDolibarrParameters=Parametros de localización
+ClientTZ=Zona Horaria cliente (usuario)
+OSTZ=Servidor OS Zona Horaria
+PHPTZ=Servidor PHP Zona Horaria
+DaylingSavingTime=Hora de verano
+CurrentSessionTimeOut=Sesión actual pausada
Position=Puesto
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
URL=Vínculo
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Otro
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Fecha y hora
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Teléfono
-ExtrafieldPrice = Precio
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Contraseña
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Terceros
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Contabilidad
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Proveedores
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
Module50Name=productos
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Intervenciones
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Miembros
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
Module770Name=Reporte de gastos
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
Module1400Name=Contabilidad
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Recursos
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
DictionaryCanton=Estado/Provincia
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Empleados
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Tasa
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
Upgrade=Actualizar
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Servidor
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Nombre de la base de datos
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Servidor
-DriverType=Tipo de driver
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Empresa/Fundación
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
CompanyName=Nombre
-CompanyAddress=Dirección
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=País
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Parámetros globales
-LDAPUsersSynchro=Usuarios
-LDAPGroupsSynchro=Grupos
-LDAPContactsSynchro=Contactos
-LDAPMembersSynchro=Miembros
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Nombre
-LDAPFieldNameExample=Example : sn
LDAPFieldFirstName=Nombre(s)
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=País
-LDAPFieldDescription=Descripción
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Empresa
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang
index bd34265695acd94abcbb086c5dc1e0c6fbff6f6e..cbb94b1a6f4cc4e8b6e4702bd92acba1a671be95 100644
--- a/htdocs/langs/es_MX/companies.lang
+++ b/htdocs/langs/es_MX/companies.lang
@@ -15,7 +15,6 @@ AliasNameShort=Nombre simple
CountryIsInEEC=El país está dentro de la Comunidad Económica Europea
ThirdPartyName=Nombre de tercero
ThirdPartyCustomersWithIdProf12=Clientes con %s o %s
-Company/Fundation=Empresa/Fundación
ParentCompany=Empresa matriz
ReportByCustomers=Reporte por clientes
ReportByQuarter=Reporte por tasa
diff --git a/htdocs/langs/es_MX/compta.lang b/htdocs/langs/es_MX/compta.lang
index 9c1cd218356fdc9ef9dd420d33ac8ab6b14d5dbc..66056ef65fc7de4aa7350ab648ca8bb60279683c 100644
--- a/htdocs/langs/es_MX/compta.lang
+++ b/htdocs/langs/es_MX/compta.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - compta
Param=Configuración
+ToPay=To pay
PaymentSocialContribution=Pago de impuesto social/fiscal
ByThirdParties=Por terceros
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index 5394b514e8d0e4715677e92d5877b225b2cda486..8b4d41143de4e4bb2fcc6924b7ff20a33e8f2f4b 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -23,37 +19,20 @@ FormatDateHourShort=%I:%M %p %d/%m/%Y
FormatDateHourSecShort=%I:%M:%S %p %d/%m/%Y
FormatDateHourTextShort=%I:%M %p, %d %b %Y
FormatDateHourText=%I:%M %p, %d %B %Y
-DatabaseConnection=Conexión a la base de datos
-NoTemplateDefined=No template defined for this email type
AvailableVariables=Variables de sustitución disponibles
-NoTranslation=Sin traducción
NoRecordFound=Ningún registro fue encontrado
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
NoError=No hay error
-Error=Error
-Errors=Errores
-ErrorFieldRequired=El campo '%s' es obligatorio
ErrorFieldFormat=El campo '%s' contiene un valor incorrecto
-ErrorFileDoesNotExists=El archivo %s no existe
-ErrorFailedToOpenFile=Imposible abrir el archivo %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
ErrorConstantNotDefined=El parámetro %s no ha sido definido
-ErrorUnknown=Error desconocido
-ErrorSQL=Error de SQL
ErrorLogoFileNotFound=El archivo logo '%s' no fue encontrado
-ErrorGoToGlobalSetup=Vaya a la configuración de 'Empresa/Fundación' para solucionar esto
ErrorGoToModuleSetup=Vaya a la configuración de Módulo para solucionar esto
ErrorFailedToSendMail=Falló el envío del correo electrónico (remitente=%s, destinatario=%s)
ErrorFileNotUploaded=El archivo no fue transferido. Revise que el tamaño no exceda el máximo permitido, que haya espacio disponible suficiente en disco y que no exista algún archivo con el mismo nombre en el mismo directorio.
-ErrorInternalErrorDetected=Error detectado
ErrorWrongHostParameter=Parámetro de servidor inválido
ErrorYourCountryIsNotDefined=Tu país no está definido. Corrígelo en Inicio-Configuración-Empresa/institución-Editar.
ErrorRecordIsUsedByChild=Falló la eliminación de este registro. Este registro está siendo utilizado por al menos un registro hijo
ErrorWrongValue=Valor erróneo
ErrorWrongValueForParameterX=Valor erróneo para el parámetro %s
-ErrorNoRequestInError=Ninguna petición en error
ErrorServiceUnavailableTryLater=El servicio no está disponible por el momento. Intente de nuevo más tarde.
ErrorDuplicateField=Valor duplicado en un campo único
ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones revertidas.
@@ -61,524 +40,156 @@ ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido dentro
ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar al usuario <b>%s</b> en la base de datos de Dolibarr
ErrorNoVATRateDefinedForSellerCountry=Error, no se ha definido tasa para el IVA del país '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no hay tipos de impuestos sociales/fiscales definidos para el país '%s'.
-ErrorFailedToSaveFile=Error, el registro del archivo falló.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=Usted no está autorizado para realizar ésta acción.
SetDate=Ajustar fecha
-SelectDate=Seleccione una fecha
-SeeAlso=Ver también %s
SeeHere=Mira aquí
-Apply=Apply
BackgroundColorByDefault=Color de fondo por defecto
-FileRenamed=The file was successfully renamed
-FileUploaded=El archivo se ha subido correctamente
-FileGenerated=The file was successfully generated
FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo.
NbOfEntries=Número de entradas
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Consultar la ayuda
-RecordSaved=Registro guardado
-RecordDeleted=Registro eliminado
LevelOfFeature=Nivel de características
NotDefined=No definido
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrador
-Undefined=No definido
-PasswordForgotten=Password forgotten?
-SeeAbove=Mencionado anteriormente
HomeArea=Área de Inicio
-LastConnexion=Latest connection
PreviousConnexion=Conexión Anterior
-PreviousValue=Previous value
ConnectedOnMultiCompany=Conectado a la entidad
-ConnectedSince=Conectado desde
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
DatabaseTypeManager=Administrador de tipo de base de datos
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr ha detectado un error técnico
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=Más información
-TechnicalInformation=Información técnica
TechnicalID=ID Técnico
-NotePublic=Nota (pública)
-NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr fue instalado para limitar la precisión de los precios unitarios a<b>%s</b> decimales.
-DoTest=Probar
-ToFilter=Filtrar
-NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha superado la fecha de tolerancia.
-yes=sí
-Yes=Sí
-no=no
-No=No
-All=Todo
-Home=Inicio
-Help=Ayuda
-OnlineHelp=Ayuda en línea
-PageWiki=Página Wiki
-MediaBrowser=Media browser
-Always=Siempre
-Never=Nunca
Under=debajo
-Period=Periodo
PeriodEndDate=Fecha final para ell periódo
-Activate=Activar
-Activated=Activado
-Closed=Cerrado
-Closed2=Cerrado
-NotClosed=Not closed
Enabled=Habilitado
Deprecated=Depreciado
-Disable=Desactivar
Disabled=Deshabilitado
-Add=Añadir
AddLink=Añadir vínculo
RemoveLink=Remover enlace
-AddToDraft=Add to draft
Update=Actualizar
-Close=Cerrar
-CloseBox=Remove widget from your dashboard
-Confirm=Confirmar
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Eliminar
-Remove=Retirar
-Resiliate=Terminate
Cancel=Cancelar
-Modify=Modificar
-Edit=Editar
-Validate=Validar
ValidateAndApprove=Validar y aprobar
-ToValidate=A validar
Save=Guardar
SaveAs=Guardar como
TestConnection=Probar conexión
ToClone=Clonar
ConfirmClone=Elige los datos que deseas clonar:
NoCloneOptionsSpecified=No se definió información a clonar.
-Of=de
-Go=Ir
Run=Ejecutar
-CopyOf=Copia de
-Show=Ver
-Hide=Hide
ShowCardHere=Ver la ficha
-Search=Buscar
-SearchOf=Búsqueda de
-Valid=Validar
-Approve=Aprobar
-Disapprove=Desaprobar
-ReOpen=Reabrir
-Upload=Enviar archivo
ToLink=Vínculo
-Select=Seleccionar
-Choose=Elegir
-Resize=Redimensionar
-Recenter=Encuadrar
-Author=Autor
-User=Usuario
-Users=Usuarios
-Group=Grupo
-Groups=Grupos
NoUserGroupDefined=Ningún grupo definido por el usuario
-Password=Contraseña
-PasswordRetype=Repetir contraseña
NoteSomeFeaturesAreDisabled=Atención, muchas funciones/módulos están deshabilitadas en esta demostración.
-Name=Nombre
-Person=Persona
-Parameter=Parámetro
-Parameters=Parámetros
-Value=Valor
PersonalValue=Valor personal
-NewValue=Nuevo valor
-CurrentValue=Valor actual
-Code=Código
-Type=Tipo
-Language=Idioma
MultiLanguage=Multi-idioma
-Note=Nota
-Title=Título
-Label=Etiqueta
-RefOrLabel=Ref. o etiqueta
-Info=Log
-Family=Familia
-Description=Descripción
-Designation=Descripción
-Model=Doc template
-DefaultModel=Default doc template
Action=Evento
-About=Acerca de
-Number=Número
-NumberByMonth=Número por mes
AmountByMonth=Cantidad por mes
-Numero=Número
-Limit=Límite
-Limits=Límites
-Logout=Desconexión
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Conexión
-Setup=Configuración
-Alert=Alerta
-Previous=Anterior
-Next=Siguiente
-Cards=Fichas
-Card=Ficha
-Now=Ahora
-HourStart=Hora de inicio
-Date=Fecha
-DateAndHour=Fecha y hora
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Fecha de inicio
DateEnd=Fecha de finalización
-DateCreation=Fecha de creación
DateCreationShort=Fecha de creación
-DateModification=Fecha de modificación
DateModificationShort=Fecha Modif.
-DateLastModification=Latest modification date
-DateValidation=Fecha de validación
-DateClosing=Fecha de cierre
-DateDue=Fecha de vencimiento
-DateValue=Fecha valor
-DateValueShort=Fecha valor
DateOperation=Fecha de operación
DateOperationShort=Fecha Op.
-DateLimit=Fecha límite
-DateRequest=Fecha consulta
-DateProcess=Fecha proceso
DateBuild=Fecha de generación del informe
DatePayment=Fecha de pago
-DateApprove=Fecha de aprobación
-DateApprove2=Fecha de aprobación (segunda aprobación)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=año
-DurationMonth=mes
-DurationWeek=semana
-DurationDay=día
-DurationYears=años
-DurationMonths=meses
-DurationWeeks=semanas
-DurationDays=días
-Year=Año
-Month=Mes
-Week=Semana
-WeekShort=Semana
-Day=Día
-Hour=Hora
-Minute=Minuto
-Second=Segundo
-Years=Años
-Months=Meses
-Days=Días
-days=días
-Hours=Horas
-Minutes=Minutos
-Seconds=Segundos
-Weeks=Semanas
-Today=Hoy
-Yesterday=Ayer
-Tomorrow=Mañana
-Morning=Mañana
-Afternoon=Tarde
-Quadri=Trimestre
-MonthOfDay=Mes del día
HourShort=Hr
-MinuteShort=min
Rate=Tasa
-CurrencyRate=Currency conversion rate
UseLocalTax=Incluir impuesto
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cortar
-Copy=Copiar
-Paste=Pegar
-Default=Predeterminado
DefaultValue=Valor predeterminado
-Price=Precio
-UnitPrice=Precio unitario
-UnitPriceHT=Precio base
-UnitPriceTTC=Precio unitario total
-PriceU=P.U.
-PriceUHT=P.U.
-PriceUHTCurrency=U.P (currency)
PriceUTTC=P.U. (IVA incl.)
-Amount=Importe
AmountInvoice=Importe de la factura
AmountPayment=Importe de pago
-AmountHTShort=Base imp.
-AmountTTCShort=Importe
-AmountHT=Base imponible
-AmountTTC=Importe total
-AmountVAT=Importe IVA
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Importe impuestos 2
AmountLT2=Importe impuestos 3
-AmountLT1ES=Importe RE
-AmountLT2ES=Importe IRPF
-AmountTotal=Importe total
AmountAverage=Importe promedio
-PriceQtyMinHT=Precio cantidad min. total
-Percentage=Porcentaje
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Importe
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total
-TotalHT=Base imponible
TotalHTforthispage=Total (neto de impuestos) para esta página
-Totalforthispage=Total for this page
-TotalTTC=Total
-TotalTTCToYourCredit=Total a crédito
-TotalVAT=Total IVA
TotalLT1=Total impuesto 2
TotalLT2=Total impuesto 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Sin IVA
TTC=IVA Incluido
-VAT=IVA
VATs=Impuestos de ventas
-LT1ES=RE
-LT2ES=IRPF
VATRate=Tasa de IVA
Average=Promedio
-Sum=Suma
-Delta=Diferencia
-Module=Módulo
-Option=Opción
List=Lista
FullList=Lista completa
-Statistics=Estadísticas
-OtherStatistics=Otras estadísticas
-Status=Estado
-Favorite=Favorito
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. externa
RefSupplier=Ref. Proveedor
RefPayment=Ref. Pago
CommercialProposalsShort=Propuestas comerciales
-Comment=Comentario
-Comments=Comentarios
ActionsToDo=Eventos por realizar
ActionsToDoShort=Por hacer
ActionsDoneShort=Hecho
ActionNotApplicable=No aplica
ActionRunningNotStarted=Empezar
-ActionRunningShort=In progress
ActionDoneShort=Finalizado
-ActionUncomplete=Incompleto
-CompanyFoundation=Empresa/Fundación
ContactsForCompany=Contactos para ste tercero
ContactsAddressesForCompany=Contactos/Direcciones para este tercero
AddressesForCompany=Direcciones para este tercero
ActionsOnCompany=Eventos relacionados a este tercero
ActionsOnMember=Eventos relacionados a éste miembro
NActionsLate=%s tarde
-RequestAlreadyDone=Solicitud ya registrada
Filter=Filtrar
FilterOnInto=Criterios de búsqueda '<strong>%s</strong>' en los campos %s
RemoveFilter=Remover filtro
ChartGenerated=Gráfico generado
-ChartNotGenerated=Gráfico no generado
GeneratedOn=Generado en %s
-Generate=Generar
-Duration=Duración
-TotalDuration=Duración total
-Summary=Resumen
-DolibarrStateBoard=Estadísticas
-DolibarrWorkBoard=Tablero de tareas de trabajo
-Available=Disponible
NotYetAvailable=No disponible aún
-NotAvailable=No disponible
-Categories=Etiquetas/Categorías
Category=Tag/Categoría
-By=Por
-From=De
-to=a
-and=y
-or=o
-Other=Otro
-Others=Otros
-OtherInformations=Otras informaciones
-Quantity=Cantidad
-Qty=Cant.
ChangedBy=Cambiado por
-ApprovedBy=Aprobado por
-ApprovedBy2=Aprobado por (segunda aprobación)
-Approved=Aprobado
-Refused=Rechazado
-ReCalculate=Recalcular
ResultKo=Fallo
Reporting=Informes
-Reportings=Informes
-Draft=Borrador
-Drafts=Borradores
-Validated=Validado
-Opened=Opened
-New=Nuevo
-Discount=Descuento
-Unknown=Desconocido
-General=General
-Size=Tamaño
-Received=Recibido
-Paid=Pagado
-Topic=Asunto
+Opened=Abierta
ByCompanies=Por terceros
ByUsers=Por usuarios
Links=Vínculos
Link=Vínculo
Rejects=Rechazos
Preview=Previsualización
-NextStep=Siguiente paso
-Datas=Datos
None=Ninguno
NoneF=Ninguno
Late=Tarde
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Imágen
Photos=Imágenes
AddPhoto=Añadir imágen
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
Login=Inicio de sesión
CurrentLogin=Inicio de sesión actual
-EnterLoginDetail=Enter login details
-January=enero
-February=febrero
-March=marzo
-April=abril
May=Mayo
-June=junio
-July=julio
-August=agosto
-September=septiembre
-October=octubre
-November=noviembre
December=diciembre
-JanuaryMin=Ene
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Abr
MayMin=Mayo
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Ago
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dic
-Month01=enero
-Month02=febrero
-Month03=marzo
-Month04=abril
Month05=Mayo
-Month06=junio
-Month07=julio
-Month08=agosto
-Month09=septiembre
-Month10=octubre
-Month11=noviembre
-Month12=diciembre
MonthShort01=Ene
-MonthShort02=Feb
-MonthShort03=Mar
MonthShort04=Abr
MonthShort05=Mayo
-MonthShort06=Jun
-MonthShort07=Jul
MonthShort08=Ago
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
MonthShort12=Dic
-AttachedFiles=Archivos y documentos adjuntos
FileTransferComplete=Archivo fue subido exitosamente
DateFormatYYYYMM=MM-YYYY
DateFormatYYYYMMDD=DD-MM-YYYY
DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
-ReportName=Nombre del informe
ReportPeriod=Período del informe
-ReportDescription=Descripción
-Report=Informe
-Keyword=Keyword
-Origin=Origin
-Legend=Leyenda
Fill=Llenar
Reset=Reiniciar
-File=Archivo
-Files=Archivos
NotAllowed=No permitido
ReadPermissionNotAllowed=Permiso de lectura no permitido
AmountInCurrency=Monto en moneda %s
-Example=Ejemplo
-Examples=Ejemplos
NoExample=Ningún ejemplo
FindBug=Reportar un bug
-NbOfThirdParties=Número de terceros
NbOfLines=Número de líneas
-NbOfObjects=Número de objetos
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Cantidad total
-DateFromTo=De %s a %s
DateFrom=Desde %s
-DateUntil=Hasta %s
Check=Cheque
Uncheck=Desmarcar
-Internal=Interno
-External=Externo
Internals=Interno
Externals=Externo
Warning=Advertencia
Warnings=Advertencias
BuildDoc=Generar Doc
Entity=Ambiente
-Entities=Entidades
CustomerPreview=Vista previa del cliente
SupplierPreview=Vista previa de proveedores
ShowCustomerPreview=Mostrar vista previa del cliente
ShowSupplierPreview=Mostrar vista previa del proveedor
-RefCustomer=Ref. cliente
Currency=Moneda
-InfoAdmin=Información para los administradores
Undo=Deshacer
-Redo=Rehacer
-ExpandAll=Expandir todo
UndoExpandAll=Deshacer ampliar
-Reason=Razón
FeatureNotYetSupported=Característica aún no soportada
-CloseWindow=Cerrar ventana
-Response=Respuesta
-Priority=Prioridad
SendByMail=Enviar por correo electrónico
MailSentBy=Correo electrónico enviado por
TextUsedInTheMessageBody=Cuerpo del correo electronico
-SendAcknowledgementByMail=Send confirmation email
EMail=Email
NoEMail=Sin correo electrónico
-Email=Email
-NoMobilePhone=Sin teléfono móvil
-Owner=Propietario
FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazadas con el valor correspondiente.
Refresh=Actualizar
BackToList=Volver a la lista
@@ -586,58 +197,23 @@ GoBack=Regresar
CanBeModifiedIfOk=Puede ser modificado si es válido
CanBeModifiedIfKo=Puede ser modificado si no es válido
ValueIsValid=El valor es válido
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Registro modificado con éxito
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
AutomaticCode=Código automático
FeatureDisabled=Característica deshabilitada
-MoveBox=Move widget
Offered=Presentado
NotEnoughPermissions=Usted no tiene permiso para esta acción
SessionName=Nombre de sesión
-Method=Método
Receive=Recibir
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Valor actual
-PartialWoman=Parcial
-TotalWoman=Total
-NeverReceived=Nunca recibido
-Canceled=Cancelado
-YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú configuración - dictionario
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
Documents=Archivos vinculados
-Documents2=Documentos
UploadDisabled=Carga deshabilitada
-MenuECM=Documentos
-MenuAWStats=AWStats
-MenuMembers=Miembros
MenuAgendaGoogle=Agenda de Google
ThisLimitIsDefinedInSetup=Límite de Dolibarr (Menú inicio-configuración-seguridad): %s Kb, Límite PHP: %s Kb
-NoFileFound=No hay documentos guardados en este directorio
-CurrentUserLanguage=Idioma actual
-CurrentTheme=Tema actual
CurrentMenuManager=Administrador de menú actual
-Browser=Browser
-Layout=Layout
-Screen=Screen
DisabledModules=Módulos deshabilitados
-For=Para
ForCustomer=Para el cliente
-Signature=Firma
-DateOfSignature=Date of signature
HidePassword=Mostrar comando con la contraseña oculta
UnHidePassword=Mostrar comando real mostrando la contraseña
-Root=Raíz
Informations=Informaciones
-Page=Página
-Notes=Notas
-AddNewLine=Añadir nueva línea
AddFile=Agregar archivo
-FreeZone=Entrada libre
FreeLineOfType=Entrada libre de tipo
CloneMainAttributes=Clonar objeto con sus principales atributos
PDFMerge=Unir PDF
@@ -645,53 +221,21 @@ Merge=Unir
PrintContentArea=Mostrar la página para imprimir el área de contenido principal
MenuManager=Administrar menú
WarningYouAreInMaintenanceMode=Advertencia, usted está en un modo de mantenimiento, solamente se permite el uso de la aplicación con el login <b>%s</b>
-CoreErrorTitle=Error del sistema
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Tarjeta de crédito
FieldsWithAreMandatory=Los campos con <b>%s</b> son obligatorios
FieldsWithIsForPublic=Los campos con <b>%s</b> se muestran en la lista pública de miembros. Si usted no desea esto, desmarque la casilla "público".
AccordingToGeoIPDatabase=(de acuerdo con la conversión GeoIP)
-Line=Línea
-NotSupported=No soportado
RequiredField=Campo requerido
-Result=Resultado
-ToTest=Probar
ValidateBefore=La tarjeta debe ser validada antes de usar esta característica
-Visibility=Visibilidad
-Private=Privado
Hidden=Oculto
-Resources=Recursos
Source=Fuente
-Prefix=Prefijo
Before=Antes de
-After=Después
-IPAddress=Dirección IP
-Frequency=Frecuencia
-IM=Mensajería instantánea
-NewAttribute=Nuevo atributo
AttributeCode=Código de atributo
URLPhoto=URL de la foto/logotipo
-SetLinkToAnotherThirdParty=Vincular a otro tercero
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Crear borrador
SetToDraft=Regresar a borrador
ClickToEdit=Haga clic para editar
ObjectDeleted=Objeto %s suprimido
ByCountry=Por país
ByTown=Por municipio
-ByDate=Por fecha
-ByMonthYear=Por mes/año
-ByYear=Por año
-ByMonth=Por mes
-ByDay=Por día
BySalesRepresentative=Por representante de ventas
LinkedToSpecificUsers=Vinculado a un usuario de contacto determinado
NoResults=No hay resultados
@@ -699,14 +243,7 @@ AdminTools=Herramientas de Administración
SystemTools=Herramientas de sistema
ModulesSystemTools=Módulos de herramientas
Test=Probar
-Element=Elemento
NoPhotoYet=No hay fotos disponibles aún
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deducible
-from=de
-toward=hacia
-Access=Acceso
SelectAction=Seleccione la acción
HelpCopyToClipboard=Utilice Ctrl + C para copiar al portapapeles
SaveUploadedFileWithMask=Guarde el archivo en el servidor con el nombre "<strong>%s</strong>" (de lo contrario "%s")
@@ -714,53 +251,16 @@ OriginFileName=Nombre original del archivo
SetDemandReason=Seleccionar fuente
SetBankAccount=Definir Cuenta Bancaria
AccountCurrency=Moneda de la cuenta
-ViewPrivateNote=Ver notas
XMoreLines=%s línea(s) oculta(s)
PublicUrl=URL Pública
AddBox=Añade una caja
-SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
-PrintFile=Imprimir Archivo %s
-ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Ve a Inicio - Configuración - Empresa para cambiar el logo o ve a Inicio - Configuración - Vista para ocultarlo.
-Deny=Denegar
Denied=Denegado
ListOfTemplates=Lista de plantillas
Gender=Género
-Genderman=Hombre
-Genderwoman=Mujer
ViewList=Vista de la lista
-Mandatory=Obligatorio
-Hello=Hola
Sincerely=Sinceramente
DeleteLine=Borrar línea
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Exportar
-Exports=Exportaciones
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendario
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
Monday=lunes
Tuesday=martes
Wednesday=miércoles
@@ -782,40 +282,13 @@ Day4=jueves
Day5=viernes
Day6=sábado
Day0=domingo
-ShortMonday=L
-ShortTuesday=M
ShortWednesday=M
ShortThursday=MJ
-ShortFriday=V
-ShortSaturday=S
-ShortSunday=D
SelectMailModel=Seleccionar plantilla de correo electrónico
-SetRef=Establecer ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No se encontró ningún resultado
Select2Enter=Entrar
-Select2MoreCharacter=or more character
-Select2MoreCharacters=o más caracteres
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Cargando más resultados...
-Select2SearchInProgress=Búsqueda en progreso...
-SearchIntoThirdparties=Terceros
-SearchIntoContacts=Contactos
-SearchIntoMembers=Miembros
-SearchIntoUsers=Usuarios
-SearchIntoProductsOrServices=Productos o servicios
-SearchIntoProjects=Proyectos
-SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Facturas de clientes
-SearchIntoSupplierInvoices=Facturas de proveedores
SearchIntoCustomerOrders=Pedidos de los clientes
-SearchIntoSupplierOrders=Pedidos a proveedor
SearchIntoCustomerProposals=Propuestas de clientes
SearchIntoSupplierProposals=Propuestas de proveedores
-SearchIntoInterventions=Intervenciones
-SearchIntoContracts=Contratos
-SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Reporte de gastos
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/es_MX/other.lang b/htdocs/langs/es_MX/other.lang
index c444411ea1d5ebd738634ca17593ee64813790a4..ac900b15595e644de058529b3d134eaa82897698 100644
--- a/htdocs/langs/es_MX/other.lang
+++ b/htdocs/langs/es_MX/other.lang
@@ -1,3 +1,4 @@
# Dolibarr language file - Source file is en_US - other
Tools=Herramientas
+TMenuTools=Herramientas
Notify_COMPANY_CREATE=Tercero creado
diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/es_PA/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..059de87f623a04704303b2f2175f458d28907aa8 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -1,1665 +1,5 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+VersionUnknown=Desconocido
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/es_PA/main.lang b/htdocs/langs/es_PA/main.lang
index 2fdcb824dd12bcad724d51edc2e57cac2c8fef8b..1602d6a7ffab3ec2a63b4429ba4604bd2256be90 100644
--- a/htdocs/langs/es_PA/main.lang
+++ b/htdocs/langs/es_PA/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -23,799 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang
index adbb619ec03fc0fef4ade0e125906e982d6756db..863353289bc46833634bab7e80102aba88fe562d 100644
--- a/htdocs/langs/es_PE/accountancy.lang
+++ b/htdocs/langs/es_PE/accountancy.lang
@@ -13,7 +13,5 @@ Journaux=Revistas
JournalFinancial=Revistas financieras
BackToChartofaccounts=Retornar gráfico de cuentas
Addanaccount=Agregar una cuenta contable
-AccountingCategory=Accounting category
+CreateMvts=Crear nueva transacción
OptionsDeactivatedForThisExportModel=Para este modelo de exportación, las opciones están desactivadas
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 7b0c1db30527a8cccc53ef1ae25a6f4089a793d0..a0de2107becf7ac1d1020cbd2b88c74e8508bfdd 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -1,1665 +1,14 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
Permission91=Consultar impuestos e IGV
Permission92=Crear/modificar impuestos e IGV
Permission93=Eliminar impuestos e IGV
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU)
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
VATManagement=Gestión IGV
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Precio unitario sin IGV de un producto
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Opción de carga de IGV
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
OptionVatDebitOptionDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang
index f40c071841aa834c903da13c966db74d41a14fe8..6398e2fbb240196edf06cc642b82041e04bc6d67 100644
--- a/htdocs/langs/es_PE/main.lang
+++ b/htdocs/langs/es_PE/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -23,799 +19,9 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
AmountVAT=Importe IGV
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total IGV
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
HT=Sin IGV
TTC=IGV incluido
VAT=IGV
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
VATRate=Tasa IGV
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Exportar
-Exports=Exportaciones
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/es_PY/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..1c53b65c99c6fee95d719213ae8ef0909a718a3f 100644
--- a/htdocs/langs/es_PY/admin.lang
+++ b/htdocs/langs/es_PY/admin.lang
@@ -1,1665 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang
index 2fdcb824dd12bcad724d51edc2e57cac2c8fef8b..1602d6a7ffab3ec2a63b4429ba4604bd2256be90 100644
--- a/htdocs/langs/es_PY/main.lang
+++ b/htdocs/langs/es_PY/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -23,799 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/es_VE/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
index 7114cc23a9b25d766e82edaa75330c2cb2b4d3ef..6079989953b985e7b3efcb63446a27416f5d63dd 100644
--- a/htdocs/langs/es_VE/admin.lang
+++ b/htdocs/langs/es_VE/admin.lang
@@ -1,1665 +1,15 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Fundación
-Version=Versión
-VersionProgram=Versión programa
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Desarrollo
-VersionUnknown=Desconocida
-VersionRecommanded=Recomendada
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Archivos no encontrados
-FilesUpdated=Archivos actualizados
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=ID sesión
-SessionSaveHandler=Modalidad de salvaguardado de sesiones
-SessionSavePath=Localización salvaguardado de sesiones
-PurgeSessions=Purga de sesiones
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=El gestor de período de sesiones configurado en su PHP no enumera las sesiones en curso
-LockNewSessions=Bloquear nuevas conexiones
-ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr a su usuario? Solamente el login <b>%s</b> podrá conectarse si confirma.
-UnlockNewSessions=Eliminar bloqueo de conexiones
-YourSession=Su sesión
-Sessions=Sesiones de usuarios
-WebUserGroup=Servidor web usuario/grupo
-NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
-DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos
-DBSortingCharset=Codificación de la base de datos para clasificar los datos
-WarningModuleNotActive=El módulo <b>%s</b> debe ser activado
-WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos
-DolibarrSetup=Instalación/Actualización de Dolibarr
-InternalUser=Usuario interno
-ExternalUser=Usuario externo
-InternalUsers=Usuarios internos
-ExternalUsers=Usuarios externos
-GUISetup=Display
-SetupArea=Área configuración
-FormToTestFileUploadForm=Formulario de prueba de subida de archivo (según opciones elegidas)
-IfModuleEnabled=Nota: sólo es eficaz si el módulo <b>%s</b> está activado
-RemoveLock=Elimine el archivo <b>%s</b>, si existe, para permitir la utilidad de actualización.
-RestoreLock=Sustituir un archivo <b>%s</b>, dándole sólo derechos de lectura a este archivo con el fin de prohibir nuevas actualizaciones.
-SecuritySetup=Configuración de la seguridad
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, este módulo requiere una versión %s o superior de PHP
-ErrorModuleRequireDolibarrVersion=Error, este módulo requiere una versión %s o superior de Dolibarr
-ErrorDecimalLargerThanAreForbidden=Error, las precisiones superiores a <b>%s</b> no están soportadas.
-DictionarySetup=Diccionarios
-Dictionary=Diccionarios
-ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro
-ErrorCodeCantContainZero=El código no puede contener el valor 0
-DisableJavascript=Deshabilitar Javascript y funciones Ajax (Recomendado para personas ciegas o navegadores de texto)
-UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
-UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
-NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=Javascript desactivado
-UsePreviewTabs=Ver fichas "vista previa"
-ShowPreview=Ver vista previa
-PreviewNotAvailable=Vista previa no disponible
-ThemeCurrentlyActive=Tema actualmente activo
-CurrentTimeZone=Zona horaria PHP (Servidor)
-MySQLTimeZone=Zona horaria MySql (base de datos)
-TZHasNoEffect=Las fechas se guardan y devuelven por el servidor de base de datos tal y como si se las hubieran enviado como una cadena. La zona horaria solamente tiene efecto si se usa la función UNIX_TIMESTAMP (que no debe ser usada por dolibarr, por lo que la zona horaria de la base de datos no debe tener efecto, aunque se haya cambiado después de introducir los datos).
-Space=Área
-Table=Tabla
-Fields=Campos
-Index=Índice
-Mask=Máscara
-NextValue=Próximo valor
-NextValueForInvoices=Próximo valor (facturas)
-NextValueForCreditNotes=Próximo valor (abonos)
-NextValueForDeposit=Próximo valor (anticipos)
-NextValueForReplacements=Próximo valor (rectificativas)
-MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a <b>%s</b> %s de máximo, cualquiera que sea el valor de este parámetro
-NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP
-MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida)
-UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión
-AntiVirusCommand= Ruta completa hacia el comando del antivirus
-AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
-AntiVirusParam= Parámetros complementarios en la línea de comandos
-AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Configuración del módulo Contabilidad
-UserSetup=Configuración gestión de los usuarios
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Límites y precisión
-MenuIdParent=Id del menú padre
-DetailMenuIdParent=ID del menú padre (vacío para un menú superior)
-DetailPosition=Número de orden para la posición del menú
-AllMenus=Todos
-NotConfigured=No configurado
-Active=Activo
-SetupShort=Config.
-OtherOptions=Otras opciones
-OtherSetup=Varios
-CurrentValueSeparatorDecimal=Separador decimal
-CurrentValueSeparatorThousand=Separador miles
-Destination=destino
-IdModule=identificador de modulo
-IdPermissions=Identificador de permisos
-Modules=Módulos
-LanguageBrowserParameter=Variable %s
-LocalisationDolibarrParameters=Parámetros de localización
-ClientTZ=Zona horaria cliente (usuario)
-ClientHour=Hora cliente (usuario)
-OSTZ=Zona horaria Servidor
-PHPTZ=Zona horaria Servidor PHP
-DaylingSavingTime=Horario de verano (usuario)
-CurrentHour=Hora PHP (servidor)
-CurrentSessionTimeOut=Timeout sesión actual
-YouCanEditPHPTZ=Para definir una zona horaria PHP diferente (no es necesario), pruebe a añadir un archivo .htacces con una línea como esta "SetEnvTZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Posición por defecto
-Position=Posición
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menú para los usuarios
-LangFile=archivo .lang
-System=Sistema
-SystemInfo=Info. sistema
-SystemToolsArea=Área utilidades del sistema
-SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Utilice la menú para elegir la funcionalidad buscada.
-Purge=Purga
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio <b>%s</b>. Archivos temporales y archivos adjuntados a elementos (terceros, facturas, etc.) serán eliminados.
-PurgeRunNow=Purgar
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> archivos o directorios eliminados
-PurgeAuditEvents=Purgar los eventos de seguridad
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generar copia de seguridad
-Backup=Copia de seguridad
-Restore=Restauración
-RunCommandSummary=La copia será realizada por el comando siguiente
-BackupResult=Resultado de la copia
-BackupFileSuccessfullyCreated=Archivo de copia generado correctamente
-YouCanDownloadBackupFile=Los archivos generados pueden ahora descargarse
-NoBackupFileAvailable=Ninguna copia disponible
-ExportMethod=Método de exportación
-ImportMethod=Método de importación
-ToBuildBackupFileClickHere=Para crear una copia, haga click <a href="%s">aquí</a>.
-ImportMySqlDesc=Para importar una copia, hay que utilizar el comando mysql en linea siguiente:
-ImportPostgreSqlDesc=Para importar una copia de seguridad, debe usar el comando pg_restore desde la línea de comandos:
-ImportMySqlCommand=%s %s < miarchivobackup.sql
-ImportPostgreSqlCommand=%s %s miarchivobackup.sql
-FileNameToGenerate=Nombre del archivo a generar
-Compression=Compresión
-CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluyentes a la importación
-CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL
-ExportCompatibility=Compatibilidad del archivo de exportación generado
-MySqlExportParameters=Parámetros de la exportación MySql
-PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL
-UseTransactionnalMode=Utilizar el modo transaccional
-FullPathToMysqldumpCommand=Ruta completa del comando mysqldump
-FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump
-ExportOptions=Opciones de exportación
-AddDropDatabase=Añadir órdenes DROP DATABASE
-AddDropTable=Añadir órdenes DROP TABLE
-ExportStructure=Estructura
-NameColumn=Nombre las columnas
-ExtendedInsert=Instrucciones INSERT extendidas
-NoLockBeforeInsert=Sin instrucción LOCK antes del INSERT
-DelayedInsert=Inserciones con retraso
-EncodeBinariesInHexa=Codificar los campos binarios en hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetección (navegador)
-FeatureDisabledInDemo=Opción deshabilitada en demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permisos
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Sólo los elementos de <a href="%s">módulos activados</a> son mostrados.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Enlace
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activar en
-ActiveOn=Activo en
-SourceFile=Archivo origen
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solamente si Javascript y Ajax están activados
-Required=Requerido
-UsedOnlyWithTypeOption=Usado solamente por alguna opción de la agenda
-Security=Seguridad
-Passwords=Contraseñas
-DoNotStoreClearPassword=No almacenar la contraseña sin cifrar en la base
-MainDbPasswordFileConfEncrypted=Encriptar la contraseña de la base en el archivo conf.php
-InstrucToEncodePass=Para tener la contraseña codificada en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass = "...";</b><br>por<br> <b>$dolibarr_main_db_pass = "crypted:%s";</b>
-InstrucToClearPass=Para tener la contraseña decodificada (visible) en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass = "crypted:...";</b><br>por<br><b>$dolibarr_main_db_pass = "%s";</b>
-ProtectAndEncryptPdfFiles=Protección y encriptación de los pdf generados
-ProtectAndEncryptPdfFilesDesc=La protección de un documento pdf deja el documento libre a la lectura y a la impresión a cualquier lector de PDF. Por el contrario, la modificación y la copia resultan imposibles.
-Feature=Función
-DolibarrLicense=Licencia
-Developpers=Desarrolladores/contribuidores
-OfficialWebSite=Sitio web oficial internacional
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Wiki documentación Dolibarr
-OfficialDemo=Demo en línea Dolibarr
-OfficialMarketPlace=Sitio oficial de módulos complementarios y extensiones
-OfficialWebHostingService=Servicios de hosting web (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Otros recursos
-ForDocumentationSeeWiki=Para la documentación de usuario, desarrollador o Preguntas Frecuentes (FAQ), consulte el wiki Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=Para otras cuestiones o realizar sus propias consultas, puede utilizar el foro Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Esta aplicación, independiente de Dolibarr, le permite ayudarle a obtener un servicio de soporte de Dolibarr.
-HelpCenterDesc2=Algunos de estos servicios sólo están disponibles en <b>inglés</b>.
-CurrentMenuHandler=Gestor de menú
-MeasuringUnit=Unidad de medida
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Plazo de aviso
-NewByMonth=New by month
-Emails=E-Mails
-EMailsSetup=Configuración E-Mails
-EMailsDesc=Esta página permite sustituir los parámetros PHP relacionados con el envío de correos electrónicos. En la mayoría de los casos en SO como UNIX/Linux, los parámetros PHP son ya correctos y esta página es inútil.
-MAIN_MAIL_SMTP_PORT=Puerto del servidor SMTP (Por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=Nombre host o ip del servidor SMTP (Por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
-MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados
-MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a
-MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo)
-MAIN_MAIL_SENDMODE=Método de envío de e-mails
-MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP
-MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP
-MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo)
-MAIN_SMS_SENDMODE=Método de envío de SMS
-MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe su sendmail localmente.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Configuración del módulo
-ModulesSetup=Configuración de los módulos
-ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestión cliente (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Proyectos/Trabajo cooperativo
-ModuleFamilyOther=Otro
-ModuleFamilyTechnic=Módulos herramientas o Sistema
-ModuleFamilyExperimental=Módulos experimentales
-ModuleFamilyFinancial=Módulos financieros (Contabilidad/tesorería)
-ModuleFamilyECM=Gestión Electrónica de Documentos (GED)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Gestores menú
-MenuAdmin=Editor menú
-DoNotUseInProduction=No usar en producción
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Paso %s
-FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s)
-DownloadPackageFromWebSite=Descargue el paquete (por ejemplo desde el sitio web oficial %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Para este paso, puede enviar el paquete usando esta herramienta: Seleccionar el archivo del módulo
-CurrentVersion=Versión actual de Dolibarr
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Actualizar servidor offline
-GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios. <br>No se permiten espacios <br>
-GenericMaskCodes4a=<u>Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007: </u><br>
-GenericMaskCodes4b=<u>Ejemplo sobre un tercero creado el 31/03/2007:</u><br>
-GenericMaskCodes4c=<u>Ejemplo en un producto/servicio creado el 31/03/2007:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> dará <b>ABC0703-000099</b><br><b>{0000+100@1}-XXX/{dd}/YYY</b> daráa <b>0199-XXX/31/YYY</b>
-GenericNumRefModelDesc=Devuelve un número creado acorde a una máscara definida.
-ServerAvailableOnIPOrPort=Servidor disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
-ServerNotAvailableOnIPOrPort=Servidor no disponible en la dirección <b>%s</b> en el puerto <b>%s</b>
-DoTestServerAvailability=Probar conectividad con el servidor
-DoTestSend=Probar envío
-DoTestSendHTML=Probar envío HTML
-ErrorCantUseRazIfNoYearInMask=Error: no puede utilizar la opción @ para reiniciar el contador cada año si la secuencia {yy} o {yyyy} no se encuentra en la máscara.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy}{mm} o {yyyy}{mm} no se encuentra en la máscara.
-UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD.
-UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).<br>Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).<br>Este parámetro no tiene ningún efecto sobre un servidor Windows.
-SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización
-UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché)
-DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Longuitud mínima
-LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida
-ExamplesWithCurrentSetup=Ejemplos con la configuración activa actual
-ListOfDirectories=Listado de directorios de plantillas OpenDocument
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Número de archivos de plantillas ODT encontrados en este/estos directorio(s)
-ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=Colocando los siguientes tags en la plantilla, obtendrá una sustitución con el valor personalizado al generar el documento:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT
-FirstnameNamePosition=Orden visualización nombre/apellidos
-DescWeather=Los siguientes gráficos se mostrarán en el panel si el número de elementos llegan a estos valores:
-KeyForWebServicesAccess=Clave para usar los Web Services (parámetro "dolibarrkey" en webservices)
-TestSubmitForm=Formulario de pruebas
-ThisForceAlsoTheme=Usar este gestor de menús predetermina también el tema, sea cual sea la elección del usuario. Además, este gestor de menús, especial para smartphones, solamente funciona en algunos teléfonos. Use otro gestor si observa cualquier problema.
-ThemeDir=Directorio de los temas
-ConnectionTimeout=Timeout de conexión
-ResponseTimeout=Timeout de respuesta
-SmsTestMessage=Mensaje de prueba de __PHONEFROM__ para __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Clave para encriptar urls
-NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s.
-PDF=PDF
-PDFDesc=Puede definir aquí las opciones globales para la generación de los PDF
-PDFAddressForging=Reglas de visualización de direcciones
-HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF
-HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF
-HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Librería
-UrlGenerationParameters=Seguridad de las URLs
-SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL?
-EnterRefToBuildUrl=Introduzca la referencia del objeto %s
-GetSecuredUrl=Obtener la URL calculada
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Tasa de IVA antigua
-NewVATRates=Tasa de IVA nueva
-PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es
-MassConvert=Convertir masivamente
-String=Cadena de texto
-TextLong=Texto largo
-Int=Numérico entero
-Float=Decimal
-DateAndTime=Fecha y hora
-Unique=Único
-Boolean=Boleano (Casilla de verificación)
-ExtrafieldPhone = Teléfono
-ExtrafieldPrice = Precio
-ExtrafieldMail = Correo
-ExtrafieldUrl = Url
-ExtrafieldSelect = Lista de selección
-ExtrafieldSelectList = Lista desde una tabla
-ExtrafieldSeparator=Separador
-ExtrafieldPassword=Contraseña
-ExtrafieldCheckBox=Casilla de verificación
-ExtrafieldRadio=Botón de selección excluyente
-ExtrafieldCheckBoxFromList= Casilla de selección de tabla
-ExtrafieldLink=Objeto adjuntado
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
-LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:<br>1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible)<br>2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)<br>3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible)<br>4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)<br>5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible)<br>6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
-SMS=SMS
-LinkToTestClickToDial=Introduzca un número de teléfono al que llamar para probar el enlace de llamada ClickToDial para el usuario <strong>%s</strong>
-RefreshPhoneLink=Refrescar enlace
-LinkToTest=Enlace seleccionable para el usuario <strong>%s</strong> (haga clic en el número para probar)
-KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto
-DefaultLink=Enlace por defecto
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial)
-ExternalModule=Módulo externo - Instalado en el directorio %s
-BarcodeInitForThirdparties=Inicio masivo de código de barras para terceros
-BarcodeInitForProductsOrServices=Inicio masivo de código de barras para productos o servicios
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Iniciar valor para los %s registros vacíos
-EraseAllCurrentBarCode=Eliminar todos los valores actuales de códigos de barras
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=Todos los códigos de barras han sido eliminados
-NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de<br>%s seguido del código tercero de proveedor para el código contable de proveedor,<br>%s seguido del código tercero de cliente para el código contable de cliente.
-ModuleCompanyCodePanicum=Devuelve un código contable vacío.
-ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Usuarios y grupos
-Module0Desc=Users / Employees and Groups management
-Module1Name=Terceros
-Module1Desc=Gestión de terceros (empresas, particulares) y contactos
-Module2Name=Comercial
-Module2Desc=Gestión comercial
-Module10Name=Contabilidad
-Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. Sin desgloses.
-Module20Name=Presupuestos
-Module20Desc=Gestión de presupuestos/propuestas comerciales
-Module22Name=E-Mailings
-Module22Desc=Administración y envío de E-Mails masivos
-Module23Name=Energía
-Module23Desc=Realiza el seguimiento del consumo de energías
-Module25Name=Pedidos de clientes
-Module25Desc=Gestión de pedidos de clientes
-Module30Name=Facturas y abonos
-Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas de proveedores
-Module40Name=Proveedores
-Module40Desc=Gestión de proveedores
-Module42Name=Syslog
-Module42Desc=Generación de logs (archivos, syslog,...)
-Module49Name=Editores
-Module49Desc=Gestión de editores
-Module50Name=Productos
-Module50Desc=Gestión de productos
-Module51Name=Publipostage
-Module51Desc=Administración y envío de correo de papel en masa
-Module52Name=Stocks de productos
-Module52Desc=Gestión de stocks de productos
-Module53Name=Servicios
-Module53Desc=Gestión de servicios
-Module54Name=Contratos/Suscripciones
-Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes)
-Module55Name=Códigos de barras
-Module55Desc=Gestión de los códigos de barras
-Module56Name=Telefonía
-Module56Desc=Gestión de la telefonía
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integración con ClickToDial
-Module59Name=Bookmark4u
-Module59Desc=Añade función para generar una cuenta Bookmark4u desde una cuenta Dolibarr
-Module70Name=Intervenciones
-Module70Desc=Gestión de las intervenciones a terceros
-Module75Name=Notas de gasto y desplazamientos
-Module75Desc=Gestión de las notas de gasto y desplazamientos
-Module80Name=Expediciones
-Module80Desc=Gestión de expediciones y recepciones
-Module85Name=Bancos y cajas
-Module85Desc=Gestión de las cuentas financieras de tipo cuentas bancarias, postales o efectivo
-Module100Name=Sitio web externo
-Module100Desc=Incluye cualquier sitio web externo en los menús de Dolibarr, viéndolo en un frame
-Module105Name=Mailman y SPIP
-Module105Desc=Interfaz con Mailman o SPIP para el módulo Miembros
-Module200Name=LDAP
-Module200Desc=Sincronización con un directorio LDAP
-Module210Name=PostNuke
-Module210Desc=Integración con PostNuke
-Module240Name=Exportaciones de datos
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Importación de datos
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Miembros
-Module310Desc=Gestión de miembros de una asociación
-Module320Name=Hilos RSS
-Module320Desc=Adición de hilos de información RSS en las pantallas Dolibarr
-Module330Name=Marcadores
-Module330Desc=Gestión de marcadores
-Module400Name=Proyectos/Oportunidades/Leads
-Module400Desc=Gestión de proyectos, oportunidades o leads, Puede asignar cualquier elemento (factura, pedido, presupuesto, intervención, etc.) a un proyecto y obtener una vista transversal del proyecto
-Module410Name=Webcalendar
-Module410Desc=Interfaz con el calendario Webcalendar
-Module500Name=Pagos especiales
-Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Crédito
-Module520Desc=Gestión de créditos
-Module600Name=Notificaciones
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donaciones
-Module700Desc=Gestión de donaciones
-Module770Name=Informes de gastos
-Module770Desc=Gestión de informes de gastos (transporte, dietas, etc.)
-Module1120Name=Presupuesto de proveedor
-Module1120Desc=Solicitud presupuesto y precios a proveedor
-Module1200Name=Mantis
-Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis
-Module1400Name=Contabilidad experta
-Module1400Desc=Gestión experta de la contabilidad (doble partida)
-Module1520Name=Generación Documento
-Module1520Desc=Generación de documentos de correo masivo
-Module1780Name=Etiquetas/Categorías
-Module1780Desc=Crear etiquetas/Categoría(Productos, clientes,proveedores,contactos y miembros)
-Module2000Name=Editor WYSIWYG
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Precios dinámicos
-Module2200Desc=Activar el uso de expresiones matemáticas para precios
-Module2300Name=Programador
-Module2300Desc=Gestión del Trabajo programado
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Gestión Electrónica de Documentos
-Module2500Desc=Permite administrar una base de documentos
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Habilitar los servicios Dolibarr SOAP proporcionando servicios API
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Habilitar los servicios Dolibarr REST proporcionando servicios API
-Module2660Name=Call WebServices (SOAP client)
Module2660Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor)
-Module2700Name=Gravatar
-Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
-Module2800Desc=Cliente FTP
-Module2900Name=GeoIPMaxmind
-Module2900Desc=Capacidades de conversión GeoIP Maxmind
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=RRHH
-Module4000Desc=Human resources management
-Module5000Name=Multi-empresa
-Module5000Desc=Permite gestionar varias empresas
-Module6000Name=Flujo de trabajo
-Module6000Desc=Gestión del flujo de trabajo
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Gestión de días libres retribuidos
-Module20000Desc=Gestión de los días libres retribuidos de los empleados
-Module39000Name=Lotes de producto
-Module39000Desc=Gestión de lotes o series, fechas de caducidad y venta de los productos
-Module50000Name=PayBox
-Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox
-Module50100Name=TPV
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
-Module50400Name=Contabilidad (avanzada)
-Module50400Desc=Gestión contable (doble partida)
-Module54000Name=PrintIPP
-Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor)
-Module55000Name=Encuesta o Voto
-Module55000Desc=Módulo para hacer encuestas en línea o votos (como Doodle, Studs, Rdvz, ...)
-Module59000Name=Márgenes
-Module59000Desc=Módulo para gestionar los márgenes de beneficio
-Module60000Name=Comisiones
-Module60000Desc=Módulo para gestionar las comisiones de venta
-Module63000Name=Recursos
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Consultar facturas
-Permission12=Crear/Modificar facturas
-Permission13=De-validar facturas
-Permission14=Validar facturas
-Permission15=Enviar facturas por correo
-Permission16=Emitir pagos de facturas
-Permission19=Eliminar facturas
-Permission21=Consultar presupuestos
-Permission22=Crear/modificar presupuestos
-Permission24=Validar presupuestos
-Permission25=Enviar los presupuestos
-Permission26=Cerrar presupuestos
-Permission27=Eliminar presupuestos
-Permission28=Exportar los presupuestos
-Permission31=Consultar productos
-Permission32=Crear/modificar productos
-Permission34=Eliminar productos
-Permission36=Ver/gestionar los productos ocultos
-Permission38=Exportar productos
-Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas.
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Eliminar proyectos y tareas (compartidos o soy contacto)
-Permission45=Export projects
-Permission61=Consultar intervenciones
-Permission62=Crear/modificar intervenciones
-Permission64=Eliminar intervenciones
-Permission67=Exportar intervenciones
-Permission71=Consultar miembros
-Permission72=Crear/modificar miembros
-Permission74=Eliminar miembros
-Permission75=Configurar tipos de los miembros
-Permission76=Export data
-Permission78=Consultar cotizaciones
-Permission79=Crear/modificar cotizaciones
-Permission81=Consultar pedidos de clientes
-Permission82=Crear/modificar pedidos de clientes
-Permission84=Validar pedidos de clientes
-Permission86=Enviar pedidos de clientes
-Permission87=Cerrar pedidos de clientes
-Permission88=Anular pedidos de clientes
-Permission89=Eliminar pedidos de clientes
-Permission91=Leer impuestos sociales o fiscales e IVA
-Permission92=Crear/modificar impuestos sociales o fiscales e IVA
-Permission93=Eliminar impuestos sociales o fiscales e IVA
-Permission94=Exportar impuestos sociales o fiscales
-Permission95=Consultar balances y resultados
-Permission101=Consultar expediciones
-Permission102=Crear/modificar expediciones
-Permission104=Validar expediciones
-Permission106=Exportar expediciones
-Permission109=Eliminar expediciones
-Permission111=Consultar cuentas financieras (cuentas bancarias, cajas)
-Permission112=Crear/modificar cantidad/eliminar registros bancarios
-Permission113=Configurar cuentas financieras (crear, controlar las categorías)
-Permission114=Reconciliar transacciones
-Permission115=Exportar transacciones y extractos
-Permission116=Captar transferencias entre cuentas
-Permission117=Gestionar envío de cheques
-Permission121=Consultar empresas
-Permission122=Crear/modificar empresas
-Permission125=Eliminar empresas
-Permission126=Exportar las empresas
-Permission141=Leer todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto)
-Permission142=Crear/modificar todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto)
-Permission144=Eliminar todos los proyectos y tareas (incluidos los proyectos privados de los que no soy contacto)
-Permission146=Consultar proveedores
-Permission147=Consultar estadísticas
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Consultar contratos/suscripciones
-Permission162=Crear/modificar contratos/suscripciones
-Permission163=Activar un servicio/suscripción de un contrato
-Permission164=Desactivar un servicio/suscripcion de un contrato
-Permission165=Eliminar contratos/suscripciones
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Crear/modificar honorarios
-Permission173=Eliminar honorarios
-Permission174=Leer todos los honorarios
-Permission178=Exportar honorarios
-Permission180=Consultar proveedores
-Permission181=Consultar pedidos a proveedores
-Permission182=Crear/modificar pedidos a proveedores
-Permission183=Validar pedidos a proveedores
-Permission184=Aprobar pedidos a proveedores
-Permission185=Realizar o cancelar pedidos a proveedores
-Permission186=Recibir pedidos de proveedores
-Permission187=Cerrar pedidos a proveedores
-Permission188=Anular pedidos a proveedores
-Permission192=Crear líneas
-Permission193=Cancelar líneas
-Permission194=Consultar el ancho de banda de líneas
-Permission202=Crear conexiones ADSL
-Permission203=Realizar pedido de conexiones
-Permission204=Pedir conexiones
-Permission205=Gestionar conexiones
-Permission206=Consultar conexiones
-Permission211=Consultar telefonía
-Permission212=Pedir líneas
-Permission213=Activar una línea
-Permission214=Configurar la telefonía
-Permission215=Configurar proveedores
-Permission221=Consultar E-Mails
-Permission222=Crear/modificar E-Mails (asunto, destinatarios, etc.)
-Permission223=Validar E-Mails (permite el envío)
-Permission229=Eliminar E-Mails
-Permission237=Ver los destinatarios y la información
-Permission238=Enviar los e-mails manualmente
-Permission239=Eliminar los e-mails después de su validación o su envío
-Permission241=Consultar categorías
-Permission242=Crear/modificar categorías
-Permission243=Eliminar categorías
-Permission244=Ver contenido de categorías ocultas
-Permission251=Consultar otros usuarios
-PermissionAdvanced251=Consultar otros usuarios
-Permission252=Consultar los permisos de otros usuarios
-Permission253=Crear/modificar otros usuarios y sus permisos
-PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos
Permission254=Modificar la contraseña de otros usuarios
Permission255=Eliminar o desactivar otros usuarios
Permission256=Consultar sus permisos
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Consultar el CA
-Permission272=Consultar las facturas
-Permission273=Emitir las facturas
-Permission281=Consultar contactos
-Permission282=Crear/modificar contactos
-Permission283=Eliminar contactos
-Permission286=Exportar contactos
-Permission291=Consultar tarifas
-Permission292=Definir permisos sobre las tarifas
-Permission293=Modificar tarifas de clientes
-Permission300=Consultar códigos de barras
-Permission301=Crear/modificar códigos de barras
-Permission302=Eliminar código de barras
-Permission311=Consultar servicios
-Permission312=Asignar servicios/suscripciones a un contrato
-Permission331=Consultar marcadores
-Permission332=Crear/modificar marcadores
-Permission333=Eliminar marcadores
-Permission341=Consultar sus propios permisos
-Permission342=Crear/modificar su propia info de usuario
-Permission343=Modificar su propia contraseña
-Permission344=Modificar sus propios permisos
-Permission351=Consultar los grupos
-Permission352=Consultar los permisos de grupos
-Permission353=Crear/modificar los grupos y sus permisos
-Permission354=Eliminar o desactivar grupos
-Permission358=Exportar usuarios
-Permission401=Consultar haberes
-Permission402=Crear/modificar haberes
-Permission403=Validar haberes
-Permission404=Eliminar haberes
-Permission510=Consultar salarios
-Permission512=Crear/modificar salarios
-Permission514=Eliminar salarios
-Permission517=Exportar salarios
-Permission520=Consultar Créditos
-Permission522=Crear/modificar Créditos
-Permission524=Eliminar Crédito
-Permission525=Calculadora de crédito
-Permission527=Exportar crédito
-Permission531=Consultar servicios
-Permission532=Crear/modificar servicios
-Permission534=Eliminar servicios
-Permission536=Ver/gestionar los servicios ocultos
-Permission538=Exportar servicios
-Permission701=Consultar donaciones
-Permission702=Crear/modificar donaciones
-Permission703=Eliminar donaciones
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Crear/modificar informe de gastos
-Permission773=Eliminar informe de gastos
-Permission774=Leer todos los informes de gastos (incluidos los no subordinados)
-Permission775=Aprobar informe de gastos
-Permission776=Pagar informe de gastos
-Permission779=Exportar informe de gastos
-Permission1001=Consultar stocks
-Permission1002=Crear/modificar almacenes
-Permission1003=Eliminar almacenes
-Permission1004=Consultar movimientos de stock
-Permission1005=Crear/modificar movimientos de stock
-Permission1101=Consultar ordenes de envío
-Permission1102=Crear/modificar ordenes de envío
-Permission1104=Validar orden de envío
-Permission1109=Eliminar orden de envío
-Permission1181=Consultar proveedores
-Permission1182=Consultar pedidos a proveedores
-Permission1183=Crear pedidos a proveedores
-Permission1184=Validar pedidos a proveedores
-Permission1185=Aprobar pedidos a proveedores
-Permission1186=Enviar pedidos a proveedores
-Permission1187=Recibir pedidos de proveedores
-Permission1188=Cerrar pedidos a proveedores
-Permission1190=Aprobar (segunda aprobación) pedidos a proveedores
-Permission1201=Obtener resultado de una exportación
-Permission1202=Crear/codificar exportaciones
-Permission1231=Consultar facturas de proveedores
-Permission1232=Crear facturas de proveedores
-Permission1233=Validar facturas de proveedores
-Permission1234=Eliminar facturas de proveedores
-Permission1235=Enviar facturas de proveedores por correo
-Permission1236=Exportar facturas de proveedores, atributos y pagos
-Permission1237=Exportar pedidos de proveedores junto con sus detalles
-Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos)
-Permission1321=Exportar facturas a clientes, atributos y cobros
-Permission1322=Reopen a paid bill
-Permission1421=Exportar pedidos de clientes y atributos
-Permission20001=Read leave requests (yours and your subordinates)
Permission20002=Crear/modificar sus días retribuidos
Permission20003=Eliminar peticiones de días libres retribuidos
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Crear/modificar días retribuidos para todos
-Permission20006=Administrar días retribuidos (configuración y actualización de balance)
-Permission23001=Consultar Trabajo programado
-Permission23002=Crear/actualizar Trabajo programado
-Permission23003=Borrar Trabajo Programado
-Permission23004=Ejecutar Trabajo programado
-Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta
Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta
Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
-Permission2411=Leer acciones (eventos o tareas) de otros
-Permission2412=Crear/modificar acciones (eventos o tareas) de otros
-Permission2413=Eliminar acciones (eventos o tareas) de otros
-Permission2414=Export actions/tasks of others
-Permission2501=Consultar/Recuperar documentos
-Permission2502=Recuperar documentos
-Permission2503=Enviar o eliminar documentos
-Permission2515=Configuración directorios de documentos
-Permission2801=Utilizar el cliente FTP en modo lectura (sólo explorar y descargar)
-Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivos)
-Permission50101=Usar TPV
-Permission50201=Consultar las transacciones
-Permission50202=Importar las transacciones
-Permission54001=Imprimir
-Permission55001=Leer encuestas
-Permission55002=Crear/modificar encuestas
-Permission59001=Leer márgenes comerciales
-Permission59002=Definir márgenes comerciales
-Permission59003=Leer cualquier margen de usuario
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Perspectiva nivel cliente potencial
-DictionaryCanton=Provincia
-DictionaryRegion=Regiones
-DictionaryCountry=Países
-DictionaryCurrency=Monedas
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Tipos de impuestos sociales o fiscales
-DictionaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU)
-DictionaryRevenueStamp=Importes de sellos fiscales
-DictionaryPaymentConditions=Condiciones de pago
-DictionaryPaymentModes=Modos de pago
-DictionaryTypeContact=Tipos de contactos/direcciones
-DictionaryEcotaxe=Baremos CEcoParticipación (DEEE)
-DictionaryPaperFormat=Formatos de papel
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Métodos de expedición
-DictionaryStaff=Empleados
-DictionaryAvailability=Tiempos de entrega
-DictionaryOrderMethods=Métodos de pedido
-DictionarySource=Orígenes de presupuestos/pedidos
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Modelos de planes contables
-DictionaryEMailTemplates=Plantillas E-Mails
-DictionaryUnits=Unidades
-DictionaryProspectStatus=Estado cliente potencial
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead
-SetupSaved=Configuración guardada
-BackToModuleList=Volver a la lista de módulos
-BackToDictionaryList=Volver a la lista de diccionarios
-VATManagement=Gestión IVA
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
-VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA.
-VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas.
-##### Local Taxes #####
-LTRate=Tasa
-LocalTax1IsNotUsed=No sujeto
-LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del IVA)
-LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del IVA)
-LocalTax1Management=Gestión 2º tipo de impuesto
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=No sujeto
-LocalTax2IsUsedDesc=Uso de un 3er. tipo de impuesto (Distinto del IVA)
-LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA)
-LocalTax2Management=Gestión 3er. tipo de impuesto
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Gestión RE
-LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
-LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla.
-LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
-LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
-LocalTax2ManagementES= Gestión IRPF
-LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
-LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla.
-LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
-LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos.
-CalcLocaltax=Informes de impuestos locales
-CalcLocaltax1=Ventas - Compras
-CalcLocaltax1Desc=Los informes se calculan con la diferencia entre las ventas y las compras
-CalcLocaltax2=Compras
-CalcLocaltax2Desc=Los informes se basan en el total de las compras
-CalcLocaltax3=Ventas
-CalcLocaltax3Desc=Los informes se basan en el total de las ventas
-LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
-LabelOnDocuments=Etiqueta sobre documentos
-NbOfDays=Nº de días
-AtEndOfMonth=A fin de mes
-CurrentNext=Current/Next
-Offset=Decálogo
-AlwaysActive=Siempre activo
-Upgrade=Actualización
-MenuUpgrade=Actualización / Extensión
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Servidor web
-DocumentRootServer=Directorio raíz de las páginas web
-DataRootServer=Directorio raíz de los archivos de datos
-IP=IP
-Port=Puerto
-VirtualServerName=Nombre del servidor virtual
-OS=SO
-PhpWebLink=Vínculo Web-PHP
-Browser=Navegador
-Server=Servidor
-Database=Base de datos
-DatabaseServer=Host de la base de datos
-DatabaseName=Nombre de la base de datos
-DatabasePort=Puerto de la base de datos
-DatabaseUser=Login de la base de datos
-DatabasePassword=Contraseña de la base de datos
-Tables=Tablas
-TableName=Nombre de la tabla
-NbOfRecord=Nº Reg.
-Host=Servidor
-DriverType=Tipo de driver
-SummarySystem=Resumen de la información de sistemas Dolibarr
-SummaryConst=Lista de todos los parámetros de configuración Dolibarr
-MenuCompanySetup=Empresa/Institución
-DefaultMenuManager= Gestor del menú estándar
-DefaultMenuSmartphoneManager=Gestor de menú smartphone
-Skin=Tema visual
-DefaultSkin=Tema visual por defecto
-MaxSizeList=Longitud máxima de listados
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Mensaje del día
-MessageLogin=Mensaje del login
-PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo
-DefaultLanguage=Idioma por defecto a utilizar (código idioma)
-EnableMultilangInterface=Activar interfaz multi-idioma
-EnableShowLogo=Mostrar el logotipo en el menú de la izquierda
-CompanyInfo=Información de la empresa/institución
-CompanyIds=Identificación reglamentaria
-CompanyName=Nombre/Razón social
-CompanyAddress=Dirección
-CompanyZip=Código postal
-CompanyTown=Población
-CompanyCountry=País
-CompanyCurrency=Divisa principal
-CompanyObject=Objeto de la empresa
-Logo=Logo
-DoNotSuggestPaymentMode=No sugerir
-NoActiveBankAccountDefined=Ninguna cuenta bancaria activa definida
-OwnerOfBankAccount=Titular de la cuenta %s
-BankModuleNotActive=Módulo cuentas bancarias no activado
-ShowBugTrackLink=Mostrar enlace "<strong>%s</strong>"
-Alerts=Alertas
-DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta
-DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos no facturados
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios expirados
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia de retraso antes de la alerta (en días) sobre facturas de proveedor impagadas
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancia de retraso antes de la alerta (en días) sobre facturas a cliente impagadas
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia de retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes
-Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) sobre cotizaciones adherentes en retraso
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales.
-LogEvents=Auditoría de la seguridad de eventos
-Audit=Auditoría
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Nombre del navegador
-BrowserOS=S.O. del navegador
-ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr
-SecurityEventsPurged=Eventos de seguridad purgados
-LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. Los administradores pueden ver su contenido a través de menú <b>Herramientas del sistema - Auditoría</b>.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos.
-AreaForAdminOnly=Estas funciones solo son accesibles a un usuario administrador.
-SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores.
-SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr
-AvailableModules=Módulos disponibles
-ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos).
-SessionTimeOut=Timeout de sesiones
-SessionExplanation=Asegura que el período de sesiones no expirará antes de este momento. Sin embargo, la gestión del período de sesiones de PHP no garantiza que el período de sesiones expira después de este período: Este será el caso si un sistema de limpieza del caché de sesiones es activo. <br> Nota: Sin mecanismo especial, el mecanismo interno para limpiar el período de sesiones de PHP todos los accesos <b>%s/%s</b>, pero sólo en torno al acceso de otros períodos de sesiones.
-TriggersAvailable=Triggers disponibles
-TriggersDesc=Los triggers son archivos que, une vez depositados en el directorio <b>htdocs/core/triggers</b>, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura, cierre contrato, etc).
-TriggerDisabledByName=Triggers de este archivo desactivados por el sufijo <b>-NORUN</b> en el nombre del archivo.
-TriggerDisabledAsModuleDisabled=Triggers de este archivo desactivados ya que el módulo <b>%s</b> no está activado.
-TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulos Dolibarr relacionados están activados
-TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo <b>%s</b> está activado
-GeneratedPasswordDesc=Indique aquí que norma quiere utilizar para generar las contraseñas cuando quiera generar una nueva contraseña
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Configuración de límites y precisiones
-LimitsDesc=Puede definir aquí los límites y precisiones utilizados por Dolibarr
-MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios
-MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales
-MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner <b>...</b> después del máximo si quiere ver <b>...</b> cuando el número se trunque al mostrarlo en pantalla)
-MAIN_ROUNDING_RULE_TOT=Salto de rango de redondeo (para países donde el redondeo se realiza diferente a base 10. Por ejemplo, ponga 0.05 si el redondeo se hace en saltos de 0.05)
-UnitPriceOfProduct=Precio unitario sin IVA de un producto
-TotalPriceAfterRounding=Precio total después del redondeo
-ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones
-NoEventOrNoAuditSetup=No se han registrado eventos de seguridad. Esto puede ser normal si la auditoría no ha sido habilitada en la página "configuración->seguridad->auditoría".
-NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda.
-SeeLocalSendMailSetup=Ver la configuración local de sendmail
-BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe:
-BackupDesc2=Guarde el contenido del directorio de documentos (<b>%s</b>), contiene todos los archivos subidos y generados (Por lo que incluye todos los archivos de copias generados en el paso 1).
-BackupDesc3=Guardar el contenido de su base de datos (<b>%s</b>) en un archivo de volcado. Para ello puede utilizar el asistente a continuación.
-BackupDescX=El directorio archivado deberá guardarse en un lugar seguro.
-BackupDescY=El archivo de volcado generado deberá guardarse en un lugar seguro.
-BackupPHPWarning=La copia de seguridad no puede ser garantizada con este método. Es preferible utilizar el anterior
-RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe:
-RestoreDesc2=Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr o en la carpeta de los documentos de esta instalación (<b>%s</b>).
-RestoreDesc3=Restaurar el archivo de volcado guardado en la base de datos de la nueva instalación de Dolibarr o de esta instalación (<b>%s</b>). Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación.
-RestoreMySQL=Importación MySQL
-ForcedToByAModule= Esta regla está forzada a <b>%s</b> por uno de los módulos activados
-PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles
-WeekStartOnDay=Primer día de la semana
-RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar el comando desde un shell después de haber iniciado sesión con la cuenta <b>%s</b>.
-YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP
-DownloadMoreSkins=Más temas para descargar
-SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0
-ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de los documentos
-ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos
-TranslationUncomplete=Traducción parcial
-MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica
-TestLoginToAPI=Comprobar conexión a la API
-ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aqui los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo pasarlo.
-ExternalAccess=Acceso externo
-MAIN_PROXY_USE=Usar un servidor proxy (si no acceso directo a Internet)
-MAIN_PROXY_HOST=Nombre/Dirección del servidor proxy
-MAIN_PROXY_PORT=Puerto del servidor proxy
-MAIN_PROXY_USER=Login del servidor proxy
-MAIN_PROXY_PASS=Contraseña del servidor proxy
-DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s.
-ExtraFields=Atributos adicionales
-ExtraFieldsLines=Atributos adicionales (líneas)
-ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido)
-ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura)
-ExtraFieldsThirdParties=Atributos adicionales (terceros)
-ExtraFieldsContacts=Atributos adicionales (contactos/direcciones)
-ExtraFieldsMember=Atributos adicionales (miembros)
-ExtraFieldsMemberType=Atributos adicionales (tipos de miembros)
-ExtraFieldsCustomerInvoices=Atributos adicionales (facturas a clientes)
-ExtraFieldsSupplierOrders=Atributos adicionales (pedidos a proveedores)
-ExtraFieldsSupplierInvoices=Atributos adicionales (facturas)
-ExtraFieldsProject=Atributos adicionales (proyectos)
-ExtraFieldsProjectTask=Atributos adicionales (tareas)
-ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido
-AlphaNumOnlyLowerCharsAndNoSpace=sólo alfanuméricos y minúsculas sin espacio
-SendmailOptionNotComplete=Atención, en algunos sistemas Linux, con este método de envio, para poder enviar mails en su nombre, la configuración de sendmail debe contener la opción <b>-ba</b> (parámetro <b>mail.force_extra_parameters</b> en el archivo <b>php.ini</b>). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con <b>mail.force_extra_parameters=-ba</b>.
-PathToDocuments=Rutas de acceso a documentos
-PathDirectory=Directorio
-SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=Debe activar al menos un módulo.
-ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP
-YesInSummer=Sí en verano
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Almacenamiento de sesiones cifradas por Suhosin
-ConditionIsCurrently=Actualmente la condición es %s
-YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver disponible.
-YouDoNotUseBestDriver=Usa el driver %s aunque se recomienda usar el driver %s.
-NbOfProductIsLowerThanNoPb=Tiene %s productos/servicios en su base de datos. No es necesaria ninguna optimización en particular.
-SearchOptim=Buscar optimización
-YouHaveXProductUseSearchOptim=Tiene %s productos en su base de datos. Debería añadir la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Inicio-Configuración-Varios, limitando la búsqueda al principio de la cadena lo que hace posible que la base de datos use el índice y se obtenga una respuesta inmediata.
-BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seguridad y el rendimiento.
-BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari.
-XDebugInstalled=XDebug está cargado.
-XCacheInstalled=XCache está cargado
-AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces. Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edición del campo %s
-FillThisOnlyIfRequired=Ejemplo: +2 (Complete sólo si se registra una desviación del tiempo en la exportación)
-GetBarCode=Obtener código de barras
-##### Module password generation
-PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Norma para la generación de las contraseñas propuestas
-DisableForgetPasswordLinkOnLogonPage=No mostrar el vínculo "Contraseña olvidada" en la página de login
-UsersSetup=Configuración del módulo usuarios
-UserMailRequired=E-Mail necesario para crear un usuario nuevo
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Configuración del módulo terceros
-CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores)
-AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Modelos de documentos
-DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Marca de agua en los documentos borrador
-JSOnPaimentBill=Activar función para autocompletar las líneas de pago en la entrada de pagos
-CompanyIdProfChecker=Reglas sobre los ID profesionales
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato <b>%s</b> estará disponible en la url: %s
-##### Invoices #####
-BillsSetup=Configuración del módulo Facturas
-BillsNumberingModule=Módulo de numeración de facturas y abonos
-BillsPDFModules=Modelo de documento de facturas
-CreditNote=Abono
-CreditNotes=Abonos
-ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación
-SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pago sugeridas para las facturas si no están definidas explícitamente
-SuggestPaymentByRIBOnAccount=Sugerir el pago por abono en cuenta
-SuggestPaymentByChequeToAddress=Sugerir el pago por cheque a
-FreeLegalTextOnInvoices=Texto libre en facturas
-WatermarkOnDraftInvoices=Marca de agua en las facturas borrador (en caso de estar vacío)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Pagos a proveedores
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Configuración del módulo Presupuestos
-ProposalsNumberingModules=Módulos de numeración de presupuestos
-ProposalsPDFModules=Modelos de documentos de presupuestos
-FreeLegalTextOnProposal=Texto libre en presupuestos
-WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto
-##### SupplierProposal #####
SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor
SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor
SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores
FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores
WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Configuración del módulo pedidos
-OrdersNumberingModules=Módulos de numeración de los pedidos
-OrdersModelModule=Modelos de documentos de pedidos
-FreeLegalTextOnOrders=Texto libre en pedidos
-WatermarkOnDraftOrders=Marca de agua en pedidos borrador (en caso de estar vacío)
-ShippableOrderIconInList=Añadir un icono en el listado de pedidos que indica si el pedido es enviable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar por cuenta bancaria a usar en el pedido
-##### Interventions #####
-InterventionsSetup=Configuración del módulo intervenciones
-FreeLegalTextOnInterventions=Texto adicional en las fichas de intervención
-FicheinterNumberingModules=Módulos de numeración de las fichas de intervención
-TemplatePDFInterventions=Modelo de documentos de las fichas de intervención
-WatermarkOnDraftInterventionCards=Marca de agua en fichas de intervención (en caso de estar vacío)
-##### Contracts #####
-ContractsSetup=Configuración del módulo Contratos/suscripciones
-ContractsNumberingModules=Módulos de numeración de los contratos
-TemplatePDFContracts=Modelos de documento de contratos
-FreeLegalTextOnContracts=Texto libre en contratos
-WatermarkOnDraftContractCards=Marca de agua en contratos (nada si está vacía)
-##### Members #####
-MembersSetup=Configuración del módulo Asociaciones
-MemberMainOptions=Opciones principales
-AdherentLoginRequired= Gestionar un login para cada miembro
-AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo
-MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí"
-##### LDAP setup #####
-LDAPSetup=Configuración del módulo LDAP
-LDAPGlobalParameters=Parámetros globales
-LDAPUsersSynchro=Usuarios
-LDAPGroupsSynchro=Grupos
-LDAPContactsSynchro=Contactos
-LDAPMembersSynchro=Miembros
-LDAPSynchronization=Sincronización LDAP
-LDAPFunctionsNotAvailableOnPHP=Las funciones LDAP no están disponibles en su PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Clave en LDAP
-LDAPSynchronizeUsers=Organización de los usuarios en LDAP
-LDAPSynchronizeGroups=Organización de los grupos en LDAP
-LDAPSynchronizeContacts=Organización de los contactos en LDAP
-LDAPSynchronizeMembers=Organización de los miembros en LDAP
-LDAPPrimaryServer=Servidor primario
-LDAPSecondaryServer=Servidor secundario
-LDAPServerPort=Puerto del servidor
-LDAPServerPortExample=Puerto por defecto : 389
-LDAPServerProtocolVersion=Versión de protocolo
-LDAPServerUseTLS=Usuario TLS
-LDAPServerUseTLSExample=Su servidor utiliza TLS
-LDAPServerDn=DN del servidor
-LDAPAdminDn=DN del administrador
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Contraseña del administrador
-LDAPUserDn=DN de los usuarios
-LDAPUserDnExample=DN completo (ej: ou=users,dc=example,dc=com)
-LDAPGroupDn=DN de los grupos
-LDAPGroupDnExample=DN completo (ej: ou=groups,dc=example,dc=com)
-LDAPServerExample=Dirección del servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=DN completo (ej: dc=my-domain,dc=com)
-LDAPDnSynchroActive=Sincronización de usuarios y grupos
-LDAPDnSynchroActiveExample=Sincronización LDAP hacia Dolibarr o Dolibarr hacia LDAP
-LDAPDnContactActive=Sincronización de contactos
-LDAPDnContactActiveExample=Sincronización activada/desactivada
-LDAPDnMemberActive=Sincronización de los miembros
-LDAPDnMemberActiveExample=Sincronización activada/desactivada
-LDAPContactDn=DN de los contactos Dolibarr
-LDAPContactDnExample=DN completo (ej: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=DN de los miembros
-LDAPMemberDnExample=DN completo (ex: ou=members,dc=society,dc=com)
-LDAPMemberObjectClassList=Lista de objectClass
-LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
-LDAPUserObjectClassList=Lista de objectClass
-LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
-LDAPGroupObjectClassList=Lista de objectClass
-LDAPGroupObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,groupOfUniqueNames)
-LDAPContactObjectClassList=Lista de objectClass
-LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
-LDAPTestConnect=Probar la conexión LDAP
-LDAPTestSynchroContact=Probar la sincronización de contactos
-LDAPTestSynchroUser=Probar la sincronización de usuarios
-LDAPTestSynchroGroup=Probar la sincronización de grupos
-LDAPTestSynchroMember=Probar la sincronización de miembros
-LDAPTestSearch= Probar una búsqueda LDAP
-LDAPSynchroOK=Prueba de sincronización realizada correctamente
-LDAPSynchroKO=Prueba de sincronización erronea
-LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP
-LDAPTCPConnectOK=Conexión TCP al servidor LDAP efectuada (Servidor=%s, Puerto=%s)
-LDAPTCPConnectKO=Fallo de conexión TCP al servidor LDAP (Servidor=%s, Puerto=%s)
-LDAPBindOK=Conexión/Autenticación realizada al servidor LDAP (Servidor=%s, Puerto=%s, Admin=%s, Password=%s)
-LDAPBindKO=Fallo de conexión/autentificación al servidor LDAP (Servidor=%s, Puerto=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=Servidor LDAP configurado en versión 3
-LDAPSetupForVersion2=Servidor LDAP configurado en versión 2
-LDAPDolibarrMapping=Mapping Dolibarr
-LDAPLdapMapping=Mapping LDAP
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Ejemplo : uid
-LDAPFilterConnection=Filtro de búsqueda
-LDAPFilterConnectionExample=Ejemplo : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Ejemplo : samaccountname
-LDAPFieldFullname=Nombre completo
-LDAPFieldFullnameExample=Ejemplo : cn
-LDAPFieldPasswordNotCrypted=Contraseña no encriptada
-LDAPFieldPasswordCrypted=Contraseña encriptada
-LDAPFieldPasswordExample=Ejemplo : userPassword
-LDAPFieldCommonNameExample=Ejemplo : cn
-LDAPFieldName=Nombre
-LDAPFieldNameExample=Ejemplo : sn
-LDAPFieldFirstName=Nombre
-LDAPFieldFirstNameExample=Ejemplo : givenName
-LDAPFieldMail=E-Mail
-LDAPFieldMailExample=Ejemplo : mail
-LDAPFieldPhone=Teléfono trabajo
-LDAPFieldPhoneExample=Ejemplo : telephonenumber
-LDAPFieldHomePhone=Teléfono personal
-LDAPFieldHomePhoneExample=Ejemplo : homephone
-LDAPFieldMobile=Teléfono móvil
-LDAPFieldMobileExample=Ejemplo : mobile
-LDAPFieldFax=Fax
-LDAPFieldFaxExample=Ejemplo : facsimiletelephonenumber
-LDAPFieldAddress=Dirección
-LDAPFieldAddressExample=Ejemplo : street
-LDAPFieldZip=Código postal
-LDAPFieldZipExample=Ejemplo : postalcode
-LDAPFieldTown=Población
-LDAPFieldTownExample=Ejemplo : l
-LDAPFieldCountry=País
-LDAPFieldDescription=Descripción
-LDAPFieldDescriptionExample=Ejemplo : description
-LDAPFieldNotePublic=Nota Pública
-LDAPFieldNotePublicExample=Ejemplo: publicnote
-LDAPFieldGroupMembers= Miembros del grupo
-LDAPFieldGroupMembersExample= Ejemplo: uniqueMember
-LDAPFieldBirthdate=Fecha de nacimiento
-LDAPFieldCompany=Empresa
-LDAPFieldCompanyExample=Ejemplo : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Ejemplo : objectsid
-LDAPFieldEndLastSubscription=Fecha finalización como miembro
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Ejemplo:titulo
-LDAPSetupNotComplete=Configuración LDAP incompleta (a completar en las otras pestañas)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contraseña no indicados. Los accesos LDAP serán anónimos y en solo lectura.
-LDAPDescContact=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los contactos Dolibarr.
-LDAPDescUsers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los usuarios Dolibarr.
-LDAPDescGroups=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los grupos usuarios Dolibarr.
-LDAPDescMembers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los miembros del módulo Asociaciones Dolibarr.
-LDAPDescValues=Los valores de ejemplos se adaptan a <b>OpenLDAP</b> con los schemas cargados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Si usted utiliza los a valores sugeridos y OpenLDAP, modifique su archivo de configuración LDAP <b>slapd.conf</b> para tener todos estos schemas activos.
-ForANonAnonymousAccess=Para un acceso autentificado
-PerfDolibarr=Configuración rendimiento/informe de optimización
-YouMayFindPerfAdviceHere=En esta página encontrará varias pruebas y consejos relacionados con el rendimiento.
-NotInstalled=No instalado, por lo que su servidor no baja de rendimiento con esto.
-ApplicativeCache=Aplicación caché
-MemcachedNotAvailable=No se ha encontrado una aplicación de cache. Puede mejorar el rendimiento instalando un cache server Memcached y un módulo capaz de usar ese servidor de cache.<br>Más información aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Tenga en cuenta que algunos hostings no ofrecen servidores de cache.
-MemcachedModuleAvailableButNotSetup=Módulo memcached para el caché aplicativo encontrado pero la configuración del módulo no está completa.
-MemcachedAvailableAndSetup=Memcached módulo dedicado a utilizar el servidor memcached está disponible.
-OPCodeCache=OPCode caché
-NoOPCodeCacheFound=No se ha encontrado ningún OPCode caché. Puede ser que esté usando otro OPCode como XCache o eAccelerator (mejor), o puede que no tenga OPCode caché (peor).
-HTTPCacheStaticResources=Caché HTTP para estadísticas de recursos (css, img, javascript)
-FilesOfTypeCached=Archivos de tipo %s se almacenan en caché por el servidor HTTP
-FilesOfTypeNotCached=Archivos de tipo %s no se almacenan en caché por el servidor HTTP
-FilesOfTypeCompressed=Archivos de tipo %s son comprimidos por el servidor HTTP
-FilesOfTypeNotCompressed=Archivos de tipo %s no son comprimidos por el servidor HTTP
-CacheByServer=Caché mediante el servidor
-CacheByClient=Caché mediante el navegador
-CompressionOfResources=Compresión de las respuestas HTTP
-TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual
-##### Products #####
-ProductSetup=Configuración del módulo Productos
-ServiceSetup=Configuración del módulo Servicios
-ProductServiceSetup=Configuración de los módulos Productos y Servicios
-NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite)
-ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios
-MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
-SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
-UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas
-ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio
-ProductOtherConf= Configuración de productos/servicios
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Configuración del módulo Syslog
-SyslogOutput=Salida del log
-SyslogFacility=Facilidad
-SyslogLevel=Nivel
-SyslogFilename=Nombre y ruta del archivo
-YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo.
-ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida
-OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER
-##### Donations #####
-DonationsSetup=Configuración del módulo donaciones
-DonationsReceiptModel=Modelo recepción de donaciones
-##### Barcode #####
-BarcodeSetup=Configuración de los códigos de barras
-PaperFormatModule=Módulos de formatos de impresión
-BarcodeEncodeModule=Módulos de codificación de los códigos de barras
-CodeBarGenerator=Generador del código
-ChooseABarCode=Ningún generador seleccionado
-FormatNotSupportedByGenerator=Formato no generado por este generador
-BarcodeDescEAN8=Códigos de barras tipo EAN8
-BarcodeDescEAN13=Códigos de barras tipo EAN13
-BarcodeDescUPC=Códigos de barras tipo UPC
-BarcodeDescISBN=Códigos de barras tipo ISBN
-BarcodeDescC39=Códigos de barras tipo C39
-BarcodeDescC128=Códigos de barras tipo C128
-BarcodeDescDATAMATRIX=Códigos de barras tipo Datamatrix
-BarcodeDescQRCODE=Códigos de barras tipo código QR
-GenbarcodeLocation=Herramienta de generación de códigos de barras en consola (usad por el motor interno para determinados tipos de códigos de barras). Debe de ser compatible con "genbarcode".<br>Por ejemplo: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Motor interno
-BarCodeNumberManager=Gestor para auto definir números de código de barras
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=Configuración de las importaciones del flujo RSS
-NewRSS=Sindicación de un nuevo flujo RSS
-RSSUrl=URL del RSS
-RSSUrlExample=Un flujo RSS interesante
-##### Mailing #####
-MailingSetup=Configuración del módulo E-Mailing
-MailingEMailFrom=E-Mail emisor (From) de los correos enviados por E-Mailing
-MailingEMailError=E-Mail de respuesta (Errors-to) para las respuestas acerca de envíos por e-mailing con error.
-MailingDelay=Segundos de espera después de enviar el mensaje siguiente
-##### Notification #####
-NotificationSetup=Configuración del módulo notificaciones
-NotificationEMailFrom=E-Mail emisor (From) de los correos enviados a través de notificaciones
-FixedEmailTarget=Destinatario fijo
-##### Sendings #####
-SendingsSetup=Configuración del módulo Expediciones
-SendingsReceiptModel=Modelo de notas de entrega
-SendingsNumberingModules=Módulos de numeración de notas de entrega
-SendingsAbility=Soporte de hojas de envío para entregas a clientes
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Texto libre en envíos
-##### Deliveries #####
-DeliveryOrderNumberingModules=Módulos de numeración de las notas de recepción
-DeliveryOrderModel=Modelo de notas de recepción
-DeliveriesOrderAbility=Uso de notas de recepción
-FreeLegalTextOnDeliveryReceipts=Texto libre en las notas de recepción
-##### FCKeditor #####
-AdvancedEditor=Editor avanzado
-ActivateFCKeditor=Activar editor avanzado para :
-FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros
-FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios
-FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (pedidos, presupuestos, facturas, etc.). <font class="warning">Atención: El uso de esta opción no es recomendable ya que puede crear problemas con los caracteres especiales y el formateo de página al generar archivos PDF.</font>
-FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
-FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=La conexión se ha establecido, pero la base de datos no parece de OSCommerce.
-OSCommerceTestOk=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' es correcta.
-OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' no se pudo efectuar.
-OSCommerceTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado.
-##### Stock #####
-StockSetup=Configuración del módulo Almacenes
-IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de Punto de Venta (módulo TPV por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de Punto de Venta. La mayor parte de módulos TPV están diseñados para crear inmediatamente una factura y decrementar stocks cualquiera que sean estas opciones. Por lo tanto, si usted necesita o no decrementar stocks en el registro de una venta de su punto de venta, controle también la configuración de su módulo TPV.
-##### Menu #####
-MenuDeleted=Menú eliminado
-Menus=Menús
-TreeMenuPersonalized=Menús personalizados
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=Nuevo menú
-Menu=Selección de los menús
-MenuHandler=Gestor de menús
-MenuModule=Módulo origen
-HideUnauthorizedMenu= Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados)
-DetailId=Identificador del menú
-DetailMenuHandler=Nombre del gestor de menús
-DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo
-DetailType=Tipo de menú (superior o izquierdo)
-DetailTitre=Etiqueta de menú
-DetailUrl=URL de la página hacia la cual el menú apunta
-DetailEnabled=Condición de mostrar o no
-DetailRight=Condición de visualización completa o restringida
-DetailLangs=Archivo .lang para la traducción del título
-DetailUser=Interno / Externo / Todos
-Target=Destinatario
-DetailTarget=Comportamiento del enlace (_blank para abrir una nueva ventana)
-DetailLevel=Nivel (-1:menú superior, 0:principal, >0 menú y submenú)
-ModifMenu=Modificación del menú
-DeleteMenu=Eliminar entrada de menú
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Configuración del módulo impuestos sociales o fiscales
-OptionVatMode=Opción de carga de IVA
-OptionVATDefault=Criterio de caja
-OptionVATDebitOption=Criterio de devengo
-OptionVatDefaultDesc=La carga del IVA es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
-OptionVatDebitOptionDesc=La carga del IVA es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
-SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción eligida
-OnDelivery=En la entrega
-OnPayment=En el pago
-OnInvoice=En la factura
-SupposedToBePaymentDate=Fecha de pago usada
-SupposedToBeInvoiceDate=Fecha de factura usada
-Buy=Compra
-Sell=Venta
-InvoiceDateUsed=Fecha usada de factura
-YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al IVA (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del IVA.
-AccountancyCode=Código contable
-AccountancyCodeSell=Código contable ventas
-AccountancyCodeBuy=Código contable compras
-##### Agenda #####
-AgendaSetup=Módulo configuración de acciones y agenda
-PasswordTogetVCalExport=Clave de autorización vcal export link
-PastDelayVCalExport=No exportar los eventos de más de
-AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda
-AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda
-AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Configuración del módulo Click To Dial
-ClickToDialUrlDesc=URL de llamada haciendo click en el icono teléfono. <br>La URL completa de llamada será: URL?login=...&password=...&caller=...&called=telellamada
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=TPV
-CashDeskSetup=Configuración del módulo Terminal Punto de Venta
-CashDeskThirdPartyForSell=Tercero genérico a usar para las ventas
-CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja)
-CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques
-CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito
-CashDeskDoNotDecreaseStock=Desactivar decremento de stock si una venta es realizada desde un Punto de Venta (si "no", el decremento de stock es realizado desde el TPV, cualquiera que sea la opción indicada en el módulo Stock).
-CashDeskIdWareHouse=Forzar y restringir almacén a usar para decremento de stock
-StockDecreaseForPointOfSaleDisabled=Decremento de stock desde TPV desactivado
-StockDecreaseForPointOfSaleDisabledbyBatch=El decremento de stock en TPV no es compatible con la gestión de lotes
-CashDeskYouDidNotDisableStockDecease=Usted no ha desactivado el decremento de stock al hacer una venta desde TPV. Así que se requiere un almacén.
-##### Bookmark #####
-BookmarkSetup=Configuración del módulo Marcadores
-BookmarkDesc=Este módulo le permite gestionar los enlaces y accesos directos. También permite añadir cualquier página de Dolibarr o enlace web en el menú de acceso rápido de la izquierda.
-NbOfBoomarkToShow=Número máximo de marcadores que se mostrará en el menú
-##### WebServices #####
-WebServicesSetup=Configuración del módulo Web services
-WebServicesDesc=Mediante la activación de este módulo, Dolibarr se convierte en servidor de servicios web ofreciendo diversos servicios web.
-WSDLCanBeDownloadedHere=La descripción WSDL de los servicios prestados se pueden recuperar aquí
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=Configuración del módulo API
-ApiDesc=Mediante la activación de este módulo, Dolibarr se convierte en un servidor REST ofreciendo diversos servicios web.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Sólo son expuestos los elementos de los módulos activos
-ApiKey=Clave para API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Configuración del módulo Banco
-FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques
-BankOrderShow=Orden de visualización de la información bancaria al usar la "cuenta bancaria detallada"
-BankOrderGlobal=General
-BankOrderGlobalDesc=Orden de visualización general
-BankOrderES=Español
-BankOrderESDesc=Orden de visualización español
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Configuración del módulo Multi-empresa
-##### Suppliers #####
-SuppliersSetup=Configuración del módulo Proveedores
-SuppliersCommandModel=Modelo de pedidos a proveedores completo (logo...)
-SuppliersInvoiceModel=Modelo de facturas de proveedores completo (logo...)
-SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedor
-IfSetToYesDontForgetPermission=Si está seleccionado, no olvides de modificar los permisos en los grupos o usuarios para permitir la segunda aprobación
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=Configuración del módulo GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Ruta del archivo Maxmind que contiene las conversiones IP->País.<br>Ejemplo: /usr/local/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Tenga en cuenta que este archivo debe estar en un directorio accesible desde su PHP (Compruebe la configuración de open_basedir de su PHP y los permisos de archivo/directorios).
-YouCanDownloadFreeDatFileTo=Puede descargarse una <b>versión demo gratuita</b> del archivo de países Maxmind GeoIP en la dirección %s.
-YouCanDownloadAdvancedDatFileTo=También puede descargarse una <b>versión más completa</b> del archivo de países Maxmind GeoIP en la dirección %s.
-TestGeoIPResult=Test de conversión IP -> País
-##### Projects #####
-ProjectsNumberingModules=Módulo de numeración para las referencias de los proyectos
-ProjectsSetup=Configuración del módulo Proyectos
-ProjectsModelModule=Modelo de documento para informes de proyectos
-TasksNumberingModules=Módulo numeración de tareas
-TaskModelModule=Módulo de documentos informes de tareas
-UseSearchToSelectProject=Utilice los campos de autocompletar para seleccionar proyectos (en lugar de utilizar un cuadro de lista).
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Puede editarse siempre
-MAIN_APPLICATION_TITLE=Forzar visibilidad del nombre de aplicación (advertencia: indicar su propio nombre aquí puede romper la característica de relleno automático de inicio de sesión al utilizar la aplicación móvil DoliDroid)
-NbMajMin=Número mínimo de caracteres en mayúsculas
-NbNumMin=Número mínimo de caracteres numéricos
-NbSpeMin=Número mínimo de caracteres especiales
-NbIteConsecutive=Número máximo de repeticiones de los mismos caracteres
-NoAmbiCaracAutoGeneration=No usar caracteres ambiguos ("1","l","i","|","0","O") para la generación automática
-SalariesSetup=Configuración del módulo salarios
-SortOrder=Ordenación
-Format=Formatear
-TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de proveedor
-IncludePath=Include path (definida en la variable %s)
-ExpenseReportsSetup=Configuración del módulo Informe de Gastos
-TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos
-NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual
-YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones de e-mail activando y configurando el módulo "Notificaciones".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=Listado de notificaciones fijas
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Valor mínimo/umbral
-BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos
-SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón:
-SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios.
-InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo <strong>%s</strong> para habilitar esta funcionalidad.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Color de fondo
-TopMenuBackgroundColor=Color de fondo para el Menú superior
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd
-BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl
-MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período)
-NbAddedAutomatically=Número de días adicionales que se añaden automáticamente a los contadores de usuarios cada mes
-EnterAnyCode=Este campo contiene una referencia para identificar la línea. Introduzca cualquier valor de su elección, pero sin caracteres especiales.
-UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que representa el símbolo de moneda. Por ejemplo: para $, introduzca [36] - para Brasil Real R$ [82,36] - para €, introduzca [8364]
-PositionIntoComboList=Posición de la línea en listas de combo
-SellTaxRate=Tasa de IVA
-RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos.
-UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrecen una página o un sitio web para comprobar el estado de su envío, puede indicarlo aquí. Puede utilizar la tecla {TRACKID} en los parámetros de URL y el sistema lo reemplazará con el valor del número de seguimiento introducido en la ficha de envío.
-OpportunityPercent=Cuando crea una oportunidad, defina una cantidad estimada del proyecto/lead. De acuerdo con el estado de la oportunidad, esta cantidad puede ser multiplicateda por esta tasa para evaluar importe global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100).
-TemplateForElement=Este registro de plantilla se dedica a qué elemento
-TypeOfTemplate=Tipo de plantilla
-TemplateIsVisibleByOwnerOnly=La plantilla es visible solamente por el propietario
-FixTZ=Corrección de zona horaria
-FillFixTZOnlyIfRequired=Ejemplo: +2 (complete sólo si tiene problemas)
-ExpectedChecksum=Esperando la suma de comprobación
-CurrentChecksum=Suma de comprobación actual
-ForcedConstants=Required constant values
-MailToSendProposal=Para enviar presupuesto a cliente
-MailToSendOrder=Para enviar pedido de cliente
-MailToSendInvoice=Para enviar factura a cliente
-MailToSendShipment=Para enviar envío
-MailToSendIntervention=Para enviar intervención
-MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de proveedor
-MailToSendSupplierOrder=Para enviar pedido a proveedor
-MailToSendSupplierInvoice=Para enviar factura de proveedor
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang
index 75205265f8343795a61e91918c9b4c4b4d70fdaf..749498bb3d68249745ef2f12ec4f0a0d86a918f4 100644
--- a/htdocs/langs/es_VE/main.lang
+++ b/htdocs/langs/es_VE/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -23,799 +19,18 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Conexión a la base de datos
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=Sin traducción
-NoRecordFound=No se han encontrado registros
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=Ningún error
-Error=Error
-Errors=Errores
-ErrorFieldRequired=El campo '%s' es obligatorio
-ErrorFieldFormat=El campo '%s' tiene un valor incorrecto
-ErrorFileDoesNotExists=El archivo %s no existe
-ErrorFailedToOpenFile=Imposible abrir el archivo %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parámetro %s no definido
-ErrorUnknown=Error desconocido
-ErrorSQL=Error de SQL
-ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra
-ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir
-ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir
-ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s)
-ErrorFileNotUploaded=El archivo no se ha podido transferir
-ErrorInternalErrorDetected=Error detectado
-ErrorWrongHostParameter=Parámetro Servidor inválido
-ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar
-ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo.
-ErrorWrongValue=Valor incorrecto
-ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s
-ErrorNoRequestInError=Ninguna petición en error
-ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde.
-ErrorDuplicateField=Duplicado en un campo único
-ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones deshechas.
-ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido en el archivo de configuración Dolibarr <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario <b>%s</b> en la base de datos Dolibarr.
-ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'.
-ErrorFailedToSaveFile=Error, el registro del archivo falló.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Fijar fecha
-SelectDate=Seleccione una fecha
-SeeAlso=Ver también %s
-SeeHere=Vea aquí
-Apply=Aplicar
-BackgroundColorByDefault=Color de fondo
-FileRenamed=The file was successfully renamed
-FileUploaded=El archivo se ha subido correctamente
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo" para ello.
-NbOfEntries=Nº de entradas
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Consultar la ayuda
-RecordSaved=Registro guardado
-RecordDeleted=Registro eliminado
-LevelOfFeature=Nivel de funciones
-NotDefined=No definida
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrador
-Undefined=No definido
-PasswordForgotten=Password forgotten?
-SeeAbove=Mencionado anteriormente
-HomeArea=Área inicio
-LastConnexion=Latest connection
-PreviousConnexion=Conexión anterior
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Conexión a la entidad
-ConnectedSince=Conectado desde
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Tipo de gestor de base de datos
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr ha detectado un error técnico
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=Más información
-TechnicalInformation=Información técnica
-TechnicalID=Technical ID
-NotePublic=Nota (pública)
-NotePrivate=Nota (privada)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales.
-DoTest=Probar
-ToFilter=Filtrar
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia.
-yes=sí
-Yes=Sí
-no=no
-No=No
-All=Todo
-Home=Inicio
-Help=Ayuda
-OnlineHelp=Ayuda en línea
-PageWiki=Página Wiki
-MediaBrowser=Media browser
-Always=Siempre
-Never=Nunca
-Under=Bajo
-Period=Periodo
-PeriodEndDate=Fecha fin periodo
-Activate=Activar
-Activated=Activado
-Closed=Cerrado
-Closed2=Cerrado
-NotClosed=Not closed
-Enabled=Activado
-Deprecated=Obsoleto
-Disable=Desactivar
-Disabled=Desactivado
-Add=Añadir
-AddLink=Enlazar
-RemoveLink=Eliminar enlace
-AddToDraft=Add to draft
-Update=Modificar
-Close=Cerrar
-CloseBox=Remove widget from your dashboard
-Confirm=Confirmar
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Eliminar
-Remove=Retirar
-Resiliate=Terminate
-Cancel=Anular
-Modify=Modificar
-Edit=Editar
-Validate=Validar
-ValidateAndApprove=Validar y Aprobar
-ToValidate=A validar
-Save=Grabar
-SaveAs=Grabar como
-TestConnection=Probar la conexión
-ToClone=Copiar
-ConfirmClone=Seleccione los datos que desea copiar:
-NoCloneOptionsSpecified=No hay datos definidos para copiar
-Of=de
-Go=Ir
-Run=Lanzar
-CopyOf=Copia de
-Show=Ver
-Hide=Hide
-ShowCardHere=Ver la ficha aquí
-Search=Buscar
-SearchOf=Búsqueda de
-Valid=Validar
-Approve=Aprobar
-Disapprove=Desaprobar
-ReOpen=Reabrir
-Upload=Enviar archivo
-ToLink=Enlace
-Select=Seleccionar
-Choose=Elegir
-Resize=Redimensionar
-Recenter=Encuadrar
-Author=Autor
-User=Usuario
-Users=Usuarios
-Group=Grupo
-Groups=Grupos
-NoUserGroupDefined=No hay definido grupo de usuarios
-Password=Contraseña
-PasswordRetype=Repetir contraseña
-NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo.
-Name=Nombre
-Person=Persona
-Parameter=Parámetro
-Parameters=Parámetros
-Value=Valor
-PersonalValue=Valor personalizado
-NewValue=Nuevo valor
-CurrentValue=Valor actual
-Code=Código
-Type=Tipo
-Language=Idioma
-MultiLanguage=Multiidioma
-Note=Nota
-Title=Título
-Label=Etiqueta
-RefOrLabel=Ref. o etiqueta
-Info=Log
-Family=Familia
-Description=Descripción
-Designation=Descripción
-Model=Doc template
-DefaultModel=Default doc template
-Action=Acción
-About=Acerca de
-Number=Número
-NumberByMonth=Número por mes
-AmountByMonth=Importe por mes
-Numero=Número
-Limit=Límite
-Limits=Límites
-Logout=Desconexión
-NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación <b>%s</b>
-Connection=Conexión
-Setup=Configuración
-Alert=Alerta
-Previous=Anterior
-Next=Siguiente
-Cards=Fichas
-Card=Ficha
-Now=Ahora
-HourStart=Hora de inicio
-Date=Fecha
-DateAndHour=Fecha y hora
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Fecha de inicio
DateEnd=Fecha finalización
-DateCreation=Fecha de creación
-DateCreationShort=Creat. date
-DateModification=Fecha de modificación
-DateModificationShort=Fecha modif.
-DateLastModification=Latest modification date
-DateValidation=Fecha de validación
-DateClosing=Fecha de cierre
-DateDue=Fecha de vencimiento
-DateValue=Fecha valor
-DateValueShort=Fecha valor
-DateOperation=Fecha operación
-DateOperationShort=Fecha op.
-DateLimit=Fecha límite
-DateRequest=Fecha consulta
-DateProcess=Fecha proceso
-DateBuild=Fecha generación del informe
-DatePayment=Fecha pago
-DateApprove=Fecha de aprobación
-DateApprove2=Fecha de aprobación (segunda aprobación)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=año
-DurationMonth=mes
-DurationWeek=semana
-DurationDay=día
-DurationYears=años
-DurationMonths=meses
-DurationWeeks=semanas
-DurationDays=días
-Year=Año
-Month=Mes
-Week=Semana
-WeekShort=Semana
-Day=Día
-Hour=Hora
-Minute=Minuto
-Second=Segundo
-Years=Años
-Months=Meses
-Days=Días
-days=días
-Hours=Horas
-Minutes=Minutos
-Seconds=Segundos
-Weeks=Semanas
-Today=Hoy
-Yesterday=Ayer
-Tomorrow=Mañana
-Morning=Mañana
-Afternoon=Tarde
-Quadri=Trimestre
-MonthOfDay=Mes del día
-HourShort=H
-MinuteShort=min
-Rate=Tipo
-CurrencyRate=Currency conversion rate
-UseLocalTax=Incluir tasas
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cortar
-Copy=Copiar
-Paste=Pegar
-Default=Predeterminado
-DefaultValue=Valor por defecto
-Price=Precio
-UnitPrice=Precio unitario
-UnitPriceHT=Precio base
-UnitPriceTTC=Precio unitario total
-PriceU=P.U.
-PriceUHT=P.U.
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=P.U. (i.i.)
-Amount=Importe
-AmountInvoice=Importe factura
-AmountPayment=Importe pago
-AmountHTShort=Base imp.
-AmountTTCShort=Importe
-AmountHT=Base imponible
-AmountTTC=Importe total
-AmountVAT=Importe IVA
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Importe Impuesto 2
-AmountLT2=Importe Impuesto 3
AmountLT1ES=Importe de retención
AmountLT2ES=Importe ISLR
-AmountTotal=Importe total
-AmountAverage=Importe medio
-PriceQtyMinHT=Precio cantidad min. total
-Percentage=Porcentaje
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Importe
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total
-TotalHT=Base imponible
-TotalHTforthispage=Total (base imponible) de esta página
-Totalforthispage=Total for this page
-TotalTTC=Total
-TotalTTCToYourCredit=Total a crédito
-TotalVAT=Total IVA
-TotalLT1=Total Impuesto 2
-TotalLT2=Total Impuesto 3
TotalLT1ES=Total retenido
TotalLT2ES=Total ISLR
-HT=Sin IVA
-TTC=IVA incluido
-VAT=IVA
-VATs=Tasas sobre ventas
LT1ES=Retención
LT2ES=ISLR
-VATRate=Tasa IVA
-Average=Media
-Sum=Suma
-Delta=Diferencia
-Module=Módulo
-Option=Opción
-List=Listado
-FullList=Listado completo
-Statistics=Estadísticas
-OtherStatistics=Otras estadísticas
-Status=Estado
-Favorite=Favorito
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. externa
-RefSupplier=Ref. proveedor
-RefPayment=Ref. pago
-CommercialProposalsShort=Presupuestos
-Comment=Comentario
-Comments=Comentarios
-ActionsToDo=Eventos a realizar
-ActionsToDoShort=A realizar
-ActionsDoneShort=Realizadas
-ActionNotApplicable=No aplicable
-ActionRunningNotStarted=No empezado
-ActionRunningShort=In progress
-ActionDoneShort=Terminado
-ActionUncomplete=Incompleto
-CompanyFoundation=Empresa o institución
-ContactsForCompany=Contactos de este tercero
-ContactsAddressesForCompany=Contactos/direcciones de este tercero
-AddressesForCompany=Direcciones de este tercero
-ActionsOnCompany=Eventos respecto a este tercero
-ActionsOnMember=Eventos respecto a este miembro
-NActionsLate=%s en retraso
-RequestAlreadyDone=Solicitud ya registrada
-Filter=Filtro
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Eliminar filtro
-ChartGenerated=Gráficos generados
-ChartNotGenerated=Gráfico no generado
-GeneratedOn=Generado el %s
-Generate=Generar
-Duration=Duración
-TotalDuration=Duración total
-Summary=Resumen
-DolibarrStateBoard=Estadísticas
-DolibarrWorkBoard=Indicadores de trabajo
-Available=Disponible
-NotYetAvailable=Aún no disponible
-NotAvailable=No disponible
-Categories=Etiquetas/Categorías
-Category=Etiqueta/Categoría
-By=Por
-From=De
-to=a
-and=y
-or=o
-Other=Otro
-Others=Otros
-OtherInformations=Otras informaciones
-Quantity=Cantidad
-Qty=Cant.
-ChangedBy=Modificado por
-ApprovedBy=Aprobado por
-ApprovedBy2=Aprobado por (segunda aprobación)
-Approved=Aprobado
-Refused=Rechazado
-ReCalculate=Recalcular
-ResultKo=Error
-Reporting=Informe
-Reportings=Informes
-Draft=Borrador
-Drafts=Borradores
-Validated=Validado
-Opened=Opened
-New=Nuevo
-Discount=Descuento
-Unknown=Desconocido
-General=General
-Size=Tamaño
-Received=Recibido
-Paid=Pagado
-Topic=Subject
-ByCompanies=Por empresa
-ByUsers=Por usuario
-Links=Enlaces
-Link=Enlace
-Rejects=Devoluciones
-Preview=Vista previa
-NextStep=Siguiente paso
-Datas=Datos
-None=Nada
-NoneF=Ninguna
-Late=Retraso
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Foto
-Photos=Fotos
-AddPhoto=Añadir foto
-DeletePicture=Eliminar imagen
-ConfirmDeletePicture=¿Confirma la eliminación de la imagen?
-Login=Login
-CurrentLogin=Login actual
-EnterLoginDetail=Enter login details
-January=enero
-February=febrero
-March=marzo
-April=abril
-May=mayo
-June=junio
-July=julio
-August=agosto
-September=septiembre
-October=octubre
-November=noviembre
-December=Diciembre
-JanuaryMin=Ene
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Abr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Ago
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dic
-Month01=enero
-Month02=febrero
-Month03=marzo
-Month04=abril
-Month05=mayo
-Month06=junio
-Month07=julio
-Month08=agosto
-Month09=septiembre
-Month10=octubre
-Month11=noviembre
-Month12=diciembre
-MonthShort01=ene.
-MonthShort02=feb.
-MonthShort03=mar.
-MonthShort04=abr.
-MonthShort05=may.
-MonthShort06=jun.
-MonthShort07=jul.
-MonthShort08=ago.
-MonthShort09=sep.
-MonthShort10=oct.
-MonthShort11=nov.
-MonthShort12=dic.
-AttachedFiles=Archivos y documentos adjuntos
-FileTransferComplete=Se transfirió correctamente el archivo
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Nombre del informe
-ReportPeriod=Periodo de análisis
-ReportDescription=Descripción
-Report=Informe
-Keyword=Keyword
-Origin=Origin
-Legend=Leyenda
-Fill=Rellenar
-Reset=Vaciar
-File=Archivo
-Files=Archivos
-NotAllowed=No autorizado
-ReadPermissionNotAllowed=Lectura no autorizada
-AmountInCurrency=Importes visualizados en %s
-Example=Ejemplo
-Examples=Ejemplos
-NoExample=Sin ejemplo
+Opened=Abierta
FindBug=Señalar un bug
-NbOfThirdParties=Número de terceros
-NbOfLines=Números de líneas
-NbOfObjects=Número de objetos
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Cantidad total
-DateFromTo=De %s a %s
-DateFrom=A partir de %s
-DateUntil=Hasta %s
-Check=Verificar
-Uncheck=Deseleccionar
-Internal=Interno
-External=Externo
-Internals=Internos
-Externals=Externos
-Warning=Alerta
-Warnings=Alertas
-BuildDoc=Generar el documento
-Entity=Entidad
-Entities=Entidades
-CustomerPreview=Historial cliente
-SupplierPreview=Historial proveedor
-ShowCustomerPreview=Ver historial cliente
-ShowSupplierPreview=Ver historial proveedor
-RefCustomer=Ref. cliente
-Currency=Divisa
-InfoAdmin=Información para los administradores
-Undo=Anular
-Redo=Rehacer
-ExpandAll=Expandir todo
-UndoExpandAll=Contraer todo
-Reason=Razón
-FeatureNotYetSupported=Funcionalidad aún no soportada
-CloseWindow=Cerrar ventana
-Response=Respuesta
-Priority=Prioridad
-SendByMail=Enviar por e-mail
-MailSentBy=Mail enviado por
-TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=Sin e-mail
-Email=Correo
-NoMobilePhone=Sin teléfono móvil
-Owner=Propietario
-FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente.
-Refresh=Refrescar
-BackToList=Volver al listado
-GoBack=Volver atrás
-CanBeModifiedIfOk=Puede modificarse si es valido
-CanBeModifiedIfKo=Puede modificarse si no es valido
-ValueIsValid=Valor válido
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Registro modificado con éxito
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Creación automática de código
-FeatureDisabled=Función desactivada
-MoveBox=Move widget
-Offered=Oferta
-NotEnoughPermissions=No tiene permisos para esta acción
-SessionName=Nombre sesión
-Method=Método
-Receive=Recepción
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Valor actual
-PartialWoman=Parcial
-TotalWoman=Total
-NeverReceived=Nunca recibido
-Canceled=Cancelado
-YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Documentos
-Documents2=Documentos
-UploadDisabled=Subida desactivada
-MenuECM=Documentos
-MenuAWStats=AWStats
-MenuMembers=Miembros
-MenuAgendaGoogle=Agenda Google
-ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb
-NoFileFound=No hay documentos guardados en este directorio
-CurrentUserLanguage=Idioma actual
-CurrentTheme=Tema actual
-CurrentMenuManager=Gestor menú actual
-Browser=Navegador
-Layout=Layout
-Screen=Screen
-DisabledModules=Módulos desactivados
-For=Para
-ForCustomer=Para cliente
-Signature=Firma
-DateOfSignature=Date of signature
-HidePassword=Mostrar comando con contraseña oculta
-UnHidePassword=Mostrar comando con contraseña a la vista
-Root=Raíz
-Informations=Información
-Page=Página
-Notes=Notas
-AddNewLine=Añadir nueva línea
-AddFile=Añadir archivo
-FreeZone=Entrada libre
-FreeLineOfType=Entrada libre del tipo
-CloneMainAttributes=Clonar el objeto con estos atributos principales
-PDFMerge=Fusión PDF
-Merge=Fusión
-PrintContentArea=Mostrar página de impresión de la zona central
-MenuManager=Gestor de menú
-WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login <b>%s</b> está autorizado para utilizar la aplicación en este momento.
-CoreErrorTitle=Error del sistema
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Tarjeta de crédito
-FieldsWithAreMandatory=Los campos marcados por un <b>%s</b> son obligatorios
-FieldsWithIsForPublic=Los campos marcados por <b>%s</b> se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público".
-AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP)
-Line=Línea
-NotSupported=No soportado
-RequiredField=Campo obligatorio
-Result=Resultado
-ToTest=Probar
-ValidateBefore=Para poder usar esta función debe validarse la ficha
-Visibility=Visibilidad
-Private=Privado
-Hidden=Caché
-Resources=Recursos
-Source=Origen
-Prefix=Prefijo
-Before=Antes
-After=Después
-IPAddress=Dirección IP
-Frequency=Frecuencia
-IM=Mensajería instantánea
-NewAttribute=Nuevo atributo
-AttributeCode=Código atributo
-URLPhoto=Url de la foto/logo
-SetLinkToAnotherThirdParty=Vincular a otro tercero
-LinkTo=Link to
-LinkToProposal=Link to proposal
LinkToOrder=Enlazar a un pedido
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Crear borrador
-SetToDraft=Volver a borrador
-ClickToEdit=Clic para editar
-ObjectDeleted=Objeto %s eliminado
-ByCountry=Par país
-ByTown=Por población
-ByDate=Por fecha
-ByMonthYear=Por mes/año
-ByYear=Por año
-ByMonth=Por mes
-ByDay=Por día
-BySalesRepresentative=Por comercial
-LinkedToSpecificUsers=Enlazado a un contacto de usuario particular
-NoResults=Ningún resultado
-AdminTools=Admin tools
-SystemTools=Utilidades sistema
-ModulesSystemTools=Utilidades módulos
-Test=Prueba
-Element=Elemento
-NoPhotoYet=No hay fotografía disponible
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deducible
-from=de
-toward=hacia
-Access=Acceso
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
-SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
-OriginFileName=Nombre del archivo origen
-SetDemandReason=Definir origen
-SetBankAccount=Definir cuenta bancaria
-AccountCurrency=Divisa de la cuenta
-ViewPrivateNote=Ver notas
-XMoreLines=%s línea(s) ocultas
-PublicUrl=URL pública
-AddBox=Añadir caja
-SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar
-PrintFile=Imprimir Archivo %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo
-Deny=Denegar
-Denied=Denegada
-ListOfTemplates=Listado de plantillas
-Gender=Gender
-Genderman=Hombre
-Genderwoman=Mujer
-ViewList=Vista de listado
-Mandatory=Obligatorio
-Hello=Hola
-Sincerely=Atentamente
-DeleteLine=Eliminación de línea
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Clasificar facturado
Progress=Progresión
-ClickHere=Haga clic aquí
-FrontOffice=Front office
-BackOffice=Back office
-View=View
Export=Exportación
-Exports=Exportaciones
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscelánea
-Calendar=Calendario
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Año fiscal
-# Week day
-Monday=Lunes
-Tuesday=Martes
-Wednesday=Miércoles
-Thursday=Jueves
-Friday=Viernes
-Saturday=Sábado
-Sunday=Domingo
-MondayMin=Lu
-TuesdayMin=Ma
-WednesdayMin=Mi
-ThursdayMin=Ju
-FridayMin=Vi
-SaturdayMin=Sa
-SundayMin=Do
-Day1=Lunes
-Day2=Martes
-Day3=Miércoles
-Day4=Jueves
-Day5=Viernes
-Day6=Sábado
-Day0=Domingo
-ShortMonday=L
-ShortTuesday=M
-ShortWednesday=Mi
-ShortThursday=J
-ShortFriday=V
-ShortSaturday=S
-ShortSunday=D
-SelectMailModel=Seleccione una plantilla de e-mail
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contactos
-SearchIntoMembers=Miembros
-SearchIntoUsers=Usuarios
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Proyectos
-SearchIntoTasks=Tareas
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Pedidos de clientes
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Presupuestos de proveedores
-SearchIntoInterventions=Intervenciones
-SearchIntoContracts=Contratos
-SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Gastos
SearchIntoLeaves=Días libres
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/es_VE/other.lang b/htdocs/langs/es_VE/other.lang
index a54f057ae0b6797c812babb1d784ce8d5ef5b4e7..48f9da741b5780c9b0b6daac89ed9977d35ad1a6 100644
--- a/htdocs/langs/es_VE/other.lang
+++ b/htdocs/langs/es_VE/other.lang
@@ -1,5 +1,4 @@
# Dolibarr language file - Source file is en_US - other
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nLe adjuntamos la solicitud de precios __ASKREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
SourcesRepository=Repositorio de fuentes
WEBSITE_DESCRIPTION=Descripcion
diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang
index b225441e04496ee67a7e66fe809d57eec7537f65..57a05997e929dc556cef6fb7292d29c9db36de4e 100644
--- a/htdocs/langs/es_VE/supplier_proposal.lang
+++ b/htdocs/langs/es_VE/supplier_proposal.lang
@@ -41,7 +41,6 @@ DocModelAuroreDescription=Modelo completo de solicitud (logo...)
CommercialAsk=Solicitud de precio
DefaultModelSupplierProposalToBill=Plantilla por defecto cuando cierra una solicitud de precio (aceptada)
DefaultModelSupplierProposalClosed=Plantilla por defecto cuando cierra una solicitud de precio (rechazada)
-ListOfSupplierProposal=Lista de solicitudes de presupuestos a proveedores
ListSupplierProposalsAssociatedProject=Lista de presupuestos a proveedor asociados con el proyecto
SupplierProposalsToClose=Presupuestos a proveedor a cerrar
SupplierProposalsToProcess=Presupuestos a proveedor a procesar
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index 84908682ac73484fdb016c478ea4ef44396d4892..003980a7165e3619f49663e345a6a1174f1f509f 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Konto
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kood
+Nature=Loomus
+AccountingJournalType1=Various operation
+AccountingJournalType2=Müügid
+AccountingJournalType3=Ostud
+AccountingJournalType4=Pank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Eksportimised
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 625b321cbe5519c1c9945cdd218d3be30743abbb..6c8228bd8572e179d4becf47460eb53b976e82b7 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Sisemised kasutajad
ExternalUsers=Välised kasutajad
GUISetup=Kuva
SetupArea=Seadistamise ala
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Failide üleslaadimise teistimiseks kasutatav vorm (vastavalt seadistustele)
IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul <b>%s</b> on sisse lülitatud.
RemoveLock=Kui fail <b>%s</b> on juba olemas, siis eemalda see, et võimaldada uuendamise tööriista kasutamist.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Järgmine väärtus
NextValueForInvoices=Järgmine väärtus (arved)
NextValueForCreditNotes=Järgmine väärtus (kreeditarved)
-NextValueForDeposit=Järgmine väärtus (deposiit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Järgmine väärtus (asendused)
MustBeLowerThanPHPLimit=Märkus: PHP piir üleslaetava faili suuruseks on <b>%s</b> %s, sõltumata selle parameetri väärtusest
NoMaxSizeByPHPLimit=Märkus: PHP seadistustes pole piiri määratletud
@@ -103,7 +104,7 @@ MenuIdParent=Emamenüü ID
DetailMenuIdParent=Emamenüü ID (juurmenüü korral tühi)
DetailPosition=Järjekorranumber menüü asukoha määratlemiseks
AllMenus=Kõik
-NotConfigured=Moodul ei ole seadistatud
+NotConfigured=Module/Application not configured
Active=Aktiivne
SetupShort=Seadistamine
OtherOptions=Muud seaded
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tuhandete eraldaja
Destination=Sihtkoht
IdModule=Mooduli ID
IdPermissions=Kasutajaõiguste ID
-Modules=Moodulid
LanguageBrowserParameter=Parameeter %s
LocalisationDolibarrParameters=Lokaliseerimise parameetrid
ClientTZ=Kliendi ajavöönd (kasutaja)
@@ -123,7 +123,8 @@ PHPTZ=Time Zone PHP server
DaylingSavingTime=Suveaeg
CurrentHour=Tund PHP (server)
CurrentSessionTimeOut=Praeguse sessiooni aegumine
-YouCanEditPHPTZ=PHP ajavööndi muutmiseks (pole nõutud), võid lisada .htaccess faili sellisel kujul reaga "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Vidin
Boxes=Vidinad
MaxNbOfLinesForBoxes=Vidinate maksimaalne ridade arv
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Õigused
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Näidatakse ainult elemente <a href="%s">sisse lülitatud moodulitest</a>.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Andmebaasi parool on conf.php failis krüpteerit
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Automaatselt loodud PDF failide kaitse (soovitatav välja lülitatud, kuna vastasel juhul ei tööta PDFide hulgi loomine)
-ProtectAndEncryptPdfFilesDesc=PDF dokumendi kaitse võimaldab seda ikkagi iga PDFi lugejaga vaadata ja printida. Kahjuks ei ole selle järel enam võimalik faili toimetamine ja kopeerimine. Pane tähele, et seda funktsionaalsust kasutades pole enam võimalik luua kokkuliidetud PDF faile (näiteks tasutamata arved).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Funktsionaalsus
DolibarrLicense=Litsents
Developpers=Arendajad/toetajad
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarri online demo
OfficialMarketPlace=Väliste moodulite ja lisade ametlik müügikoht
OfficialWebHostingService=Viidatavad veebimajutuse pakkujad (pilveteenused)
ReferencedPreferredPartners=Eelistatud partnerid
-OtherResources=Muud ressursid
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Kasutaja või arendaja dokumentatsiooni (KKK jms) võid leida<br>ametlikust Dolibarri Wikist:<br><a href="%s" target="_blank"><b>%s</b></a>
ForAnswersSeeForum=Muude küsimuste või abi küsimise tarbeks saab kasutada Dolibarri foorumit:<br><a href="%s" target="_blank"><b>%s</b></a>
HelpCenterDesc1=See ala võib aidata saada Dolibarri tugiteenust.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteem
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Moodulite seadistamine
-ModulesSetup=Moodulite seadistamine
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Süsteem
ModuleFamilyCrm=Kliendihaldus (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarri praegune versioo
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Viimane stabiilne versioon
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.<br>Tühikud ei ole lubatud.<br>
-GenericMaskCodes4a=<u>Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Näiteks 2007-03-01 loodud kolmas isik:</u> <br>
GenericMaskCodes4c=<u>Näiteks 2007-03-01 loodud toode:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> annab vastuseks <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> annab vastuseks <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Lisab määratletud maskile vastava kohandatava arvu.
ServerAvailableOnIPOrPort=Server on saadaval aadressil <b>%s</b> pordil <b>%s</b>
ServerNotAvailableOnIPOrPort=Server ei ole kättesaadav aadressil <b>%s</b> pordi <b>%s</b>
@@ -369,19 +375,21 @@ Int=Täisarv
Float=Ujukomaarv
DateAndTime=Kuupäev ja tund
Unique=Unikaalne
-Boolean=Tõeväärtus (märkeruut)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Hind
ExtrafieldMail = E-post
ExtrafieldUrl = Url
ExtrafieldSelect = Valikute nimekiri
ExtrafieldSelectList = Vali tabelist
-ExtrafieldSeparator=Eraldaja
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Salasõna
-ExtrafieldCheckBox=Märkeruut
-ExtrafieldRadio=Raadionupp
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus<br><br>Näiteks:<br>1,väärtus1<br>2,väärtus2<br>3,väärtus3<br>...
ExtrafieldParamHelpradio=Parameetrite nimekiri peab olema kujul võti,väärtus<br><br>Näiteks:<br>1,väärtus1<br>2,väärtus2<br>3,väärtus3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Väli
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Kasutajad ja grupid
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Klientide müügi- ja kreeditarvete haldamine. Hankijate arvete hal
Module40Name=Hankijad
Module40Desc=Hankijate haldamine ja ostmine (tellimused ja ostuarved)
Module42Name=Logid
-Module42Desc=Logimise võimalused (fail, syslog jne)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Toimetid
Module49Desc=Toimetite haldamine
Module50Name=Tooted
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=WebCalendari integratsioon
Module500Name=Erikulud
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Teated
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteerimise võimekus
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=Personalihaldus
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-ettevõte
Module5000Desc=Võimaldab hallata mitut ettevõtet
Module6000Name=Töövoog
@@ -591,7 +615,7 @@ Permission32=Toodete loomine/muutmine
Permission34=Toodete kustutamine
Permission36=Peidetud toodete vaatamine/haldamine
Permission38=Toodete eksport
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Projektide kustutamine (jagatud projekt ja projektid, mille kontaktiks on kasutaja)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Tellimisviisid
DictionarySource=Pakkumiste/tellimuste päritolu
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Kontoplaani mudelid
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Ühikud
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Seadistused salvestatud
+SetupNotSaved=Setup not saved
BackToModuleList=Tagasi moodulite nimekirja
BackToDictionaryList=Tagasi sõnastike nimekirja
VATManagement=Käibemaksu haldamine
@@ -921,7 +947,7 @@ Host=Server
DriverType=Draiveri tüüp
SummarySystem=Süsteemiinfo kokkuvõte
SummaryConst=Kõikide Dolibarri seadistusparameetrite nimekiri
-MenuCompanySetup=Ettevõte/ühendus
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standardne menüü haldaja
DefaultMenuSmartphoneManager=Nutitelefoni menüü haldaja
Skin=Kesta kujundus
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Päeva sõnu
MessageLogin=Sisselogimise lehe sõnu
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm
DefaultLanguage=Vaikimisi kasutatav keel (keele kood)
EnableMultilangInterface=Luba mitmekeelne liides
EnableShowLogo=Näita vasakul menüüs logo
-CompanyInfo=Ettevõtte/ühenduse info
-CompanyIds=Ettevõtte/ühenduse andmed
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Nimi
CompanyAddress=Aadress
CompanyZip=Postiindeks
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenu
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Teised menüükanded haldavad muid parameetreid
LogEvents=Sündmuste turvaaudit
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Sirvija operatsioonisüsteem
ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri
SecurityEventsPurged=Turvasündmused tühjendatud
LogEventDesc=Siin saab sisse lülitada Dolibarri turvalisusega seotud sündmuste logimise. Administraatorid saavad seejärel vajaliku info kätte menüüst <b>Süsteemi tööristad - Audit</b>. Hoiatus: see võib võtta andmebaasis palju ruumi.
-AreaForAdminOnly=Hoiatus: neid võimalusi saavad kasutada vaid <b>administraatorid</b>.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele.
SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama
ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas
YesInSummer=Suviti 'jah'
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Sessiooni andmehoidla krüpteeritud Suhosini poolt
ConditionIsCurrently=Olek on hetkel %s
YouUseBestDriver=Kasutad draiverit %s, mis on hetkel saadaolevatest parim.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Registreerimisnumbrite reeglid
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Eksportimise link <b>%s</b> formaati on saadaval järgmisel aadressil: %s
##### Invoices #####
BillsSetup=Arvete mooduli seadistamine
BillsNumberingModule=Arvete ja kreeditarvete numeratsiooni mudel
BillsPDFModules=Arve dokumentide mudelid
+PaymentsPDFModules=Payment documents models
CreditNote=Kreeditarve
CreditNotes=Kreeditarved
ForceInvoiceDate=Sunni arve kuupäevaks arve kinnitamise kuupäev
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=%s tüüpi faile ei hoia HTTP server vahemälus
FilesOfTypeCompressed=%s tüüpi faile pakib HTTP server kokk
FilesOfTypeNotCompressed=%s tüüpi faile ei paki HTTP server kokk
CacheByServer=Serveri vahemäl
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Brauseri vahemälu
CompressionOfResources=HTTP vastuste kokku pakkimine
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Toodete mooduli seadistamine
ServiceSetup=Teenuste mooduli seadistamine
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Kasutatakse arve kuupäeva
Buy=Ost
Sell=Müük
InvoiceDateUsed=Kasutatakse arve kuupäeva
-YourCompanyDoesNotUseVAT=Sinu ettevõte ei ole määratletud kasutama käibemaksu (Kodu->Seadistamine->Ettevõte/Ühendus), seega ei ole ühtki käibemaksu seadistust, mida muuta.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Raamatupidamise kood
AccountancyCodeSell=Müügikonto kood
AccountancyCodeBuy=Ostukonto kood
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt
AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial mooduli seadistamine
-ClickToDialUrlDesc=Url, mida kasutatakse telefoni pildi klõpsamisel. URLi sees saab kasutada järgmisi silte:<br><b>__PHONETO__</b> asendatakse helistatava inimese telefoninumbriga<br><b>__PHONEFROM__</b> asendatakse helistaja (Sinu) telefoninumbriga<br><b>__LOGIN__</b> asendatakse clicktodial kasutajanimega (määratletud Sinu kasutajakaardil)<br><b>__PASS__</b> asendatakse clicktodial parooliga (määratletud Sinu kasutajakaardil).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Üldine kuvamise järjekord
BankOrderES=Hispaania
BankOrderESDesc=Hispaania kuvamise järjekord
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Mitme ettevõtte mooduli seadistamine
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 438e49810cfaf0c7af8dc0e2570add2b9c79d68c..f5ca41fd6bb45dd7c80c90cdb8c3763b77d495d0 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Seadistamine
RemainingAmountPayment=Maksta jääv summa:
Account=Konto
-Accountparent=Emakonto
-Accountsparent=Emakontod
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Tulu
Outcome=Kulu
ReportInOut=Tulu/kulu
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Maksud ja dividendid
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Raamatupidamise/vara ala
NewPayment=Uus makse
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.<br> - See põhineb nende arvete maksekuupäevadel<br>
-DepositsAreNotIncluded=- Eelmaksuarved pole lisatud
-DepositsAreIncluded=- Eelmaksuarved on lisatud
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Müügireskontro
DescPurchasesJournal=Ostureskontro
InvoiceRef=Arve viide
CodeNotDef=Määratlemata
-WarningDepositsNotIncluded=Hoiuseid ei ole antud versiooni ja sellesse raamatupidamise moodulisse lisatud.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Maksetähtaja kuupäev ei saa olla väiksem objekti kuupäevast.
Pcg_version=Chart of accounts models
Pcg_type=Pcg tüü
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang
index 63d52066ff61870b86cab33564b00d2a831d61f8..2043bdc6b183f3c8cd24fb0d9905fe18a39697ae 100644
--- a/htdocs/langs/et_EE/cron.lang
+++ b/htdocs/langs/et_EE/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Tegevus
CronNone=Mitte ükski
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Lülita sisse
CronStatusInactiveBtn=Lülita välja
CronTaskInactive=See tegevus on välja lülitatud
CronId=ID
-CronClassFile=Klassid (filename.class.php)
-CronModuleHelp=Dolibarri moodulite kausta nimi (töötab ka välise Dolibarro mooduliga). <br> Näiteks Dolibarri Product objekti kasutamisel /htdocs/<u>product</u>/class/product.class.php on mooduli väärtuseks <i>product</i>.
-CronClassFileHelp=Laetava faili nimi. <BR> Näiteks Dolibarri Product objekti /htdocs/product/class/<u>product.class.php</u> meetodi kasutamisel on selle väärtuseks <i>product.class.php</i>.
-CronObjectHelp=Laetava objekti nimi. <BR> Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php kasutamisel on selle väärtuseks <i>Product</i>.
-CronMethodHelp=Kasutatava objekti korral käivitatav meetod. <BR> Näiteks Dolibarr Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel on meetodi väärtuseks <i>fetch</i>
-CronArgsHelp=Meetodile antavad argumendid. <BR> Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel võivad parameetrite väärtusteks olla <i>0, ProductRef</i>.
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Käivitatav süsteemi käsk.
CronCreateJob=Create new Scheduled Job
CronFrom=Kellelt
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index b20e11b3c9fd5b7aa2c52e74476079b3e9619e3f..fa6e137939d6f140153892c2dd245d7ca30d9970 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Ei suutnud luua faili '<b>%s</b>'.
ErrorFailToRenameDir=Ei suutnud ümber nimetada kausta '<b>%s</b>' kaustaks '<b>%s</b>'.
ErrorFailToCreateDir=Ei suutnud luua kausta '<b>%s</b>'.
ErrorFailToDeleteDir=Ei suutnud kustutada kausta '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Antud kontakt on juba määratletud selle tüübi kontaktiks.
ErrorCashAccountAcceptsOnlyCashMoney=See pangakonto on sularahakonto, seega võtab ta vastu ainult sularahamakseid.
ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s
ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Mõned nõutud väljad on täitmata.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Kausta loomine ebaõnnestus. Kontrolli, et veebiserveri kasutajal on piisavalt õigusi Dolibarri dokumentide kausta kirjutamiseks. Kui PHP <b>safe_mode</b> parameeter on sisse lülitatud, siis kontrolli, et veebiserveri kasutaja (või grupp) on Dolibarri PHP failide omanik.
ErrorNoMailDefinedForThisUser=Antud kasutaja e-posti aadressi pole määratletud
ErrorFeatureNeedJavascript=See funktsioon vajab töötamiseks JavaScripti sisse lülitamist. Muuda seadeid Seadistamine->Kuva menüüs.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Veebiserveri käivitamiseks kasutataval kontrol <b>%s</b> ei ole selleks õigusi
ErrorNoActivatedBarcode=Ühtki vöötkoodi tüüpi pole aktiveeritud
ErrUnzipFails=%s lahti pakkimine ZipArchivega ebaõnnestus
-ErrNoZipEngine=Antud PHPs pole ühtki mootorit, millega faili %s lahti pakkida
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Fail %s peab olema Dolibarri zip formaadis pakk
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURLei ole paigaldatud, see on PayPaliga suhtlemiseks vajalik
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index d63deac7c06c236dbdee5afbdebc2fbb86ee137d..e348e17f27c9cb02fe4956d3fd3547796b110bf8 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameeter %s on määratlemata
ErrorUnknown=Tundmatu viga
ErrorSQL=SQLi viga
ErrorLogoFileNotFound=Ei leidnud logo faili '%s'
-ErrorGoToGlobalSetup=Kasuta selle parandamiseks 'Ettevõte/Ühendus' halduspaneeli
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Kasuta selle parandamiseks 'Moodulid' halduspaneeli
ErrorFailedToSendMail=E-kirja saatmine ebaõnnestus (saatja = %s, vastuvõtja = %s)
ErrorFileNotUploaded=Ei õnnestunud faili üles laadida. Kontrolli järgmist: fail ei ületa lubatud suurust, serveri kettal on vaba ruumi ning sama nimega faili ei oleks samas kaustas.
@@ -153,6 +153,7 @@ Edit=Toimeta
Validate=Kinnita
ValidateAndApprove=Valideeri ja kiida heaks
ToValidate=Kinnitada
+NotValidated=Not validated
Save=Salvesta
SaveAs=Salvesta kui
TestConnection=Kontrolli ühendust
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Autentisrežiimiga <b>%s</b> pole seotud ühtki laht
Connection=Logi sisse
Setup=Seadistamine
Alert=Hoiatus
+MenuWarnings=Häired
Previous=Eelmine
Next=Järgmine
Cards=Kaardid
@@ -308,6 +310,7 @@ Copy=Kopeeri
Paste=Kleebi
Default=Vaikimisi
DefaultValue=Vaikeväärtus
+DefaultValues=Default values
Price=Hind
UnitPrice=Ühiku hind
UnitPriceHT=Ühiku hind (neto)
@@ -363,7 +366,8 @@ VATRate=Maksumäär
Average=Keskmine
Sum=Summa
Delta=Delta
-Module=Moodul
+Module=Module/Application
+Modules=Modules/Applications
Option=Valik
List=Nimekiri
FullList=Täielik nimekiri
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Alustada
ActionRunningShort=In progress
ActionDoneShort=Lõpetatud
ActionUncomplete=Lõpuni viimata
-CompanyFoundation=Ettevõte/ühendus
+CompanyFoundation=Company/Organisation
ContactsForCompany=Selle kolmanda isikuga seotud kontaktid
ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid
AddressesForCompany=Selle kolmanda isikuga seotud aadressid
@@ -405,8 +409,9 @@ Generate=Loo
Duration=Kestus
TotalDuration=Kogukestus
Summary=Kokkuvõte
-DolibarrStateBoard=Statistika
-DolibarrWorkBoard=Tööülesannete tahvel
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Saadaval
NotYetAvailable=Pole veel saadaval
NotAvailable=Pole saadaval
@@ -434,7 +439,7 @@ Reportings=Aruandlus
Draft=Mustand
Drafts=Mustandid
Validated=Kinnitatud
-Opened=Avatud
+Opened=Ava
New=Uus
Discount=Allahindlus
Unknown=Tundmatu
@@ -453,6 +458,7 @@ NextStep=Järgmine samm
Datas=Andmed
None=Puudub
NoneF=Puudub
+NoneOrSeveral=None or several
Late=Hilja
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Pilt
@@ -606,7 +612,8 @@ PartialWoman=Osaline
TotalWoman=Täielik
NeverReceived=Pole vastu võetud
Canceled=Tühistatud
-YouCanChangeValuesForThisListFromDictionarySetup=Antud nimekirja väärtusi saab muuta Seadistamine->Sõnastik menüüst
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Värv
Documents=Seotud failid
@@ -642,6 +649,7 @@ FreeLineOfType=Vaba sisestuse tüüp
CloneMainAttributes=Klooni objekt selle põhiliste omadustega
PDFMerge=PDFi ühendamine
Merge=Ühendamine
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Kuva leht lehe sisu printimiseks
MenuManager=Menüü haldaja
WarningYouAreInMaintenanceMode=Hoiatus: hooldusrežiim on aktiivne, praegu on rakendusele ligipääs vaid kasutajal <b>%s</b>.
@@ -708,6 +716,7 @@ from=alates
toward=kuni
Access=Ligipääs
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Lõikelauale kopeerimiseks kasuta Ctrl+C klahvikombinatsiooni
SaveUploadedFileWithMask=Salvesta fail serverisse nimega "<strong>%s</strong>" (muul juhul "%s")
OriginFileName=Faili algne nimi
@@ -718,7 +727,7 @@ ViewPrivateNote=Vaata märkmeid
XMoreLines=%s joon(t) varjatud
PublicUrl=Avalik link
AddBox=Lisa kast
-SelectElementAndClickRefresh=Vali element ja klõpsa 'Värskenda'
+SelectElementAndClick=Select an element and click %s
PrintFile=Prindi fail %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Mine Kodu - Seadistamine - Ettevõte logo muutmiseks või mine Kodu - Seadistamine - Kuva logo peitmiseks.
@@ -734,8 +743,8 @@ Hello=Tere
Sincerely=Sincerely
DeleteLine=Kustuta rida
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Kalender
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Majandusaasta
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Esmaspäev
Tuesday=Teisipäev
@@ -817,5 +835,3 @@ SearchIntoContracts=Lepingud
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 2d280d66fdbe45c5a26b221374b2ba157d93679a..e331e1cc65b2fe61e4c369f088ea03fafd36eb29 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Sünniaeg
BirthdayAlertOn=sünnipäeva hoiatus aktiivne
BirthdayAlertOff=sünnipäeva hoiatus mitteaktiivne
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud
Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=See on <b>test</b> kiri (sõna test peab olema rasvases k
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Reg kood %s</b> on info, mis sõltub kolmanda isiku riigist.<br>Näiteks riigi <b>%s</b> puhul on see kood <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Toodete/teenuste ühikute arvu statistika
-StatsByNumberOfEntities=Viitavate olemite arvude statistika
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Sekkumine %s on kinnitatud.
EMailTextInvoiceValidated=Arve %s on kinnitatud.
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 8bc0cc143338a59b5b4a3802f857887b240cf125..e607ec1f3686eb92d5dd069b2228f72ef1b9f2d2 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Kõik
PrivateProject=Projekti kontaktid
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Kõik projektid
MyProjectsDesc=Selles vaates näidatakse vaid neid projekte, mille kontaktiks oled märgitud (hoolimata liigist)
ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõiguse
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Uus projekt
AddProject=Create project
DeleteAProject=Kustuta projekt
DeleteATask=Kustuta ülesanne
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Kuva projekt
SetProject=Määra projekt
NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt
NbOfProjects=Projekte
+NbOfTasks=Nb of tasks
TimeSpent=Aega kulutatud
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Ülesannetel kulutatud aeg
TaskTimeUser=Kasutaja
TaskTimeNote=Märkus
TaskTimeDate=Kuupäev
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=Aeg kulutatud uuesti
+NewTimeSpent=Aega kulutatud
MyTimeSpent=Minu poolt kulutatud aeg
Tasks=Ülesanded
Task=Ülesanne
@@ -59,6 +64,7 @@ TaskDescription=Ülesande kirjeldus
NewTask=Uus ülesanne
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktiivsus
Activities=Ülesanded/toimingud
MyActivities=Minu ülesanded/aktiivsused
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekti kontaktid
ActionsOnProject=Projekti tegevused
YouAreNotContactOfProject=Sa ei ole antud privaatse projekti kontakt
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Kustuta kulutatud aeg
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Ressursid
ProjectsDedicatedToThisThirdParty=Selle kolmanda isikuga seotud projektid
NoTasks=Selle projektiga ei ole seotud ühtki ülesannet
LinkedToAnotherCompany=Seotud muu kolmanda isikuga
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Kulutatud aeg on tüh
ThisWillAlsoRemoveTasks=See kustutab ka kõik projekti ülesanded (hetkel <b>%s</b> ülesannet) ja kõik kulutatud aja sisestused.
IfNeedToUseOhterObjectKeepEmpty=Kui mingid projekti loomiseks vajalikud objektid (arve, tellimus jne) kuuluvad mõnele muule kolmandale isikule, siis jäta see tühjaks, et oleks projekti võimalik siduda mitme kolmanda isikuga.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..bf77c5e5e7d39f711a667bcb063cc92a841428c8 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kodea
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 73deac1611fffd4beec6d74fb137424f9aeb2892..42a098c277f5f81da246c5da93abf4da92644402 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Barneko erabiltzaileak
ExternalUsers=Kanpoko erabiltzaileak
GUISetup=Itxura
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Maskara
NextValue=Hurrengo balioa
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Oharra: zure PHP konfigurazioan ez da limiterik ezarri
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=Guztiak
-NotConfigured=Konfiguratu gabeko modulua
+NotConfigured=Module/Application not configured
Active=Aktibo
SetupShort=Konfigurazioa
OtherOptions=Beste aukerak
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Milakoen bereizlea
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Moduluak
LanguageBrowserParameter=%s parametroa
LocalisationDolibarrParameters=Lokalizazio parametroak
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Denbora (zerbitzaria)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Baimenak
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Aukera
DolibarrLicense=Lizentzia
Developpers=Garatzaileak/laguntzaileak
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Moduluaren konfigurazioa
-ModulesSetup=Moduluen konfigurazioa
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr-en uneko bertsioa
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Zenbaki osoa
Float=Zenbaki hamartarra
DateAndTime=Data eta ordua
Unique=Unique
-Boolean=Boolearra (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefonoa
ExtrafieldPrice = Prezioa
ExtrafieldMail = E-posta
ExtrafieldUrl = Url
ExtrafieldSelect = Aukeren zerrenda
ExtrafieldSelectList = Taulatik aukeratu
-ExtrafieldSeparator=Bereizlea
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Pasahitza
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio botoia
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Erabiltzaileak & Taldeak
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Hornitzaileak
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Log
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editoreak
Module49Desc=Editoreak kudeatzea
Module50Name=Produktuak
@@ -499,8 +521,8 @@ Module410Name=Web-egutegia
Module410Desc=Web-egutegiaren integrazioa
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Jakinarazpenak
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Produktuak ezabatu
Permission36=See/manage hidden products
Permission38=Produktuak esportatu
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=BEZ-a kudeatzea
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Izena
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Gaztelania
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index f2f3dd5c1ac3edfdf52e23e82bc911c7f664f942..e12d45ebc220671f76fe7514e397f171b0993340 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Konfigurazioa
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang
index b1e8bcb36d2f903f7dc4c5379ec340cd8a32e447..245fefe7af11ea5c9e24aae14e398263a140aef0 100644
--- a/htdocs/langs/eu_ES/cron.lang
+++ b/htdocs/langs/eu_ES/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 6917b8eb7dba1c4dbbef46b035710bd87b7f5c96..e9ad3ac707a447e99e9bcc4b660c80a49f627198 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Editatu
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Gorde
SaveAs=Gorde honela
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Konexia
Setup=Konfigurazioa
Alert=Alert
+MenuWarnings=Alerts
Previous=Aurrekoa
Next=Hurrengoa
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Prezioa
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Open
New=New
Discount=Discount
Unknown=Ezezaguna
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Irudia
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Egutegia
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Kontratuak
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index eb41a1862a4724e2f897e84c5b884824ffebcd92..b68133779e64ca44c02cf7f000bf1fdca2387dc3 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 72f0eadeaed8ce8b5cf79bd2943b15c9df77e481..9805bee3f4c11bbcdbe6fcb6258e5893c0d83c25 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Erabiltzailea
TaskTimeNote=Oharra
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index 8d860a072db777bdb5c91ff3bd88f1292d72edae..7d6d08374ebb6b8964d1fb4b812f9e9ab1113c89 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=اضافه کردن یک حساب حسابداری
AccountAccounting=حساب حسابداری
AccountAccountingShort=حساب
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=حساب حسابداری پیشنهاد شده
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=شامل شدن با صورت حسابهای تامین ک
ExpenseReportsVentilation=Expense report binding
CreateMvts=ایجاد نقل و انتقال جدید
UpdateMvts=ویرایش نقل و انتقال
-WriteBookKeeping=درج نقل و انتقالات در دفتر کل
-Bookkeeping=دفتر کل
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=جمع میزان تامین کنندۀ خرید قبل از مالیات
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=SENS
Codejournal=روزنامه
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=بدهی و اعتبار نمی توانند بطور همزمان حاوی مقدار باشند
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=فهرست حساب های حسابداری
Pcgtype=کلاس حساب
-Pcgsubtype=تحت دسته از حساب
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=حاشیه فروش کل
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=رمز
+Nature=طبیعت
+AccountingJournalType1=Various operation
+AccountingJournalType2=فروش
+AccountingJournalType3=خرید
+AccountingJournalType4=بانک
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=صادرات
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 7763ab7e9de7b3dd56561f02e779ecbd1cda6cfd..c7819cd34265aed15325b1e0c14fb3aecd3e0280 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=کاربران داخلی
ExternalUsers=کاربران خارجی
GUISetup=نمایش
SetupArea=منطقه راه اندازی
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=فرم برای تست آپلود فایل (با توجه به راه اندازی)
IfModuleEnabled=توجه داشته باشید: بله موثر است تنها در صورتی که <b>بخش٪ s</b> فعال است
RemoveLock=حذف <b>فایل٪ s</b> در صورت وجود اجازه می دهد تا استفاده از ابزار به روز رسانی.
@@ -85,7 +86,7 @@ Mask=ماسک
NextValue=ارزش بعدی
NextValueForInvoices=ارزش بعدی (صورت حساب)
NextValueForCreditNotes=ارزش بعدی (یادداشت های اعتباری)
-NextValueForDeposit=ارزش بعدی (سپرده)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=ارزش بعدی (جایگزین)
MustBeLowerThanPHPLimit=توجه: PHP خود را محدود به اندازه هر فایل آپلود را <b>به٪ s٪</b> s را، هر چه مقدار این پارامتر است
NoMaxSizeByPHPLimit=توجه داشته باشید: هیچ محدودیتی در تنظیمات PHP شما تنظیم
@@ -103,7 +104,7 @@ MenuIdParent=منو پدر و مادر ID
DetailMenuIdParent=ID از منو پدر و مادر (خالی برای منوی بالا)
DetailPosition=تعداد مرتب سازی بر برای تعریف موقعیت منو
AllMenus=همه
-NotConfigured=ماژول تنظیم نشده است
+NotConfigured=Module/Application not configured
Active=فعال
SetupShort=برپایی
OtherOptions=گزینه های دیگر
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=هزار جدا
Destination=مقصد
IdModule=ماژول ID
IdPermissions=مجوز های ID
-Modules=ماژول ها
LanguageBrowserParameter=پارامتر٪ بازدید کنندگان
LocalisationDolibarrParameters=پارامترهای محلی سازی
ClientTZ=کارفرما منطقه زمان (کاربر)
@@ -123,7 +123,8 @@ PHPTZ=PHP سرور منطقه زمان
DaylingSavingTime=نور روز صرفه جویی در زمان
CurrentHour=PHP زمان (سرور)
CurrentSessionTimeOut=فاصله را وارد نمایید کنونی
-YouCanEditPHPTZ=برای تنظیم منطقه زمانی PHP مختلف (مورد نیاز نمی باشد)، شما می توانید سعی کنید برای اضافه کردن یک فایل. htacces با یک خط مثل این "SetEnv TZ اروپا / پاریس"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=مجوز
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=تنها عناصر از <a href="%s">ماژول های فعال</a> نمایش داده می شود.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=رمز عبور پایگاه داده را در
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=حفاظت از فایل های پی دی اف ایجاد شده (فعال توصیه نمی شود، می شکند نسل پی دی اف توده)
-ProtectAndEncryptPdfFilesDesc=محافظت از یک سند PDF آن را نگه می دارد قابل مطالعه و چاپ با هر مرورگر PDF. با این حال، ویرایش و کپی امکان پذیر نیست. توجه داشته باشید که با استفاده از این ویژگی ساختمان از پی دی اف انباشت شده و متراکم جهانی کار نمی کند (مثل صورت حساب های پرداخت نشده).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=خصیصه
DolibarrLicense=پروانه
Developpers=توسعه دهندگان / همکاران
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr نسخه ی نمایشی آنلاین
OfficialMarketPlace=بازار رسمی برای ماژول های خارجی / افزونه
OfficialWebHostingService=خدمات وب اشاره میزبانی وب (ابر میزبانی وب)
ReferencedPreferredPartners=ترجیحی همکاران
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=برای کاربر و یا اسناد و مدارک توسعه (دکتر، پرسش و ...)، <br> نگاهی به Dolibarr ویکی: <br> <a href="%s" target="_blank"><b>از٪ s</b></a>
ForAnswersSeeForum=برای هر گونه سوال / کمک های دیگر، شما می توانید انجمن Dolibarr استفاده کنید: <br> <a href="%s" target="_blank"><b>از٪ s</b></a>
HelpCenterDesc1=این منطقه می تواند به شما کمک کند برای دریافت خدمات پشتیبانی راهنما در Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=این قابلیت وجود ندارد در یونی
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=ماژول راه اندازی
-ModulesSetup=راه اندازی ماژول ها
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=سیستم
ModuleFamilyCrm=مدیریت ارتباط با مشتری (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=نسخه فعلی Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=بروزرسانی آفلاین سرور
+WithCounter=Manage a counter
GenericMaskCodes=شما می توانید ماسک شماره را وارد کنید. در این ماسک، تگ های زیر می تواند مورد استفاده قرار گیرد: <br> <b>{000000}</b> مربوط به تعداد خواهد شد که در هر یک از٪ s را افزایش مییابد. به عنوان بسیاری از صفر را وارد کنید به عنوان طول مورد نظر از ضد. شمارنده خواهد شد صفر از سمت چپ به منظور به صفر کرده اند و بسیاری از ماسک به پایان رسید. <br> <b>{000.000 +000}</b> همان قبلی است اما جبران مربوطه را به شماره در سمت راست علامت + شروع به کار رفته در اولین٪ است. <br> <b>{000000 @ X}</b> همان قبلی است اما شمارنده به صفر زمانی که ماه X برسد (x بین 1 و 12، و یا 0 به استفاده از ماه های اولیه سال مالی تعیین شده در تنظیمات خود را، و یا 99 به صفر هر ماه ). اگر این گزینه استفاده می شود و x است 2 یا بالاتر، و سپس دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} نیز مورد نیاز است. <br> <b>{تولد}</b> روز (01 تا 31). <br> <b>{میلی متر}</b> ماه (01 تا 12). <br> <b>{YY}، {تاریخ برای ورود yyyy}</b> یا <b>{Y}</b> سال بیش از 2، 4 و یا 1 عدد. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=تمام شخصیت های دیگر در ماسک دست نخورده باقی خواهد ماند. <br> فضاهای امکان پذیر نیست. <br>
-GenericMaskCodes4a=<u>به عنوان مثال در 99٪ از TheCompany شخص ثالث انجام می شود 2007/1/31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>به عنوان مثال در شخص ثالث ایجاد شده در 2007/03/01:</u> <br>
GenericMaskCodes4c=<u>به عنوان مثال در محصول ایجاد شده در 2007/03/01:</u> <br>
-GenericMaskCodes5=<b>ABC {YY} {میلی متر} - {000000}</b> خواهد <b>ABC0701-000099</b> را <br> <b>{0000 +100 @ 1}-ZZZ / {تولد} / XXX</b> خواهد <b>0199-ZZZ/31/XXX</b> را
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=تعداد قابل تنظیم می گرداند با توجه به ماسک تعریف شده است.
ServerAvailableOnIPOrPort=سرور در <b>آدرس٪ s روی پورت٪</b> در <b>دسترس</b> است
ServerNotAvailableOnIPOrPort=سرور در دسترس نیست در <b>آدرس٪ s روی پورت٪ بازدید کنندگان</b>
@@ -369,19 +375,21 @@ Int=عدد صحیح
Float=شناور
DateAndTime=تاریخ و ساعت
Unique=منحصر به فرد
-Boolean=بولی (جعبه)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = تلفن
ExtrafieldPrice = قیمت
ExtrafieldMail = پست الکترونیک
ExtrafieldUrl = Url
ExtrafieldSelect = لیست انتخاب کنید
ExtrafieldSelectList = انتخاب از جدول
-ExtrafieldSeparator=تفکیک کننده
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=رمز عبور
-ExtrafieldCheckBox=جعبه
-ExtrafieldRadio=دکمه های رادیویی
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=فهرست پارامترها را به مانند کلید، ارزش است <br><br> به عنوان مثال: <br> 1، VALUE1 <br> 2، VALUE2 <br> 3، value3 <br> ...
ExtrafieldParamHelpradio=فهرست پارامترها را به مانند کلید، ارزش است <br><br> به عنوان مثال: <br> 1، VALUE1 <br> 2، VALUE2 <br> 3، value3 <br> ...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=رشته
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=کاربران و گروه های
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=فاکتور و مدیریت توجه داشته باشید اعت
Module40Name=تولید کنندگان
Module40Desc=مدیریت تامین و خرید (سفارشات و فاکتورها)
Module42Name=گزارش ها
-Module42Desc=امکانات ورود به سیستم (فایل، syslog را، ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=ویراستاران
Module49Desc=مدیریت ویرایشگر
Module50Name=محصولات
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=ادغام Webcalendar
Module500Name=هزینه های ویژه
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=اطلاعیه ها
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP با Maxmind قابلیت تبدیل
Module3100Name=اسکایپ
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=چند شرکت
Module5000Desc=اجازه می دهد تا به شما برای مدیریت شرکت های متعدد
Module6000Name=گردش کار
@@ -591,7 +615,7 @@ Permission32=ایجاد / تغییر محصول
Permission34=حذف محصول
Permission36=مشاهده / مدیریت محصولات مخفی
Permission38=محصولات صادراتی
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=حذف پروژه (پروژه مشترک و پروژه های I تماس با هستم)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=مرتب سازی بر روش
DictionarySource=منبع از پیشنهادات / سفارشات
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=مدل برای نمودار حساب
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=الگوهای ایمیل
DictionaryUnits=واحد
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=راه اندازی نجات داد
+SetupNotSaved=Setup not saved
BackToModuleList=بازگشت به لیست ماژول ها
BackToDictionaryList=برگشت به فهرست واژه نامه ها
VATManagement=مدیریت مالیات بر ارزش افزوده
@@ -921,7 +947,7 @@ Host=سرور
DriverType=نوع درایور
SummarySystem=سیستم خلاصه اطلاعات
SummaryConst=فهرست تمام پارامترهای راه اندازی Dolibarr
-MenuCompanySetup=شرکت / موسسه
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= مدیر منوی استاندارد
DefaultMenuSmartphoneManager=مدیر منو گوشی های هوشمند
Skin=تم پوست
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=پیام روز
MessageLogin=ارسال صفحه ورود
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=فرم جستجو دائمی در منوی سمت چپ
DefaultLanguage=زبان پیش فرض برای استفاده از (زبان)
EnableMultilangInterface=فعال کردن رابط کاربری چند زبانه
EnableShowLogo=نمایش لوگو را در منوی سمت چپ
-CompanyInfo=شرکت / اطلاعات پایه
-CompanyIds=هویت شرکت / بنیاد
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=نام
CompanyAddress=نشانی
CompanyZip=زیپ
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=تاخیر تحمل (در روز) قبل از آماد
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تاخیر تحمل (در روز) قبل از آماده باش برای چک سپرده به انجام
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=دیگر نوشته های منو مدیریت پارامتر اختیاری دارد.
LogEvents=رویدادهای ممیزی امنیت
Audit=ممیزی
@@ -987,7 +1015,7 @@ BrowserOS=مرورگر OS
ListOfSecurityEvents=فهرست حوادث امنیتی Dolibarr
SecurityEventsPurged=رویدادهای امنیتی پاکسازی
LogEventDesc=شما می توانید در اینجا قادر به ورود به سیستم برای رویدادهای امنیتی Dolibarr. <b>حسابرسی -</b> مدیران پس از آن می توانید مطالب خود را از طریق <b>ابزارهای سیستم</b> منو را ببینید. اخطار، این ویژگی می تواند مقدار زیادی از داده ها در پایگاه داده مصرف می کند.
-AreaForAdminOnly=این ویژگی را می توان تنها <b>کاربران مدیر</b> استفاده می شود.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=اطلاعات سیستم اطلاعات فنی موارد دیگر شما در حالت فقط خواندنی و قابل مشاهده فقط برای مدیران دریافت می باشد.
SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای کاربران مدیر سیستم باشد. هیچ یک از مجوز Dolibarr می تواند از این حد کاهش دهد.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=شما باید حداقل قادر می سازد 1 ماژول
ClassNotFoundIntoPathWarning=کلاس٪ s را به مسیر PHP یافت نشد
YesInSummer=بله در فصل تابستان
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=ذخیره سازی جلسه رمز شده توسط Suhosin
ConditionIsCurrently=وضعیت در حال حاضر از٪ s
YouUseBestDriver=شما با استفاده از راننده٪ است که بهترین راننده های موجود در حال حاضر.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=قوانین در حرفه شناسه
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=لینک صادرات به <b>فرمت٪ s</b> در لینک زیر موجود است:٪ s
##### Invoices #####
BillsSetup=راه اندازی ماژول فاکتورها
BillsNumberingModule=فاکتورها و یادداشت های اعتباری مدل شماره
BillsPDFModules=اسناد فاکتور مدل
+PaymentsPDFModules=Payment documents models
CreditNote=توجه داشته باشید اعتباری
CreditNotes=یادداشت های اعتباری
ForceInvoiceDate=تاریخ فاکتور نیروی به تاریخ اعتبار
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=فایل های از نوع٪ s را با HTTP سرور ک
FilesOfTypeCompressed=فایل های از نوع٪ s را با HTTP سرور فشرده
FilesOfTypeNotCompressed=فایل های از نوع٪ s را با HTTP سرور فشرده نیست
CacheByServer=کش سرور
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=کش شده توسط مرورگر
CompressionOfResources=فشرده سازی از پاسخهای HTTP
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=راه اندازی ماژول محصولات
ServiceSetup=راه اندازی خدمات ماژول
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=تاریخ فاکتور استفاده می شود
Buy=خرید
Sell=فروش
InvoiceDateUsed=تاریخ فاکتور استفاده می شود
-YourCompanyDoesNotUseVAT=شرکت شما تعریف شده مالیات بر ارزش افزوده (صفحه اصلی - راه اندازی - شرکت / بنیاد) استفاده نمی کند، بنابراین هیچ گزینه های مالیات بر ارزش افزوده به نصب وجود دارد.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=حسابداری کد
AccountancyCodeSell=حساب فروش. رمز
AccountancyCodeBuy=خرید حساب. رمز
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضع
AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=کلیک کنید تا شماره گیری راه اندازی ماژول
-ClickToDialUrlDesc=آدرس نامیده می شود که با کلیک بر روی picto تلفن انجام می شود. در URL، شما می توانید برچسب ها <br> <b>__PHONETO__</b> خواهد شد که با شماره تلفن از فرد جایگزین را به تماس <br> <b>__PHONEFROM__</b> خواهد شد که با شماره تلفن تماس شخص (شما) به جای <br> <b>__LOGIN__</b> خواهد شد که با ورود clicktodial خود را جایگزین (تعریف شده در کارت کاربر شما) <br> <b>__PASS__</b> خواهد شد که با رمز عبور clicktodial شما (تعریف شده در کارت کاربر خود را) جایگزین شده است.
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=ترتیب نمایش عمومی
BankOrderES=اسپانیایی
BankOrderESDesc=ترتیب نمایش اسپانیایی
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=چند شرکت نصب ماژول
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 2b09183ed71d1e8776eda279c4677574940fcfd4..5a4510ef659d1055213ff133b7b93b0166605f0c 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان دا
Param=برپایی
RemainingAmountPayment=پرداخت مقدار باقی مانده:
Account=حساب
-Accountparent=حساب پدر و مادر
-Accountsparent=حساب پدر و مادر
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=درامد
Outcome=هزینه
ReportInOut=درآمد / هزینه
@@ -56,6 +56,7 @@ MenuTaxAndDividends=مالیات و سود سهام
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=منطقه حسابداری / خزانه داری
NewPayment=پرداخت جدید
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- این شامل تمام پرداخت های موثر از فاکتورها دریافت شده از مشتریان. <br> - این است که در روز پرداخت از این فاکتورها بر اساس <br>
-DepositsAreNotIncluded=- صورت حساب های سپرده ها و نه شامل
-DepositsAreIncluded=- صورت حساب های سپرده را شامل می شوند
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث IRPF
LT1ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=مجله فروش
DescPurchasesJournal=مجله خرید
InvoiceRef=کد عکس فاکتور.
CodeNotDef=تعریف نشده
-WarningDepositsNotIncluded=سپرده فاکتورها در این نسخه با این ماژول حسابداری گنجانده نشده است.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=تاریخ مدت پرداخت نمی تواند کمتر از تاریخ شی.
Pcg_version=Chart of accounts models
Pcg_type=نوع PCG
@@ -189,8 +190,10 @@ AccountancyJournal=کد حسابداری مجله
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang
index 21bca90a3c6c0eb1f04790517b5e9713354e49c5..b5c199e86e8836e843e273aae2e74b7bc2791412 100644
--- a/htdocs/langs/fa_IR/cron.lang
+++ b/htdocs/langs/fa_IR/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=کار
CronNone=هیچ یک
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=قادر ساختن
CronStatusInactiveBtn=از کار انداختن
CronTaskInactive=این کار غیر فعال است
CronId=شناسایی
-CronClassFile=کلاس ها (filename.class.php)
-CronModuleHelp=نام Dolibarr دایرکتوری ماژول (با ماژول Dolibarr خارجی کار می کنند). <BR> برای exemple به بهانه روش Dolibarr شی محصولات / htdocs / <u>محصول</u> / کلاس / product.class.php، ارزش ماژول <i>محصول</i>
-CronClassFileHelp=نام فایل برای بارگذاری. <BR> برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / <u>product.class.php،</u> ارزش نام فایل کلاس <i>product.class.php</i> است
-CronObjectHelp=نام شی برای بارگذاری. <BR> برای exemple به بهانه روش Dolibarr شی محصولات / htdocs / محصول / کلاس / product.class.php، ارزش نام فایل کلاس <i>محصولات</i> است
-CronMethodHelp=روش شی برای راه اندازی. <BR> برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / product.class.php، ارزش روش است <i>fecth</i>
-CronArgsHelp=استدلال از روش. <BR> برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / product.class.php، مقدار پارامترهای می تواند <i>0، ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=خط فرمان سیستم را اجرا کند.
CronCreateJob=Create new Scheduled Job
CronFrom=از
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 3540240bd0f5184fd2b75e7da2a6c4a5b669fffb..276a2e9ec0335dc48e8ef314569f24974c80149c 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=برای ایجاد پرونده <b>«٪ s»</b> شکست
ErrorFailToRenameDir=برای تغییر نام دایرکتوری <b>'٪ s'</b> را به <b>'٪ s</b> »شکست خورد.
ErrorFailToCreateDir=برای ایجاد دایرکتوری <b>'٪ s</b> »شکست خورد.
ErrorFailToDeleteDir=دایرکتوری <b>'٪ s' به</b> حذف انجام نشد.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=این تماس در حال حاضر به عنوان تماس برای این نوع تعریف شده است.
ErrorCashAccountAcceptsOnlyCashMoney=این حساب بانکی یک حساب نقدی، پس از آن پرداخت و تنها نوع پول نقد را می پذیرد.
ErrorFromToAccountsMustDiffers=منبع و اهداف حساب های بانکی باید متفاوت باشد.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=برای نوشتن در پوشه٪ s شکست خورد
ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای٪ s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=برخی از زمینه های مورد نیاز است نه شد.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=برای ایجاد یک دایرکتوری شکست خورده است. بررسی کنید که کاربر وب سرور دارای مجوز به ارسال به Dolibarr دایرکتوری اسناد. اگر <b>safe_mode</b> پارامتر در این PHP را فعال کنید، بررسی کنید که فایل های پی اچ پی Dolibarr صاحب به کاربر وب سرور (یا گروه).
ErrorNoMailDefinedForThisUser=بدون پست تعریف شده برای این کاربر
ErrorFeatureNeedJavascript=این قابلیت نیاز به جاوا اسکریپت را فعال شود به کار می کنند. تغییر این در نصب - صفحه نمایش.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=حساب <b>کاربری٪ s را</b> برای اجرای وب سرور بدون اجازه که
ErrorNoActivatedBarcode=بدون بارکد از نوع فعال
ErrUnzipFails=برای جدا کردن٪ s با ZipArchive ناموفق
-ErrNoZipEngine=بدون موتور را از حالت زیپ خارج از٪ s فایل در این PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=پرونده٪ s باید یک بسته فشرده Dolibarr است
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، این ضروری است که با پی پال صحبت
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 7c02f6f694e7457bce28465eecf1b518f2784958..4d89cb3ed8b83d04a6ea577b387126896596b03b 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=پارامتر٪ s را تعریف نشده
ErrorUnknown=خطا مشخص نشده است
ErrorSQL=خطا در SQL
ErrorLogoFileNotFound=فایل لوگو '٪ s' یافت نشد
-ErrorGoToGlobalSetup=برو به راه اندازی "شرکت / بنیاد برای رفع این
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=برو به ماژول راه اندازی به رفع این
ErrorFailedToSendMail=برای ارسال ایمیل (فرستنده =٪ S، گیرنده =٪ بازدید کنندگان) شکست خورد
ErrorFileNotUploaded=فایل آپلود نشد. بررسی کنید که اندازه حداکثر مجاز تجاوز نمی کند، که فضای خالی موجود بر روی دیسک است و در حال حاضر وجود دارد یک فایل با همین نام در این شاخه.
@@ -153,6 +153,7 @@ Edit=ویرایش
Validate=معتبر ساختن
ValidateAndApprove=Validate and Approve
ToValidate=به اعتبار
+NotValidated=Not validated
Save=جویی در هزینه
SaveAs=ذخیره به عنوان
TestConnection=اتصال تست
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=بدون قابلیت قطع عملی با حالت
Connection=ارتباط
Setup=برپایی
Alert=هوشیار
+MenuWarnings=تصویر، موسیقی
Previous=قبلی
Next=بعد
Cards=کارت
@@ -308,6 +310,7 @@ Copy=نسخه
Paste=خمیر
Default=پیش فرض
DefaultValue=ارزش قرار دادی
+DefaultValues=Default values
Price=قیمت
UnitPrice=قیمت واحد
UnitPriceHT=قیمت واحد (خالص)
@@ -363,7 +366,8 @@ VATRate=نرخ مالیات
Average=متوسط
Sum=مجموع
Delta=دلتا
-Module=واحد
+Module=Module/Application
+Modules=Modules/Applications
Option=انتخاب
List=فهرست
FullList=لیست کامل
@@ -387,7 +391,7 @@ ActionRunningNotStarted=برای شروع
ActionRunningShort=In progress
ActionDoneShort=در دست اجرا
ActionUncomplete=ناقص
-CompanyFoundation=شرکت / موسسه
+CompanyFoundation=Company/Organisation
ContactsForCompany=اطلاعات تماس این شخص ثالث
ContactsAddressesForCompany=تماس / آدرس برای این شخص ثالث
AddressesForCompany=آدرس برای این شخص ثالث
@@ -405,8 +409,9 @@ Generate=تولید
Duration=مدت
TotalDuration=مدت زمان کل
Summary=خلاصه
-DolibarrStateBoard=ارقام
-DolibarrWorkBoard=وظایف کار هیئت مدیره
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=در دسترس
NotYetAvailable=هنوز در دسترس نیست
NotAvailable=در دسترس نیست
@@ -434,7 +439,7 @@ Reportings=گزارش
Draft=پیش نویس
Drafts=نوعی بازی چکرز
Validated=اعتبار
-Opened=افتتاح شد
+Opened=باز
New=جدید
Discount=تخفیف
Unknown=ناشناخته
@@ -453,6 +458,7 @@ NextStep=گام بعدی
Datas=اطلاعات
None=هیچ یک
NoneF=هیچ یک
+NoneOrSeveral=None or several
Late=دیر
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=تصویر
@@ -606,7 +612,8 @@ PartialWoman=بخشی
TotalWoman=کل
NeverReceived=هرگز دریافت
Canceled=لغو شد
-YouCanChangeValuesForThisListFromDictionarySetup=شما می توانید مقادیر را برای این لیست را از تنظیمات منو را تغییر دهید - فرهنگ لغت
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=رنگ
Documents=فایل های مرتبط
@@ -642,6 +649,7 @@ FreeLineOfType=ورود رایگان از نوع
CloneMainAttributes=شی کلون با ویژگی های اصلی آن
PDFMerge=PDF ادغام
Merge=ادغام کردن
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=نمایش صفحه به چاپ منطقه محتوای اصلی
MenuManager=مدیریت منو
WarningYouAreInMaintenanceMode=اخطار، شما در یک حالت تعمیر و نگهداری می باشد، بنابراین تنها ورود <b>به٪ s را</b> مجاز به استفاده از نرم افزار در حال حاضر.
@@ -708,6 +716,7 @@ from=از
toward=نسبت به
Access=دسترسی
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=استفاده از کلیدهای Ctrl + C برای کپی به کلیپ بورد
SaveUploadedFileWithMask=ذخیره فایل بر روی سرور با نام <strong>"٪ s"</strong> (در غیر این صورت "٪ s")
OriginFileName=نام فایل اصلی
@@ -718,7 +727,7 @@ ViewPrivateNote=مشاهده یادداشت
XMoreLines=٪ خط (بازدید کنندگان) پنهان
PublicUrl=URL عمومی
AddBox=اضافه کردن جعبه
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=سلام
Sincerely=Sincerely
DeleteLine=حذف خط
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=تقویم
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=سال مالی
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=دوشنبه
Tuesday=سهشنبه
@@ -817,5 +835,3 @@ SearchIntoContracts=قراردادها
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 0a20729b42e96384dc57dbf38ecd93e4ef2795b1..a0b0810f346da2a02d45f78655d30660246a2f6e 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=تاریخ تولد
BirthdayAlertOn=تولد هشدار فعال
BirthdayAlertOff=تولد غیر فعال هشدار
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=مداخله اعتبار
Notify_FICHINTER_SENTBYMAIL=مداخله با پست
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=این ایمیل <b>آزمون</b> (آزمون کلمه
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ شما در اینجا خواهید دید پیشنهاد تجاری __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید که منظور __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید منظور ما __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ شما در اینجا خواهید دید حمل و نقل __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ شما در اینجا را پیدا خواهد کرد از مداخله __ FICHINTERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __ PERSONALIZED__ __ SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>پروفسور کد از٪ s</b> اطلاعات بسته به کشور های شخص ثالث است. <br> به عنوان مثال، برای <b>کشور٪، این کد٪ بازدید کنندگان</b> است.
DolibarrDemo=Dolibarr ERP / CRM نسخه ی نمایشی
-StatsByNumberOfUnits=آمار در تعدادی از محصولات / خدمات واحد
-StatsByNumberOfEntities=آمار در تعداد اشخاص مراجعه کننده
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=مداخله٪ s را دارای اعتبار بوده است.
EMailTextInvoiceValidated=صورتحساب٪ s را دارای اعتبار بوده است.
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 71713cc130c0041803496c44f288b78fffaf128f..f0349748b47f83498fbe82a7bfd1f92979481261 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=هر کسی
PrivateProject=تماس با ما پروژه
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=همه پروژه ها
MyProjectsDesc=این دیدگاه محدود به پروژه شما یک تماس برای (هر چه باشد نوع) می باشد.
ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=پروژه های جدید
AddProject=Create project
DeleteAProject=حذف یک پروژه
DeleteATask=حذف کار
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=نمایش پروژه
SetProject=تنظیم پروژه
NoProject=هیچ پروژه تعریف شده و یا متعلق به
NbOfProjects=Nb در پروژه
+NbOfTasks=Nb of tasks
TimeSpent=زمان صرف شده
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=مدت زمان صرف شده در کارها
TaskTimeUser=کاربر
TaskTimeNote=یادداشت
TaskTimeDate=تاریخ
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=زمان جدید به سر برد
+NewTimeSpent=زمان صرف شده
MyTimeSpent=وقت من صرف
Tasks=وظایف
Task=کار
@@ -59,6 +64,7 @@ TaskDescription=شرح وظیفه
NewTask=کار جدید
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=فعالیت
Activities=وظایف / فعالیت ها
MyActivities=کارهای من / فعالیت ها
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=فهرست قرارداد در ارتباط با پروژه
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=فهرست مداخلات مرتبط با پروژه
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=تماس با ما پروژه
ActionsOnProject=رویدادها در پروژه
YouAreNotContactOfProject=شما یک تماس از این پروژه خصوصی نیست
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=زمان صرف شده حذف
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=منابع
ProjectsDedicatedToThisThirdParty=پروژه ها اختصاص داده شده به این شخص ثالث
NoTasks=بدون وظایف برای این پروژه
LinkedToAnotherCompany=لینک به دیگر شخص ثالث
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=مدت زمان صرف شده خالی است
ThisWillAlsoRemoveTasks=این کار همچنین تمام کارهای پروژه <b>(وظایف٪ s</b> در حال حاضر) حذف و تمام ورودی ها از زمان صرف شده.
IfNeedToUseOhterObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)، متعلق به شخص ثالث دیگری، باید به این پروژه برای ایجاد، نگه داشتن این خالی به این پروژه که احزاب چند سوم مرتبط است.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index d7118bfdea348d6dc77c39cb20a0775566ed7843..4a0bf16d7217594970ff48fca9e7ff56b2972f62 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -19,34 +19,38 @@ Journalization=Journalization
Journaux=Journals
JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
+Chartofaccounts=Tilikartta
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
-AccountancyArea=Accountancy area
+AccountancyArea=Kirjanpitoalue
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,12 +61,16 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
+MenuDefaultAccounts=Oletustilit
+MenuVatAccounts=Arvonlisäverotili
+MenuTaxAccounts=Verotili
+MenuExpenseReportAccounts=Kuluraportti tilit
+MenuLoanAccounts=Lainatilit
MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts
Ventilation=Binding to accounts
@@ -71,9 +79,9 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
+AccountBalance=Tilin saldo
CAHTF=Total purchase supplier before tax
TotalExpenseReport=Total expense report
@@ -85,13 +93,13 @@ IntoAccount=Bind line with the accounting account
Ventilate=Bind
-LineId=Id line
+LineId=Rivin tunniste
Processing=Processing
EndProcessing=Process terminated.
SelectedLines=Selected lines
Lineofinvoice=Line of invoice
LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
+NoAccountSelected=Kirjanpitotiliä ei ole valittu
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,37 +140,37 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+DeleteMvt=Delete Ledger lines
+DelYear=Tuhottava vuosi
+DelJournal=Tuhottava päiväkirja
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
+VATAccountNotDefined=ALV tiliä ei ole määritelty
+ThirdpartyAccountNotDefined=Sidosryhmän tiliä ei ole määritetty
+ProductAccountNotDefined=Tuotteen tiliä ei ole määritetty
FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+BankAccountNotDefined=Pankin tiliä ei ole määritetty
CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Thirdparty account
NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Koodi
+Nature=Luonto
+AccountingJournalType1=Various operation
+AccountingJournalType2=Myynti
+AccountingJournalType3=Ostot
+AccountingJournalType4=Pankki
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -231,15 +252,16 @@ ValueNotIntoChartOfAccount=This value of accounting account does not exist into
## Dictionary
Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
+Calculated=Laskettu
+Formula=Kaava
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
+NoJournalDefined=No journal defined
+Binded=Rivit yhdistetty
+ToBind=Yhdistettäviä rivejä
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index b705178ca0ca38f6f39ebc24a14298d3cdc5f80f..c49fabf9780e4793feb4377a2dbca7517c9da5cb 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
+Foundation=Säätiö
Version=Versio
VersionProgram=Ohjelmaversio
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
+VersionLastInstall=Alkuperäinen versio
+VersionLastUpgrade=Viimeisin versiopäivitys
VersionExperimental=Kokeellinen
VersionDevelopment=Kehitys
VersionUnknown=Tuntematon
@@ -48,6 +48,7 @@ InternalUsers=Sisäiset käyttäjät
ExternalUsers=Ulkopuoliset käyttäjät
GUISetup=Näyttö
SetupArea=Asetusalue
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Lomake testata tiedostonlähetyskiintiö (mukaan setup)
IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos <b>moduuli %s</b> on käytössä
RemoveLock=Poista <b>tiedosto %s,</b> jos se on olemassa, jotta päivitys työkalu.
@@ -60,7 +61,7 @@ ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi <b>kuin %s</b> ei
DictionarySetup=Sanakirja setup
Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
+ErrorCodeCantContainZero=Koodi ei voi sisältää arvoa 0
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
@@ -78,14 +79,14 @@ CurrentTimeZone=Nykyinen aikavyöhyke
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
-Table=Table
+Table=Taulu
Fields=Kentät
-Index=Index
+Index=Indeksi
Mask=Mask
NextValue=Seuraava arvo
NextValueForInvoices=Seuraava arvo (laskut)
NextValueForCreditNotes=Seuraava arvo (hyvityslaskut)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Huomaa: sinun PHP rajoissa kunkin tiedoston lataa <b>koko %s%</b> s, riippumatta tämän parametrin arvo on
NoMaxSizeByPHPLimit=Huom: Ei raja on asetettu sinun PHP kokoonpano
@@ -103,7 +104,7 @@ MenuIdParent=Emo-valikosta tunnus
DetailMenuIdParent=ID emo-valikossa (0 ylhäältä valikosta)
DetailPosition=Lajittele numero määritellä valikkopalkki kanta
AllMenus=Kaikki
-NotConfigured=Ei määritetty
+NotConfigured=Module/Application not configured
Active=Aktiivinen
SetupShort=Setup
OtherOptions=Muut valinnat
@@ -113,20 +114,20 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Moduulit
LanguageBrowserParameter=Parametri %s
LocalisationDolibarrParameters=Lokalisointi parametrit
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
+ClientTZ=Asiakkaan aikavyöhyke (käyttäjä)
+ClientHour=Asiakkaan aikavyöhyke (käyttäjä)
+OSTZ=Palvelimen OS aikavyöhyke
PHPTZ=Aikavyöhyke Server PHP
DaylingSavingTime=Kesäaika (käyttäjä)
CurrentHour=Nykyinen tunti
CurrentSessionTimeOut=Nykyinen istunnon aikakatkaisun
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
+Boxes=Widgetit
+MaxNbOfLinesForBoxes=Rivien maksimimäärä widgeteille
PositionByDefault=Oletus jotta
Position=Asema
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
@@ -137,14 +138,14 @@ System=System
SystemInfo=Järjestelmän tiedot
SystemToolsArea=Kehitysresurssit alueella
SystemToolsAreaDesc=Tämä alue tarjoaa hallinnon ominaisuuksia. Käytä valikosta valita ominaisuus, jota etsit.
-Purge=Purge
+Purge=Siivoa
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteLogFile=Poista Syslog modulin lokitiedosto <b>%s</b> (ei vaaraa tiedon menetyksestä)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot <b>hakemistoon %s.</b> Väliaikaiset tiedostot, mutta myös liitetyt tiedostot elementtejä (kolmansien osapuolten, laskut, ...) ja siirretty osaksi ECM moduuli on poistettu.
PurgeRunNow=Siivoa nyt
-PurgeNothingToDelete=No directory or files to delete.
+PurgeNothingToDelete=Ei tuhottavia hakemistoja eikä tiedostoja.
PurgeNDirectoriesDeleted=<b> %s</b> tiedostot tai hakemistot poistetaan.
PurgeAuditEvents=Purge kaikki tapahtumat
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
@@ -164,7 +165,7 @@ ImportPostgreSqlDesc=Tuo varmuuskopiotiedosto, sinun täytyy käyttää pg_resto
ImportMySqlCommand=%s %s <mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=Tiedoston nimi tuottaa
-Compression=Compression
+Compression=Pakkaus
CommandsToDisableForeignKeysForImport=Komento poistaa ulko avaimet tuontiluvista
CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
ExportCompatibility=Yhteensopivuutta luodaan viedä tiedosto
@@ -176,7 +177,7 @@ FullPathToPostgreSQLdumpCommand=Täysi polku pg_dump komento
ExportOptions=Vienti Valinnat
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Lisää DROP TAULUKON komento
-ExportStructure=Structure
+ExportStructure=Rakenne
NameColumn=Nimi sarakkeet
ExtendedInsert=Laajennettu INSERT
NoLockBeforeInsert=Ei lukko komennot noin INSERT
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Oikeudet
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -199,7 +200,7 @@ DoliPartnersDesc=List of companies providing custom developed modules or feature
WebSiteDesc=Reference websites to find more modules...
URL=Linkki
BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
+BoxesActivated=Widget aktivoitu
ActivateOn=Ota annetun
ActiveOn=Aktivoitu
SourceFile=Lähdetiedostoa
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Tietokannan salasana salattu conf.php
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Suojaaminen syntyy pdf-tiedostoja (ei recommandd, taukoja massa pdf sukupolvi)
-ProtectAndEncryptPdfFilesDesc=Suojaaminen PDF asiakirja pitää saatavilla lukea ja tulostaa kaikki PDF-selaimella. Kuitenkin, editointi ja kopiointi ei ole mahdollista enää. Huomaa, että käyttäessäsi tätä ominaisuutta tehdä rakentaa maailmanlaajuinen kumuloida pdf ei toimi (kuten maksamattomat laskut).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Ominaisuus
DolibarrLicense=Lisenssi
Developpers=Kehittäjät / vastaajat
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online-demo
OfficialMarketPlace=Virallinen markkinoilla ulkoisten moduulien / lisät
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...), <br> katsoa, että Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla: <br> <a href="%s" target="_blank"><b> %s</b></a>
HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr.
@@ -267,12 +270,12 @@ FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohje
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Moduuli setup
-ModulesSetup=Moduulit setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Asiakas Ressource Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProducts=Tuotehallinat (PM)
+ModuleFamilyHr=Henkilöstöhallinta (HR)
ModuleFamilyProjects=Projektit / Yhteistyöhankkeet työn
ModuleFamilyOther=Muu
ModuleFamilyTechnic=Multi-modules työkalut
@@ -283,7 +286,7 @@ ModuleFamilyPortal=Web sites and other frontal application
ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Valikko käsitteleville
MenuAdmin=Valikko editor
-DoNotUseInProduction=Do not use in production
+DoNotUseInProduction=Älä käytä tuotannossa
ThisIsProcessToFollow=This is steps to process:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Vaihe %s
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr nykyinen versio
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan. <br> Välilyönnit eivät ole sallittuja. <br>
-GenericMaskCodes4a=<u>Esimerkki on 99 %s on kolmannen osapuolen TheCompany tehnyt 2007-01-31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Esimerkki kolmannen osapuolen luotu 2007-03-01:</u> <br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask.
ServerAvailableOnIPOrPort=Server on saatavilla <b>osoitteessa %s satama %s</b>
ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä <b>osoitteessa %s satama %s</b>
@@ -367,21 +373,23 @@ String=String
TextLong=Long text
Int=Integer
Float=Float
-DateAndTime=Date and hour
+DateAndTime=Päivämäärä ja tunti
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Puhelin
ExtrafieldPrice = Hinta
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Salasana
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Kenttä
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Käyttäjät & ryhmät
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Laskut ja hyvityslaskut hallinto-asiakkaille. Laskut hallinto-toimi
Module40Name=Tavarantoimittajat
Module40Desc=Toimittajien hallinta ja ostomenoista (tilaukset ja laskut)
Module42Name=Syslog
-Module42Desc=Logging tilat (syslog)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Toimitus
Module49Desc=Editors' hallinta
Module50Name=Tuotteet
@@ -499,15 +521,15 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar yhdentyminen
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
+Module520Name=Laina
Module520Desc=Management of loans
Module600Name=Ilmoitukset
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
Module700Name=Lahjoitukset
Module700Desc=Lahjoitukset hallinto
-Module770Name=Expense reports
+Module770Name=Kuluraportit
Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind tulokset valmiuksia
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-yhtiö
Module5000Desc=Avulla voit hallita useita yrityksiä
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Luoda / muuttaa tuotetta / palvelua
Permission34=Poista tuotteita / palveluita
Permission36=Vienti tuotteet / palvelut
Permission38=Vientituotteen
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Poista hankkeiden
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Tilaaminen menetelmät
DictionarySource=Alkuperä ehdotusten / tilaukset
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Yksiköt
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup tallennettu
+SetupNotSaved=Setup not saved
BackToModuleList=Palaa moduulien luetteloon
BackToDictionaryList=Palaa sanakirjat luettelo
VATManagement=Alv Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver tyyppi
SummarySystem=System Information summary
SummaryConst=Luettelo kaikista Dolibarr setup parametrit
-MenuCompanySetup=Yritys / säätiö
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard valikonhallinta
DefaultMenuSmartphoneManager=Smartphone valikonhallinta
Skin=Ihon teema
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Kirjoita viesti
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa
DefaultLanguage=Oletuskieltä käyttää (kieli-koodi)
EnableMultilangInterface=Ota monikielinen käyttöliittymä
EnableShowLogo=Show logo vasemmalla valikossa
-CompanyInfo=Yritys / säätiö tiedot
-CompanyIds=Yritys / perusta identiteettien
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Nimi
CompanyAddress=Osoite
CompanyZip=Postinumero
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Suvaitsevaisuus viive (päivinä) ennen ilmoituksen my
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Muut valikkoon rivit hallita valinnaisia parametrejä.
LogEvents=Security Audit tapahtumat
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat
SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava
LogEventDesc=Voit ottaa loki Dolibarr turvallisuus tapahtumia täältä. Järjestelmänvalvojat voivat sitten nähdä sen sisällön kautta valikosta <b>System tools - Audit.</b> Varoitus, tämä ominaisuus voi kuluttaa suuren määrän tietoa tietokannasta.
-AreaForAdminOnly=Näitä toimintoja voi käyttää <b>järjestelmänvalvojan käyttäjät</b> vain. Administrator piirteet sekä auttaa todetaan Dolibarr ovat seuraavat picto:
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat.
SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=<b>Vienti-yhteys %s-muodossa</b> on saatavilla seuraavasta linkistä: %s
##### Invoices #####
BillsSetup=Laskut moduulin asetukset
BillsNumberingModule=Laskut ja hyvityslaskut numerointiin moduuli
BillsPDFModules=Laskun asiakirjojen malleja
+PaymentsPDFModules=Payment documents models
CreditNote=Menoilmoitus
CreditNotes=Hyvityslaskuja
ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä
@@ -1302,7 +1333,7 @@ LDAPFieldCompanyExample=Esimerkki: o
LDAPFieldSid=SID
LDAPFieldSidExample=Esimerkki: objectsid
LDAPFieldEndLastSubscription=Päiväys merkintää varten
-LDAPFieldTitle=Job position
+LDAPFieldTitle=Asema
LDAPFieldTitleExample=Example: title
LDAPSetupNotComplete=LDAP-asetukset ole täydellinen (go muiden välilehdet)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=N: o ylläpitäjä tai salasana tarjotaan. LDAP pääsy on nimetön ja vain luku-tilassa.
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Tuotteet Moduuli setup
ServiceSetup=Services-moduuli asennus
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Laskun päiväys käytetty
Buy=Ostaa
Sell=Myydä
InvoiceDateUsed=Laskun päiväys käytetty
-YourCompanyDoesNotUseVAT=Yritys on määritelty saa käyttää arvonlisäveron (Home - Asetukset - Yritys / säätiö), joten ei ole mitään alv vaihtoehtoja asetukset.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Kirjanpito koodi
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset
-ClickToDialUrlDesc=Url kutsutaan kun napsautat puhelimen picto on tehty. Dans l'url, vous pouvez käytä les baliiseja <br> <b>%% 1 $ s</b> qui seerumien remplac par le tlphone de <b>l'appelbr>%%</b> 2 $ s qui seerumien remplac par le tlphone de l'appelant (le votre) <br> <b>%% 3 $ s</b> qui seerumien remplac par votre sisäänkirjoittautumissivuksesi clicktodial (dfini sur votre fiche utilisateur) <br> <b>%% 4</b> $ s qui seerumien remplac par votre mot de elähtänyt clicktodial (dfini sur votre fiche utilisateur).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Yleinen näyttöjärjestys
BankOrderES=Espanjalainen
BankOrderESDesc=Espanjan näyttöjärjestys
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-yhtiö moduulin asetukset
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index 19f6b0ce05e48533bbd5d1c581e98e79d741e722..b5757b3ccb94e5627e515c3aad758e36e3c52f6c 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Määrä maksu jäljellä:
Account=Tili
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Tuotot
Outcome=Tulos
ReportInOut=Tulot / tulokset
@@ -56,12 +56,13 @@ MenuTaxAndDividends=Veroja ja osinkoja
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Kirjanpito / Treasury alueella
NewPayment=Uusi maksu
Payments=Maksut
PaymentCustomerInvoice=Asiakas laskun maksu
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Social/fiscal veron maksu
PaymentVat=ALV-maksu
ListPayment=Luettelo maksut
ListOfCustomerPayments=Luettelo asiakkaan maksut
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta. <br> - Se perustuu maksupäivä näiden laskujen osalta <br>
-DepositsAreNotIncluded=- Talletus laskut eivät sisälly
-DepositsAreIncluded=- Talletus laskut kuuluvat
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Raportti kolmannen osapuolen IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Myynti lehdessä
DescPurchasesJournal=Ostot lehdessä
InvoiceRef=Laskun ref.
CodeNotDef=Ei määritelty
-WarningDepositsNotIncluded=Talletukset laskut eivät sisälly tähän versioon tämän kirjanpito moduulin.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang
index 36ad552631fb598ea3aff1c8b857c2be9d13916a..5c391c13b52b6cf7f2655d3071e00c625b9027a0 100644
--- a/htdocs/langs/fi_FI/cron.lang
+++ b/htdocs/langs/fi_FI/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=Ei mitään
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Poistaa käytöstä
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=Mistä
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 63489d7b0a8e721587402f260edd4781ca3bde7b..be9b66629fd278f5cc924f7da764826976da2c37 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Luominen epäonnistui file <b>' %s'.</b>
ErrorFailToRenameDir=Epäonnistui nimetä directory <b>' %s' osaksi' %s'.</b>
ErrorFailToCreateDir=Luominen epäonnistui directory <b>' %s'.</b>
ErrorFailToDeleteDir=Poistaminen ei onnistunut directory <b>' %s'.</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Tämä yhteys on jo määritelty yhteyttä tämän tyypin osalta.
ErrorCashAccountAcceptsOnlyCashMoney=Tämä pankkitili on käteistä huomioon, joten se hyväksyy maksujen tyypin käteisellä vain.
ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Jotkin vaaditut kentät eivät ole täytetty.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Luominen epäonnistui hakemiston. Tarkista, että Web-palvelin käyttäjällä on oikeudet kirjoittaa Dolibarr asiakirjat hakemistoon. Jos parametri <b>safe_mode</b> on käytössä tämän PHP, tarkista, että Dolibarr php tiedostot omistaa web-palvelimen käyttäjä (tai ryhmä).
ErrorNoMailDefinedForThisUser=Ei postia määritelty tälle käyttäjälle
ErrorFeatureNeedJavascript=Tätä ominaisuutta tarvitaan JavaScript on aktivoitu työstä. Muuta tämän setup - näyttö.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Käyttäjätili <b>%s</b> käyttää myös toteuttaa web-palvelimella ei ole lupaa, että
ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 64e62a31067cb55b99dd683e7497cb0e352fa722..daba680880299b94705e97a9e42f21eff33e02b2 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -20,11 +20,11 @@ FormatHourShortDuration=%H:%M
FormatDateTextShort=%d. %b %Y
FormatDateText=%d. %B %Y
FormatDateHourShort=%d.%m.%Y %H.%M
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p
FormatDateHourTextShort=%d. %b %Y %H.%M
FormatDateHourText=%d. %B %Y %H.%M
DatabaseConnection=Tietokantayhteys
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Tämän tyyliselle sähköpostille ei ole määritelty pohjaa
AvailableVariables=Available substitution variables
NoTranslation=Ei käännöstä
NoRecordFound=Tietueita ei löytynyt
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametri %s ei ole määritelty
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo-tiedoston ' %s' ei löytynyt
-ErrorGoToGlobalSetup=Siirry "Yritys / Fundation" setup vahvistaa tämän
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Siirry Moduuli setup vahvistaa tämän
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Failed to send mail (lähettäjä= %s, vastaanotin= %s)
ErrorFileNotUploaded=Tiedosto ei ole ladattu. Tarkista, että koko ei ylitä suurinta sallittua, että vapaata tilaa on käytettävissä levyllä ja että siellä ei ole jo tiedoston samalla nimellä tähän hakemistoon.
@@ -64,11 +64,11 @@ ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type def
ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
+NotAuthorized=Oikeutesi ei riitä tähän toimintoon
SetDate=Aseta päivä
SelectDate=Valitse päivä
SeeAlso=See also %s
-SeeHere=See here
+SeeHere=Katso täältä
Apply=Apply
BackgroundColorByDefault=Default taustaväri
FileRenamed=The file was successfully renamed
@@ -103,13 +103,13 @@ DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=Lisätietoa
TechnicalInformation=Tekniset tiedot
-TechnicalID=Technical ID
+TechnicalID=Tekninen tunniste
NotePublic=Huomautus (julkinen)
NotePrivate=Huomautus (yksityinen)
PrecisionUnitIsLimitedToXDecimals=Dolibarr oli asetettu raja tarkkuus <b>yksikköhinnat %s</b> desimaalit.
DoTest=Testi
ToFilter=Suodata
-NoFilter=No filter
+NoFilter=Ei suodatinta
WarningYouHaveAtLeastOneTaskLate=Varoitus, sinulla on ainakin yksi elementti, joka on ylittänyt toleranssi viivytystä.
yes=kyllä
Yes=Kyllä
@@ -137,7 +137,7 @@ Disable=Poistaa käytöstä
Disabled=Disabled
Add=Lisää
AddLink=Lisää linkki
-RemoveLink=Remove link
+RemoveLink=Poista linkki
AddToDraft=Add to draft
Update=Päivittää
Close=Sulje
@@ -151,8 +151,9 @@ Cancel=Peruuta
Modify=Muokkaa
Edit=Muokkaa
Validate=Vahvista
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Vahvista ja hyväksy
ToValidate=Validoida
+NotValidated=Not validated
Save=Tallenna
SaveAs=Tallenna nimellä
TestConnection=Testaa yhteys
@@ -170,7 +171,7 @@ Search=Haku
SearchOf=Haku
Valid=Voimassa
Approve=Hyväksy
-Disapprove=Disapprove
+Disapprove=Poista hyväksyntä
ReOpen=Avaa uudelleen
Upload=Lähetä tiedosto
ToLink=Linkki
@@ -183,7 +184,7 @@ User=Käyttäjä
Users=Käyttäjät
Group=Ryhmä
Groups=Ryhmät
-NoUserGroupDefined=No user group defined
+NoUserGroupDefined=Käyttäjäryhmää ei ole määritelty
Password=Salasana
PasswordRetype=Kirjoitta salasana uudelleen
NoteSomeFeaturesAreDisabled=Huomaa, että monet piirteet / modules on poistettu käytöstä tämän esittelyn.
@@ -222,20 +223,21 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Yhteys
Setup=Asetukset
Alert=Hälytys
+MenuWarnings=Vahtipalvelu
Previous=Edellinen
Next=Seuraava
Cards=Kortit
Card=Kortti
Now=Nyt
-HourStart=Start hour
+HourStart=Aloitus tunti
Date=Päivä
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
+DateAndHour=Päivämäärä ja tunti
+DateToday=Päivämäärä tänään
+DateReference=Viite päivämäärä
DateStart=Aloituspäivämäärä
DateEnd=Lopetuspäivä
DateCreation=Luotu
-DateCreationShort=Creat. date
+DateCreationShort=Luonti päivämäärä
DateModification=Muokattu
DateModificationShort=Muokattu
DateLastModification=Latest modification date
@@ -251,8 +253,8 @@ DateRequest=Pyydetty
DateProcess=Käsitelty
DateBuild=Raportti rakentaa päivämäärä
DatePayment=Maksupäivä
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
+DateApprove=Hyväksytään päivämäärä
+DateApprove2=Hyväksytään päivämäärä (toinen hyväksyntä)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
@@ -280,7 +282,7 @@ days=päivää
Hours=Tuntia
Minutes=Minuuttia
Seconds=Sekuntia
-Weeks=Weeks
+Weeks=Viikkoa
Today=Tänään
Yesterday=Eilen
Tomorrow=Huomenna
@@ -308,13 +310,14 @@ Copy=Kopioi
Paste=Liitä
Default=Oletus
DefaultValue=Oletusarvo
+DefaultValues=Default values
Price=Hinta
UnitPrice=Yksikköhinta
UnitPriceHT=Yksikköhinta (netto)
UnitPriceTTC=Yksikköhinta
PriceU=UP
PriceUHT=UP (netto)
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (valuutta)
PriceUTTC=U.P. (inc. tax)
Amount=Määrä
AmountInvoice=Laskun summa
@@ -327,9 +330,9 @@ AmountVAT=Verot
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAmountHT=Summa (veroton), alkuperäisessä valuutassa
+MulticurrencyAmountTTC=Summa (verollinen), alkuperäisessä valuutassa
+MulticurrencyAmountVAT=Veron määrä, alkuperäinen valuutta
AmountLT1=Verot 2
AmountLT2=Verot 3
AmountLT1ES=Määrä RE
@@ -341,7 +344,7 @@ Percentage=Prosenttia
Total=Yhteensä
SubTotal=Välisumma
TotalHTShort=Yhteensä (netto)
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Yhteensä (veroton valuutassa)
TotalTTCShort=Yhteensä (sis. alv)
TotalHT=Yhteensä (ilman veroja)
TotalHTforthispage=Yhteensä (veroton) tällä sivulla
@@ -356,24 +359,25 @@ TotalLT2ES=Yhteensä IRPF
HT=Veroton
TTC=Sis. alv
VAT=Alv
-VATs=Sales taxes
+VATs=Myyntiverot
LT1ES=RE
LT2ES=IRPF
VATRate=Veroaste
Average=Keskimääräinen
Sum=Sum
Delta=Delta
-Module=Moduuli
+Module=Module/Application
+Modules=Modules/Applications
Option=Vaihtoehto
List=Luettelo
FullList=Täydellinen luettelo
Statistics=Tilastot
OtherStatistics=Muut tilastot
Status=Tila
-Favorite=Favorite
+Favorite=Suosikki
ShortInfo=Info.
Ref=Viite
-ExternalRef=Ref. extern
+ExternalRef=Ulkoinen viite
RefSupplier=Toimittajan viite
RefPayment=Maksun viite
CommercialProposalsShort=Kaupalliset ehdotukset
@@ -384,19 +388,19 @@ ActionsToDoShort=Tehtävät
ActionsDoneShort=Valmis
ActionNotApplicable=Ei sovelleta
ActionRunningNotStarted=Aloitetaan
-ActionRunningShort=In progress
+ActionRunningShort=Käsittelyssä
ActionDoneShort=Päättetty
ActionUncomplete=Uncomplete
-CompanyFoundation=Yritys / säätiö
+CompanyFoundation=Company/Organisation
ContactsForCompany=Sidosryhmien yhteystiedot
ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet
AddressesForCompany=Sidosryhmien osoitteet
ActionsOnCompany=Sidosryhmien tapahtumat
ActionsOnMember=Jäsenen tapahtumat
NActionsLate=%s myöhässä
-RequestAlreadyDone=Request already recorded
+RequestAlreadyDone=Pyyntö on jo rekisteröity
Filter=Suodata
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=Hakuperuste '<strong>%s</strong>' kentistä %s
RemoveFilter=Poista suodatin
ChartGenerated=Luo kuvio
ChartNotGenerated=Kuviota ei ole luotu
@@ -405,13 +409,14 @@ Generate=Luo
Duration=Kesto
TotalDuration=Kokonaiskesto
Summary=Yhteenveto
-DolibarrStateBoard=Tilastot
-DolibarrWorkBoard=Työtehtäväpöytä
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Saatavissa
NotYetAvailable=Ei vielä saatavilla
NotAvailable=Ei saatavilla
-Categories=Tags/categories
-Category=Tag/category
+Categories=Tagit/luokat
+Category=Tagi/luokka
By=Mennessä
From=Mistä
to=on
@@ -423,8 +428,8 @@ OtherInformations=Muut tiedot
Quantity=Määrä
Qty=Kpl
ChangedBy=Muuttanut
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
+ApprovedBy=Hyväksynyt
+ApprovedBy2=Hyväksynyt (toinen hyväksyntä)
Approved=Hyväksytty
Refused=Refused
ReCalculate=Laske uudelleen
@@ -434,7 +439,7 @@ Reportings=Raportointi
Draft=Vedos
Drafts=Vedokset
Validated=Vahvistetut
-Opened=Avattu
+Opened=Avoinna
New=Uusi
Discount=Alennus
Unknown=Tuntematon
@@ -442,7 +447,7 @@ General=Yleiset
Size=Koko
Received=Vastaanotetut
Paid=Maksetut
-Topic=Subject
+Topic=Aihe
ByCompanies=Sidosryhmittäin
ByUsers=Käyttäjittäin
Links=Linkit
@@ -453,6 +458,7 @@ NextStep=Seuraava askel
Datas=Tiedot
None=Ei mitään
NoneF=Ei mitään
+NoneOrSeveral=None or several
Late=Myöhässä
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Kuva
@@ -520,7 +526,7 @@ ReportName=Raportin nimi
ReportPeriod=Raportointikausi
ReportDescription=Kuvaus
Report=Raportti
-Keyword=Keyword
+Keyword=Avainsana
Origin=Origin
Legend=Legend
Fill=Täytä
@@ -538,13 +544,13 @@ NbOfThirdParties=Sidosryhmien määrä
NbOfLines=Rivien määrä
NbOfObjects=Kohteiden määrä
NbOfObjectReferers=Number of related items
-Referers=Related items
+Referers=Liittyvät tuotteet
TotalQuantity=Kokonaismäärä
DateFromTo=Kohteesta %s %s
DateFrom=Kohteesta %s
DateUntil=Vasta %s
Check=Shekki
-Uncheck=Uncheck
+Uncheck=Poista valinta
Internal=Sisäinen
External=Ulkoinen
Internals=Sisäinen
@@ -573,8 +579,8 @@ Priority=Prioriteetti
SendByMail=Lähetä sähköpostilla
MailSentBy=Sähköpostin lähetti
TextUsedInTheMessageBody=Sähköpostiviesti
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
+SendAcknowledgementByMail=Lähetä vahvistussähköposti
+EMail=Sähköposti
NoEMail=Ei sähköpostia
Email=Email
NoMobilePhone=Ei matkapuhelinta
@@ -589,11 +595,11 @@ ValueIsValid=Arvo on voimassa
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Tietue muunnettu onnistuneesti
-RecordsModified=%s record modified
+RecordsModified=%s tietue muokattu
RecordsDeleted=%s record deleted
AutomaticCode=Automaattinen koodi
FeatureDisabled=Ominaisuus pois päältä
-MoveBox=Move widget
+MoveBox=Siirrä widget
Offered=Tarjottu
NotEnoughPermissions=Sinulla ei ole lupaa tätä toimintaa varten
SessionName=Istunnon nimi
@@ -606,8 +612,9 @@ PartialWoman=Osittainen
TotalWoman=Yhteensä
NeverReceived=Ei ole saapunut
Canceled=Peruutettu
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=Oletusarvon uudelle luotavalle tietueelle voi määrittää modulin asetuksista
Color=Väri
Documents=Linkitettyjä tiedostoja
Documents2=Asiakirjat
@@ -642,6 +649,7 @@ FreeLineOfType=Ilmaisen pääsyn tyyppi
CloneMainAttributes=Klooni objekti sen tärkeimmät attribuutit
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Näytä sivu tulostaa päävalikkoon alue
MenuManager=Valikkomanageri
WarningYouAreInMaintenanceMode=Varoitus, olet ylläpitotilassa, joten vain kirjautunut <b>%s</b> saa käyttää hakemuksen tällä hetkellä.
@@ -682,7 +690,7 @@ LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Luo luonnos
-SetToDraft=Back to draft
+SetToDraft=Palaa luonnokseen
ClickToEdit=Klikkaa muokataksesi
ObjectDeleted=Kohde %s poistettu
ByCountry=Maittain
@@ -701,41 +709,42 @@ ModulesSystemTools=Moduuli työkalut
Test=Testi
Element=Osa
NoPhotoYet=Ei kuvaa saatavilla vielä
-Dashboard=Dashboard
+Dashboard=Kojelauta
MyDashboard=My dashboard
-Deductible=Deductible
-from=from
+Deductible=Omavastuu
+from=mistä
toward=eteenpäin
Access=Käyttöoikeus
-SelectAction=Select action
+SelectAction=Valitse toiminto
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Käytä Ctrl+C kopioisaksesi leikepöydälle
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Alkuperäinen tiedostonimi
SetDemandReason=Aseta lähde
SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
+AccountCurrency=Tilin valuutta
ViewPrivateNote=Katso huomiot
XMoreLines=%s rivi(ä) piilossa
PublicUrl=Julkinen URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
+AddBox=Lisää laatikko
+SelectElementAndClick=Select an element and click %s
+PrintFile=Tulosta tiedostoon %s
+ShowTransaction=Näytä pankkitilin kirjaus
+GoIntoSetupToChangeLogo=Vaihtaaksesi logoa mene Home - Setup - Company tai Home - Setup - Display poistaaksesi
+Deny=Kiellä
+Denied=Kielletty
ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Gender=Sukupuoli
+Genderman=Mies
+Genderwoman=Nainen
ViewList=Näytä lista
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
+Mandatory=Pakollinen
+Hello=Terve
+Sincerely=Vilpittömästi
DeleteLine=Poista rivi
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+ConfirmDeleteLine=Halutako varmasti poistaa tämän rivin?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Kalenteri
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Maanantai
Tuesday=Tiistai
@@ -789,33 +807,31 @@ ShortThursday=TO
ShortFriday=PE
ShortSaturday=LA
ShortSunday=SU
-SelectMailModel=Select email template
-SetRef=Set ref
+SelectMailModel=Valitse sähköpostipohja
+SetRef=Aseta viite
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
+Select2NotFound=Tuloksia ei löytynyt
+Select2Enter=Syötä
Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
+Select2MoreCharacters=tai lisää merkkejä
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
+Select2LoadingMoreResults=Lataa lisää tuloksia...
+Select2SearchInProgress=Haku käynnissä...
+SearchIntoThirdparties=Sidosryhmät
SearchIntoContacts=Yhteystiedot
SearchIntoMembers=Jäsenet
SearchIntoUsers=Käyttäjät
-SearchIntoProductsOrServices=Products or services
+SearchIntoProductsOrServices=Tuotteet tai palvelut
SearchIntoProjects=Projektit
SearchIntoTasks=Tehtävät
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
+SearchIntoCustomerInvoices=Asiakkaiden laskut
+SearchIntoSupplierInvoices=Tavarantoimittajan laskut
+SearchIntoCustomerOrders=Asiakkaan tilaukset
+SearchIntoSupplierOrders=Tavarantoimittajien tilaukset
+SearchIntoCustomerProposals=Tarjoukset asiakkaille
+SearchIntoSupplierProposals=Tavarantoimittajan tarjoukset
SearchIntoInterventions=Interventions
SearchIntoContracts=Sopimukset
SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
+SearchIntoExpenseReports=Kuluraportit
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index 2acdf6fedf9a687b1a62d360a3508fbaecdc158d..770c17025530d20f4842e0bee9c883ec4cf0a6f5 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Päiväys syntyvyyden
BirthdayAlertOn=syntymäpäivä hälytys aktiivinen
BirthdayAlertOff=syntymäpäivä varoituskynnysten inaktiivinen
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Validate interventioelimen
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Tämä on <b>testi</b> postitse (sana testi on lihavoitu)
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> on tietojen mukaan kolmannen osapuolen maassa. <br> Esimerkiksi <b>maa %s,</b> se <b>koodi %s.</b>
DolibarrDemo=Dolibarr ERP / CRM-demo
-StatsByNumberOfUnits=Statistics in kappalemäärä
-StatsByNumberOfEntities=Tilastot määrän yhteisöistä
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Väliintulo %s validoitava
EMailTextInvoiceValidated=Lasku %s validoitava
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 2a82b3eda86514fb5a5056f564d93f118ebf49a1..6ceeb06834d1858c6427e5f7407631b8abe5bed5 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Yhteiset hanke
PrivateProject=Hankkeen yhteystiedot
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Kaikki hankkeet
MyProjectsDesc=Tämä näkemys on vain hankkeisiin olet yhteyshenkilö (mikä on tyyppi).
ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjä
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Uusi projekti
AddProject=Create project
DeleteAProject=Poista hanke
DeleteATask=Poista tehtävä
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Näytä hankkeen
SetProject=Aseta hankkeen
NoProject=Ei hanke määritellään
NbOfProjects=Nb hankkeiden
+NbOfTasks=Nb of tasks
TimeSpent=Käytetty aika
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Käyttäjä
TaskTimeNote=Huomautus
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=Uusi käytetty aika
+NewTimeSpent=Käytetty aika
MyTimeSpent=Oma käytetty aika
Tasks=Tehtävät
Task=Tehtävä
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=Uusi tehtävä
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Toiminto
Activities=Tehtävät / toiminnot
MyActivities=Omat tehtävät / toiminnot
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Luettelo sopimukset hankkeeseen liittyvät
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Hankkeen yhteystiedot
ActionsOnProject=Toimien hanketta
YouAreNotContactOfProject=Et ole kosketuksissa tämän yksityisen hankkeen
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Poista käytetty aika
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resurssit
ProjectsDedicatedToThisThirdParty=Hankkeet omistettu tälle kolmannelle
NoTasks=Ei tehtävät hankkeen
LinkedToAnotherCompany=Liittyy muihin kolmannen osapuolen
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Käytetty aika on tyhjä
ThisWillAlsoRemoveTasks=Tämä toiminto poistaa myös kaikki tehtävät projektin <b>(%s</b> tehtävät tällä hetkellä) ja kaikki panokset käytetty aika.
IfNeedToUseOhterObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka kuuluvat toiselle kolmannelle osapuolelle, on liityttävä hankkeeseen luoda, pitää tämä tyhjä saada hanke on multi kolmansille osapuolille.
@@ -155,33 +163,38 @@ DocumentModelBeluga=Project template for linked objects overview
DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload
-ProjectReferers=Related items
+ProjectReferers=Liittyvät tuotteet
ProjectMustBeValidatedFirst=Project must be validated first
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
index 126e5734e28987493b6d7208889afdf250eba4f7..41573176250634fafa93c2a51dbe4e11f2e1843e 100644
--- a/htdocs/langs/fr_BE/accountancy.lang
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -3,13 +3,9 @@ ConfigAccountingExpert=Configuration du module de compta expert
Processing=Exécution
Lineofinvoice=Lignes de facture
Doctype=Type de document
-AccountingCategory=Accounting category
ThirdPartyAccount=Compte tiers
ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps
Pcgtype=Classe du compte
-Pcgsubtype=Sous-classe du compte
TotalMarge=Marge de ventes totale
Selectmodelcsv=Sélectionnez un modèle d'export
Modelcsv_normal=Export classique
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index 91e1c3091f9bb083862ac64dadaad6a5d97dc6b5..a994014f061f9405f99e37e130f5f60cbe37869e 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -1,1665 +1,29 @@
# Dolibarr language file - Source file is en_US - admin
Foundation=Fondation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
VersionExperimental=Expérimentale
-VersionDevelopment=Développement
-VersionUnknown=Inconnue
VersionRecommanded=Recommandée
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
SessionId=ID de session
SessionSaveHandler=Gestionnaire de sessions
-SessionSavePath=Storage session localization
PurgeSessions=Nettoyage des sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=Le gestionnaire de sessions configuré dans votre PHP ne permet pas de faire la liste des sessions existantes.
LockNewSessions=Bloquer les nouvelles connexions
ConfirmLockNewSessions=Êtes-vous certain de vouloir restreindre toute nouvelle connexion à vous seul? Seul l'utilisateur <b>%s</b> pourra se connecter après cela.
UnlockNewSessions=Éliminer le blocage des connexions
-YourSession=Votre session
-Sessions=Sessions utilisateurs
WebUserGroup=Utilisateur/groupe du serveur web
NoSessionFound=Votre configuration PHP ne semble pas permettre de faire une liste des sessions actives. Le répertoire utilisé pour stocker les sessions (<b>%s</b>) pourrait être protégé (par exemple, par des permissions du système d'exploitation ou par la directive PHP open_basedir).
DBStoringCharset=Codification de caractères de base de données pour stocker les données
DBSortingCharset=Codification de caractères de base de données pour trier les données
WarningModuleNotActive=Le module <b>%s</b> doit être activé
WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules.
-DolibarrSetup=Installation ou mise à jour de Dolibarr
-InternalUser=Utilisateur interne
-ExternalUser=Utilisateur externe
-InternalUsers=Utilisateurs internes
-ExternalUsers=Utilisateurs externes
-GUISetup=Affichage
SetupArea=Zone de configuration
FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration)
IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
RemoveLock=Supprimez le fichier <b>%s</b> s'il existe pour autoriser l'utilisation de l'outil de mise à jour.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Comptabilité
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
Module20Name=Propales
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
Module30Name=Factures
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Comptabilité
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
DictionaryPaymentConditions=Conditions de paiement
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Note de crédit
-CreditNotes=Notes de crédit
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
SuppliersPayment=Paiements fournisseurs
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Paramètres globaux
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
Target=Objectif
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/fr_BE/cashdesk.lang b/htdocs/langs/fr_BE/cashdesk.lang
deleted file mode 100644
index c3ca13bf3856a66389771d6558c9f854d0b3f29f..0000000000000000000000000000000000000000
--- a/htdocs/langs/fr_BE/cashdesk.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cashdesk
-BankToPay=Account for payment
diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang
index 65941809b4ba9b52ba4c96e8b5160d8f75f34102..b23a0e13878f043ee66d51f95b9a42281f907ee9 100644
--- a/htdocs/langs/fr_BE/main.lang
+++ b/htdocs/langs/fr_BE/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -23,799 +19,10 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Erreur
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
Update=Mise à jour
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Valider
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
DateStart=Date de début
DateEnd=Date de fin
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Montant
-AmountInvoice=Invoice amount
AmountPayment=Montant de paiement
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=Liste
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approuvé
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
Discount=Ristourne
Unknown=Inconnue
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
Check=Chèque
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Carte de crédit
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Ligne
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=Vue liste
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendrier
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang
index 50f9b46c36b44f56b760c63be796045e7e5a4f3b..54ac9970ec160825b770295086ebfe44e419a769 100644
--- a/htdocs/langs/fr_CA/accountancy.lang
+++ b/htdocs/langs/fr_CA/accountancy.lang
@@ -3,20 +3,156 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export
ACCOUNTING_EXPORT_DATE=Format de date pour le fichier export
ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec compte global
+ACCOUNTING_EXPORT_LABEL=Exporter l'étiquette
+ACCOUNTING_EXPORT_AMOUNT=Montant de l'exportation
+ACCOUNTING_EXPORT_DEVISE=Exporter la monnaie
Selectformat=Sélectionner le format de date pour le fichier
ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier
+DefaultForService=Par défaut pour le service
+DefaultForProduct=Défaut pour le produit
+CantSuggest=Ne peut pas suggérer
+AccountancySetupDoneFromAccountancyMenu=La plupart de la configuration de la comptabilité se fait à partir du menu %s
+CurrentDedicatedAccountingAccount=Compte dédié actuel
+AssignDedicatedAccountingAccount=Nouveau compte à attribuer
+InvoiceLabel=Etiquette de facture
+OverviewOfAmountOfLinesNotBound=Aperçu du montant des lignes non liées au compte comptable
+OverviewOfAmountOfLinesBound=Vue d'ensemble du montant des lignes déjà liées au compte comptable
+DeleteCptCategory=Supprimer le compte comptable du groupe
+ConfirmDeleteCptCategory=Êtes-vous sûr de vouloir supprimer ce compte comptable du groupe de compte comptable?
+AccountancyArea=Zone de comptabilité
+AccountancyAreaDescActionOnce=Les actions suivantes sont généralement exécutées une seule fois, ou une fois par an ...
+AccountancyAreaDescActionOnceBis=Les étapes suivantes devraient être faites pour vous faire gagner du temps en vous suggérant le bon compte comptable par défaut lors de la journalisation (écriture dans Journals et le grand livre)
+AccountancyAreaDescActionFreq=Les actions suivantes sont généralement exécutées chaque mois, semaine ou jour pour de très grandes entreprises ...
+AccountancyAreaDescJournalSetup=STEP %s: Créez ou vérifiez le contenu de votre liste de journal à partir du menu %s
+AccountancyAreaDescChartModel=Étape %s: Créez un modèle de tableau de compte à partir du menu %s
+AccountancyAreaDescChart=STEP %s: créez ou vérifiez le contenu de votre tableau de compte à partir du menu %s
+AccountancyAreaDescVat=STEP %s: définissez les comptes comptables pour chaque taux de TVA. Pour cela, utilisez l'entrée de menu %s.
+AccountancyAreaDescExpenseReport=STEP %s: définissez les comptes comptables par défaut pour chaque type de rapport de dépenses. Pour cela, utilisez l'entrée de menu %s.
+AccountancyAreaDescSal=Étape %s: définissez les comptes comptables par défaut pour le paiement des salaires. Pour cela, utilisez l'entrée de menu %s.
+AccountancyAreaDescContrib=Étape %s: définissez les comptes comptables par défaut pour les dépenses spéciales (taxes diverses). Pour cela, utilisez l'entrée de menu %s.
+AccountancyAreaDescDonation=Étape %s: définissez les comptes comptables par défaut pour le don. Pour cela, utilisez l'entrée de menu %s.
+AccountancyAreaDescMisc=STEP %s: définissez les comptes comptables par défaut pour les transactions diverses. Pour cela, utilisez l'entrée de menu %s.
+AccountancyAreaDescLoan=Étape %s: définissez les comptes comptables par défaut pour les prêts. Pour cela, utilisez l'entrée de menu %s.
+AccountancyAreaDescBank=ÉTAPE %s: définissez les comptes comptables de chaque banque et compte financier. Pour cela, passez la carte de chaque compte financier. Vous pouvez commencer à partir de la page %s.
+AccountancyAreaDescProd=STEP %s: définissez les comptes comptables sur vos produits / services. Pour cela, utilisez l'entrée de menu %s.
+AccountancyAreaDescBind=STEP %s: vérifiez la liaison entre les lignes %s existantes et le compte comptable est effectué, de sorte que l'application pourra publier des transactions dans Ledger en un seul clic. Compléter les liaisons manquantes. Pour cela, utilisez l'entrée de menu %s.
+AccountancyAreaDescWriteRecords=Étape %s: Écrivez des transactions dans le Ledger. Pour cela, accédez au menu <strong>%s</strong>, et cliquez sur le bouton <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Ajoutez ou modifiez des transactions existantes et générez des rapports et des exportations.
+AccountancyAreaDescClosePeriod=STEP %s: période de fermeture afin que nous ne puissions faire aucune modification dans un futur.
+Selectchartofaccounts=Sélectionnez le plan des comptes actif
+SubledgerAccount=Compte Subledger
+subledger_account=Compte Subledger
+ShowAccountingJournal=Afficher le journal comptable
+AccountAccountingSuggest=Compte comptable suggéré
+MenuVatAccounts=Comptes Vat
+MenuTaxAccounts=Comptes d'impôts
+MenuExpenseReportAccounts=Comptes de comptes de dépenses
+MenuLoanAccounts=Comptes de prêts
+MenuProductsAccounts=Comptes de produits
+Ventilation=Reliure aux comptes
+CustomersVentilation=Contrat de facture client
+SuppliersVentilation=Reliure de la facture du fournisseur
+ExpenseReportsVentilation=Rapport de dépenses liant
+CreateMvts=Créer une nouvelle transaction
+WriteBookKeeping=Journalize les transactions dans Ledger
+Bookkeeping=Grand livre
AccountBalance=Solde du compte
CAHTF=Total achats fournisseur avant taxes
+TotalExpenseReport=Rapport de dépenses totales
+InvoiceLines=Lignes des factures pour lier
+InvoiceLinesDone=Lignes liées aux factures
+ExpenseReportLines=Lignes des rapports de dépenses pour lier
+ExpenseReportLinesDone=Lignes liées aux rapports de dépenses
+IntoAccount=Lier avec le compte comptable
+EndProcessing=Processus terminé.
+LineOfExpenseReport=Ligne de rapport de dépenses
+NoAccountSelected=Aucun compte comptable sélectionné
+VentilatedinAccount=Lié avec succès au compte comptable
+XLineSuccessfullyBinded=%s produits / services liés avec succès à un compte comptable
+XLineFailedToBeBinded=%s produits / services n'étaient liés à aucun compte comptable
+ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à lier affichés par page (maximum recommandé: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencez le tri de la page "Reliure à faire" par les éléments les plus récents
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencez le tri de la page "Reliure faite" par les éléments les plus récents
+ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits et services dans les listes après les caractères X (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer le formulaire de description de compte de produits et services dans les listes après x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes comptables généraux (Si vous définissez la valeur à 6 ici, le compte '706' apparaîtra comme '706000' à l'écran)
+ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables tiers (Si vous définissez la valeur à 6 ici, le compte '401' apparaîtra comme '401000' à l'écran)
+ACCOUNTING_MANAGE_ZERO=Autoriser à gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire par certains pays (comme la suisse). Si vous êtes désactivé (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter zéro virtuel.
+BANK_DISABLE_DIRECT_INPUT=Désactiver l'enregistrement direct de la transaction dans le compte bancaire
ACCOUNTING_EXPENSEREPORT_JOURNAL=Note de frais
-AccountingCategory=Accounting category
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable du transfert
+DONATION_ACCOUNTINGACCOUNT=Compte comptable pour enregistrer des dons
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (utilisé si non défini dans la fiche de service)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (utilisé si non défini dans la fiche de service)
+GroupByAccountAccounting=Groupe par compte comptable
+NotMatch=Pas encore défini
+DeleteMvt=Effacer les lignes du grand livre
+ConfirmDeleteMvt=Cela supprimera toutes les lignes du Ledger pour l'année et / ou d'un journal spécifique. Au moins un critère est requis.
+ConfirmDeleteMvtPartial=Cela supprimera les lignes sélectionnées du Ledger
+DelBookKeeping=Supprimer l'enregistrement du Ledger
FinanceJournal=Journal des finances
+ExpenseReportsJournal=Journal des rapports de dépenses
DescFinanceJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t
+DescJournalOnlyBindedVisible=Il s'agit d'une vue d'ensemble qui est liée au compte de comptabilité des produits / services et peut être enregistrée dans le Ledger.
+VATAccountNotDefined=Compte pour la TVA non définie
+ThirdpartyAccountNotDefined=Compte pour un tiers non défini
+ProductAccountNotDefined=Compte pour produit non défini
+FeeAccountNotDefined=Compte pour frais non définis
+BankAccountNotDefined=Compte pour banque non défini
+NumMvts=Nombre de transactions
+AddCompteFromBK=Ajouter des comptes comptables au groupe
+ReportThirdParty=Liste du compte tiers
+DescThirdPartyReport=Consultez ici la liste des clients et fournisseurs tiers et leurs comptes comptables
TotalVente=Chiffre d'affaires total avant taxes
+DescVentilCustomer=Consultez ici la liste des lignes de facture client liées (ou non) à un compte comptable produit
+DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou des services prédéfinis et que vous définissez le numéro de compte sur la carte produit / service, l'application pourra établir toute la liaison entre vos lignes de facturation et le compte comptable de votre plan comptable, juste en Un clic avec le bouton <strong>"%s"</strong>. Si le compte n'a pas été défini sur les cartes produit / service ou si vous avez encore certaines lignes qui ne sont liées à aucun compte, vous devrez effectuer une liaison manuelle à partir du menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consultez ici la liste des lignes clients des factures et leur compte comptable produit
+DescVentilTodoCustomer=Lier les lignes de facture qui ne sont pas déjà liées avec un compte de comptabilité de produit
+ChangeAccount=Modifiez le compte comptable produit / service pour les lignes sélectionnées avec le compte comptable suivant:
+DescVentilSupplier=Consultez la liste des lignes de facturation fournisseur liées ou non liées à un compte comptable produit
DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur et leur compte comptable
+DescVentilTodoExpenseReport=Les lignes de rapport de frais de liaison ne sont pas déjà liées à un compte comptable
+DescVentilExpenseReport=Consultez ici la liste des lignes de rapport de dépenses liées (ou non) à un compte comptable de frais
+DescVentilExpenseReportMore=Si vous configurez un compte comptable sur le type de lignes de rapport de dépenses, l'application sera en mesure d'établir toute la liaison entre vos lignes de rapport de dépenses et le compte comptable de votre plan comptable, en un clic avec le bouton <strong>"%s"</strong>. Si le compte n'a pas été défini sur le dictionnaire des tarifs ou si vous avez encore certaines lignes qui ne sont liées à aucun compte, vous devrez effectuer une liaison manuelle à partir du menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consultez ici la liste des rapports des lignes de dépenses et de leurs comptes comptables
+AutomaticBindingDone=Liaison automatique effectuée
MvtNotCorrectlyBalanced=Le mouvement n'est pas correctement équilibré. Crédit = %s. Débit = %s
+FicheVentilation=Carte de reliure
+GeneralLedgerIsWritten=Les transactions sont écrites dans le Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Certaines transactions n'ont pas pu être envoyées. S'il n'y a pas d'autre message d'erreur, c'est probablement parce qu'ils ont déjà été envoyés.
+NoNewRecordSaved=Aucun nouveau disque expédié
+ChangeBinding=Changer la liaison
+ApplyMassCategories=Appliquer des catégories de masse
+AddAccountFromBookKeepingWithNoCategories=Ajouter un compte déjà utilisé sans catégories
+CategoryDeleted=La catégorie pour le compte comptable a été supprimée
+AccountingJournals=Revues comptables
+ShowAccoutingJournal=Afficher le journal comptable
+AccountingJournalType1=Diverses opérations
+AccountingJournalType9=A-nouveau
+ErrorAccountingJournalIsAlreadyUse=Ce journal est déjà utilisé
+Modelcsv_CEGID=Export vers CEGID Expert Comptabilité
+Modelcsv_COALA=Exporter vers Sage Coala
+Modelcsv_bob50=Exporter vers Sage BOB 50
+Modelcsv_ciel=Exporter vers Sage Ciel Compta ou Compta Evolution
+Modelcsv_quadratus=Exporter vers Quadratus QuadraCompta
+Modelcsv_ebp=Exporter vers EBP
+Modelcsv_cogilog=Exporter vers Cogilog
+Modelcsv_agiris=Export vers Agiris (test)
+ChartofaccountsId=Carte comptable Id
InitAccountancy=Compabilité initiale
+InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui n'a pas de compte comptable défini pour les ventes et les achats.
+DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour lier l'historique des transactions sur les salaires de paiement, le don, les taxes et la TVA lorsque aucun compte comptable spécifique n'a été défini.
OptionModeProductSell=Mode de ventes
OptionModeProductBuy=Mode d'achats
+OptionModeProductSellDesc=Afficher tous les produits avec compte comptable pour les ventes.
+OptionModeProductBuyDesc=Afficher tous les produits avec compte comptable pour les achats.
+CleanFixHistory=Supprimer le code de comptabilité des lignes qui n'existent pas dans les tableaux de compte
+CleanHistory=Réinitialiser toutes les liaisons pour l'année sélectionnée
+ValueNotIntoChartOfAccount=Cette valeur du compte comptable n'existe pas dans le tableau de compte
Range=Gamme de compte comptable
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+SomeMandatoryStepsOfSetupWereNotDone=Certaines étapes obligatoires de configuration n'ont pas été effectuées, veuillez les compléter
+ErrorNoAccountingCategoryForThisCountry=Aucun groupe de compte disponible pour le pays %s (Voir Home - Setup - Dictionaries)
+ExportNotSupported=Le format d'exportation configuré n'est pas pris en charge dans cette page
+BookeppingLineAlreayExists=Des lignes existant déjà dans la bibliothèque
+NoJournalDefined=Aucun journal n'a défini
+WarningReportNotReliable=Avertissement, ce rapport n'est pas basé sur le Ledger, donc ne contient pas de transaction modifiée manuellement dans le Ledger. Il sera remplacé par un rapport plus complet dans une prochaine version.
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index d1e0a9f5bc6bcaba68950d36f11998f8c23eed00..29fd8a5e339e53de5ba43b5952f535d585814123 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -1,1597 +1,347 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Association
-Version=Version
-VersionProgram=Version programmes
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Expérimental
-VersionDevelopment=Développement
-VersionUnknown=Inconnue
-VersionRecommanded=Recommandé
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Fichiers manquants
+VersionLastInstall=Version d'installation initiale
+VersionLastUpgrade=Dernière mise à jour de la version
+FileCheck=Vérificateur d'intégrité des fichiers
+FileCheckDesc=Cet outil vous permet de vérifier l'intégrité des fichiers et la configuration de votre application, en comparant chaque fichier avec les officiels. La valeur de certaines constantes d'installation peut également être vérifiée. Vous pouvez utiliser cet outil pour détecter si certains fichiers ont été modifiés par un pirate informatique par exemple.
+FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers est strictement conforme à la référence.
+FileIntegrityIsOkButFilesWereAdded=La vérification de l'intégrité des fichiers s'est écoulée, mais certains nouveaux fichiers ont été ajoutés.
+FileIntegritySomeFilesWereRemovedOrModified=La vérification de l'intégrité des fichiers a échoué. Certains fichiers ont été modifiés, supprimés ou ajoutés.
+GlobalChecksum=Somme de contrôle globale
+MakeIntegrityAnalysisFrom=Effectuer une analyse d'intégrité des fichiers d'application de
+LocalSignature=Signature locale intégrée (moins fiable)
+RemoteSignature=Signature distante distante (plus fiable)
FilesUpdated=Mettre à jour les fichiers
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=ID Session
-SessionSaveHandler=Modalité de sauvegarde des sessions
-SessionSavePath=Emplacement de sauvegarde sessions
-PurgeSessions=Purge des sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Le gestionnaire de session configuré pour votre PHP ne permet pas de lister les sessions en cours
-LockNewSessions=Bloquer nouvelles connexions
-ConfirmLockNewSessions=Êtes-vous sûr de vouloir restreindre l'accès Dolibarr à votre utilisateur. Seul l'utilisateur <b>%s</b> pourra se connecter après cela.
-UnlockNewSessions=Lever blocage des connexions
-YourSession=Votre session
-Sessions=Sessions utilisateurs
-WebUserGroup=Serveur web utilisateur/groupe
-NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (<b>%s</b>) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose).
-DBStoringCharset=Encodage base pour stockage données
-DBSortingCharset=Encodage base pour tri données
-WarningModuleNotActive=Le module <b>%s</b> doit être activé pour utiliser cette fonction.
-WarningOnlyPermissionOfActivatedModules=Attention, seules les permissions en rapport avec les modules activés sont affichées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules.
-DolibarrSetup=Installation ou mise à jour de Dolibarr
-InternalUser=Utilisateur interne
-ExternalUser=Utilisateur externe
-InternalUsers=Utilisateurs internes
-ExternalUsers=Utilisateurs externes
-GUISetup=Affichage
-SetupArea=Espace de configuration
-FormToTestFileUploadForm=Formulaire de test d'envoi de fichier (selon options choisies)
-IfModuleEnabled=Rem: oui est effectif uniquement si le module <b>%s</b> est activé
-RemoveLock=Effacer le fichier <b>%s</b> s'il existe afin d'autoriser l'outil de mise à jour.
-RestoreLock=Replacer un fichier <b>%s</b> en ne donnant que les droits de lecture sur ce fichier afin d'interdire à nouveau les mises à jour.
-SecuritySetup=Configuration de la sécurité
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Erreur, ce module requiert une version %s ou supérieure de PHP
-ErrorModuleRequireDolibarrVersion=Erreur, ce module requiert une version %s ou supérieure de Dolibarr
-ErrorDecimalLargerThanAreForbidden=Erreur, les précisions supérieures à <b>%s</b> ne sont pas prises en charge.
-DictionarySetup=Dictionnaires
-Dictionary=Dictionnaires
-ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements
-ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0
-DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text).
-UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
-UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s
-NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=Javascript désactivé
-UsePreviewTabs=Afficher les onglets "Aperçu"
-ShowPreview=Afficher aperçu
-PreviewNotAvailable=Aperçu non disponible
-ThemeCurrentlyActive=Thème actif actuellement
-CurrentTimeZone=Fuseau horaire PHP (serveur)
-MySQLTimeZone=Fuseau horaire MySQL (serveur)
-TZHasNoEffect=Les dates sont stockées et retournées par le serveur de base de données comme si elles étaient conservées sous forme de chaîne. Le fuseau horaire n'a d'effet que lorsque vous utilisez la fonction UNIX_TIMESTAMP (qui ne devrait pas être utilisé par Dolibarr, aussi le TZ de la base de données ne devrait avoir aucun effet, même si changé après que les données aient été saisies).
-Space=Espace
-Table=Table
-Fields=Champs
-Index=Index
-Mask=Masque
-NextValue=Prochaine valeur
-NextValueForInvoices=Prochaine valeur (factures)
-NextValueForCreditNotes=Prochaine valeur (avoirs)
-NextValueForDeposit=Prochaine valeur (acomptes)
-NextValueForReplacements=Prochaine valeur (factures de remplacement)
-MustBeLowerThanPHPLimit=Remarque : Votre PHP limite la taille des envois à <b>%s</b> %s, quelle que soit la valeur de ce paramètre
-NoMaxSizeByPHPLimit=Aucune limite configurée dans votre serveur PHP
-MaxSizeForUploadedFiles=Taille maximum des fichiers envoyés (0 pour interdire l'envoi)
-UseCaptchaCode=Utilisation du code graphique (CAPTCHA) sur la page de connexion
-AntiVirusCommand= Chemin complet vers la commande antivirus
-AntiVirusCommandExample= Exemple pour ClamWin : c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Exemple pour ClamAv : /usr/bin/clamscan
-AntiVirusParam= Paramètres supplémentaires sur la ligne de commande
-AntiVirusParamExample= Exemple pour ClamWin : --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Configuration du module Comptabilité
-UserSetup=Configuration de la gestion des utilisateurs
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limites et précision
-MenuIdParent=Identifiant du menu parent
-DetailMenuIdParent=Identifiant du menu parent (vide pour un menu du haut)
-DetailPosition=Numéro d'ordre déterminant la position du menu
-AllMenus=Tous
-NotConfigured=Module non configuré
-Active=Actif
-SetupShort=Configuration
-OtherOptions=Autres options
-OtherSetup=Divers
-CurrentValueSeparatorDecimal=Séparateur décimal
-CurrentValueSeparatorThousand=Séparateur de milliers
-Destination=Destination
-IdModule=ID Module
-IdPermissions=ID Permissions
-Modules=Modules
-LanguageBrowserParameter=Variable %s
-LocalisationDolibarrParameters=Paramètres de localisation
-ClientTZ=Fuseau horaire client (utilisateur)
-ClientHour=Heure client (utilisateur)
-OSTZ=Fuseau horaire OS
-PHPTZ=Fuseau horaire serveur PHP
-DaylingSavingTime=Heure d'été
-CurrentHour=Heure PHP (serveur)
-CurrentSessionTimeOut=Délai expiration session actuelle
-YouCanEditPHPTZ=Pour définir un autre fuseau horaire PHP (non obligatoire), vous pouvez essayer d'ajouter un fichier .htaccess avec une ligne du type "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Position par défaut
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu pour les utilisateurs
-LangFile=Fichier .lang
-System=Système
-SystemInfo=Infos Système
-SystemToolsArea=Espace outils systèmes
-SystemToolsAreaDesc=Cet espace offre des fonctions d'administration diverses. Utilisez le menu pour choisir la fonctionnalité recherchée.
-Purge=Purger
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+FileCheckDolibarr=Vérifier l'intégrité des fichiers d'application
+AvailableOnlyOnPackagedVersions=Le fichier local pour la vérification de l'intégrité n'est disponible que lorsque l'application est installée à partir d'un paquet officiel
+XmlNotFound=Xml Integrity Fichier de l'application introuvable
+ConfirmPurgeSessions=Voulez-vous vraiment purger toutes les sessions? Cela déconnectera tous les utilisateurs (sauf vous).
+UploadNewTemplate=Télécharger un nouveau modèle (s)
+SecurityFilesDesc=Définissez ici les options liées à la sécurité concernant le téléchargement de fichiers.
+DelaiedFullListToSelectCompany=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des combinaisons de tiers (cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins pratique)
+DelaiedFullListToSelectContact=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des contacts combinés (Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins pratique)
+AllowToSelectProjectFromOtherCompany=Sur le document d'un tiers, peut choisir un projet lié à un autre tiers
+NextValueForDeposit=Valeur suivante (acompte)
+MultiCurrencySetup=Configuration multi-devises
+NotConfigured=Module / Application non configuré
+HoursOnThisPageAreOnServerTZ=Avertissement, contrairement à d'autres écrans, les heures sur cette page ne sont pas dans votre fuseau horaire local, mais pour le fuseau horaire du serveur.
+MaxNbOfLinesForBoxes=Nombre maximum de lignes pour les widgets
+MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (horizontales et verticales).
+MenusEditorDesc=L'éditeur de menu vous permet de définir des entrées de menu personnalisées. Utilisez-le soigneusement pour éviter l'instabilité et les entrées de menu inaccessibles en permanence. <br /> Certains modules ajoutent des entrées de menu (dans le menu <b> Tous </ b> principalement). Si vous supprimez certaines de ces entrées par erreur, vous pouvez les restaurer en désactivant et en redéfinissant le module.
+PurgeAreaDesc=Cette page vous permet de supprimer tous les fichiers générés ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers dans le répertoire <b>%s</b>). L'utilisation de cette fonctionnalité n'est pas nécessaire. Il est fourni en tant que solution de contournement pour les utilisateurs dont Dolibarr est hébergé par un fournisseur qui n'offre pas d'autorisations pour supprimer les fichiers générés par le serveur Web.
+PurgeDeleteLogFile=Supprimer le fichier journal <b>%s</b> défini pour le module Syslog (sans risque de perte de données)
+PurgeDeleteTemporaryFiles=Supprimez tous les fichiers temporaires (pas de risque de perte de données)
PurgeDeleteTemporaryFilesShort=Supprimer les fichiers temporaires
-PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire <b>%s</b>. Les fichiers temporaires mais aussi les fichiers « dumps » de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés.
-PurgeRunNow=Lancer la purge maintenant
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> fichiers ou répertoires supprimés.
-PurgeAuditEvents=Purger les événements d'audit de sécurité
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Générer sauvegarde
-Backup=Sauvegarde
-Restore=Restauration
-RunCommandSummary=La sauvegarde sera exécutée par la commande suivante
-BackupResult=Résultat sauvegarde
-BackupFileSuccessfullyCreated=Fichier de sauvegarde généré avec succès
-YouCanDownloadBackupFile=Les fichiers générés peuvent maintenant être téléchargés
-NoBackupFileAvailable=Aucun fichier de sauvegarde disponible.
-ExportMethod=Méthode d'exportation
-ImportMethod=Méthode d'importation
-ToBuildBackupFileClickHere=Pour générer un fichier de sauvegarde, cliquez <a href="%s">ici</a>.
-ImportMySqlDesc=Pour importer une sauvegarde, il faut utiliser la commande mysql suivante en ligne de commande:
-ImportPostgreSqlDesc=Pour importer une sauvegarde, il faut utiliser la commande pg_restore en ligne suivante:
-ImportMySqlCommand=%s %s < monfichiersauvegarde.sql
-ImportPostgreSqlCommand=%s %s monfichiersauvegarde.sql
-FileNameToGenerate=Nom du fichier à générer
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Commande pour désactiver les clés étrangères à l'importation
-CommandsToDisableForeignKeysForImportWarning=Requis si vous voulez être en mesure de restaurer votre « dump » SQL plus tard
-ExportCompatibility=Compatibilité du fichier d'exportation généré
-MySqlExportParameters=Paramètres de l'exportation MySQL
-PostgreSqlExportParameters= Paramètres de l'exportation PostgreSQL
-UseTransactionnalMode=Utiliser le mode transactionnel
-FullPathToMysqldumpCommand=Chemin complet vers la commande mysqldump
-FullPathToPostgreSQLdumpCommand=Chemin complet vers la commande pg_dump
-ExportOptions=Options d'exportation
-AddDropDatabase=Ajouter ordres DROP DATABASE
-AddDropTable=Ajouter ordres DROP TABLE
-ExportStructure=Structure
-NameColumn=Nomme les colonnes
-ExtendedInsert=Instructions INSERT étendues
-NoLockBeforeInsert=Pas d'instruction LOCK autour des INSERT
-DelayedInsert=Insertion avec délai
-EncodeBinariesInHexa=Encoder les champs binaires en hexadécimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Détection automatique (navigateur)
-FeatureDisabledInDemo=Fonction désactivée dans la démo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un <a href="%s">module actif</a> sont présentés.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Lien
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activer sur
-ActiveOn=Active sur
-SourceFile=Fichier source
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible uniquement si Javascript activé
-Required=Requis
-UsedOnlyWithTypeOption=Utilisé par certaines options de l'agenda uniquement
-Security=Sécurité
-Passwords=Mots de passe
-DoNotStoreClearPassword=Ne pas stocker de mots de passe en clair dans la base (Activation recommandée)
-MainDbPasswordFileConfEncrypted=Chiffrer le mot de passe de la base dans le fichier conf.php (Activation recommandée)
+PurgeNothingToDelete=Pas de répertoire ou de fichiers à supprimer.
+ConfirmPurgeAuditEvents=Êtes-vous sûr de vouloir purger tous les événements de sécurité? Tous les journaux de sécurité seront supprimés, aucune autre donnée ne sera supprimée.
+IgnoreDuplicateRecords=Ignorer les erreurs d'enregistrement en double (INSERT IGNORE)
+FeatureAvailableOnlyOnStable=La fonctionnalité est uniquement disponible sur les versions officielles stables
+BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter pour personnaliser certaines pages. Vous pouvez choisir entre afficher le widget ou non en sélectionnant la page cible et en cliquant sur 'Activer', ou en cliquant sur la poubelle pour la désactiver.
+ModulesDesc=Les modules Dolibarr définissent quelle application / fonctionnalité est activée dans le logiciel. Certaines applications / modules nécessitent des autorisations que vous devez accorder aux utilisateurs, après l'avoir activé. Cliquez sur le bouton activé / désactivé pour activer un module / application.
+ModulesMarketPlaceDesc=Vous pouvez trouver plus de modules à télécharger sur des sites Web externes sur Internet ...
+ModulesDeployDesc=Si les autorisations sur votre système de fichiers le permettent, vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible sur l'onglet <strong>%s</strong>.
+ModulesMarketPlaces=Trouver des modules externes ...
+GoModuleSetupArea=Pour déployer / installer un nouveau module, accédez à la zone de configuration du module à <a href="%s"> %s </a>.
+DoliPartnersDesc=Liste des entreprises proposant des modules ou des fonctionnalités développés personnalisés (Remarque: toute personne expérimentée dans la programmation PHP peut fournir un développement personnalisé pour un projet open source)
+WebSiteDesc=Les sites Web de référence pour trouver plus de modules ...
InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration <b>conf.php</b>, remplacer la ligne<br><b>$dolibarr_main_db_pass="...";</b><br>par<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>par<br><b>$dolibarr_main_db_pass="%s"</b>
-ProtectAndEncryptPdfFiles=Protection des PDF générés (Activation NON recommandée, rend inopérante la génération de PDF de masse)
-ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF laisse le document libre à la lecture et à l'impression avec tout logiciel de lecture PDF. Par contre, la modification et la copie deviennent impossible. Notez que, de plus, l'utilisation de cette option empêche la génération de PDF cumulés (comme pour le PDF global des impayés).
-Feature=Fonction
-DolibarrLicense=Licence
-Developpers=Développeurs/contributeurs
-OfficialWebSite=Site web officiel international
-OfficialWebSiteLocal=Site web local (%s)
-OfficialWiki=Wiki de documentation Dolibarr
-OfficialDemo=Démo en ligne Dolibarr
-OfficialMarketPlace=Place de marché officielle des modules et extensions complémentaires
-OfficialWebHostingService=Services d'hébergements référencés (Cloud)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=Pour la documentation utilisateur, développeur ou les FAQs,<br>consultez le wiki Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=Pour tout autre question/aide, vous pouvez utiliser le forum Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Cette application, indépendante de Dolibarr, permet de vous aider à obtenir un service d'assistance sur Dolibarr.
-HelpCenterDesc2=Choisissez le service qui correspond à votre besoin en cliquant sur le lien adéquat (Certains de ces services ne sont disponibles qu'en <b>anglais</b>).
-CurrentMenuHandler=Gestionnaire menu courant
-MeasuringUnit=Unité de mesure
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Configuration Emails
-EMailsDesc=Cette page permet de remplacer les paramètres PHP en rapport avec l'envoi d'emails. Dans la plupart des cas, sur des OS comme Unix/Linux, les paramètres PHP sont déjà corrects et cette page est inutile.
-MAIN_MAIL_SMTP_PORT=Port du serveur SMTP/SMTPS (Par défaut dans php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défaut dans php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix)
-MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Adresse email utilisée pour les retours d'erreurs des emails envoyés
-MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à
-MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos)
-MAIN_MAIL_SENDMODE=Méthode d'envoi des emails
-MAIN_MAIL_SMTPS_ID=Identifiant d'authentification SMTP si authentification SMTP requise
-MAIN_MAIL_SMTPS_PW=Mot de passe d'authentification SMTP si authentification SMTP requise
-MAIN_MAIL_EMAIL_TLS= Utilisation du chiffrement TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Utilisation du chiffrement TLS (SSL)
-MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de SMS (pour mode test ou démos)
-MAIN_SMS_SENDMODE=Méthode d'envoi des SMS
-MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. Tester votre sendmail localement.
+ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF le permet de lire et d'imprimer avec n'importe quel navigateur PDF. Cependant, l'édition et la copie ne sont plus possibles. Notez que l'utilisation de cette fonctionnalité rend le développement d'un PDF fusionné global ne fonctionnant pas.
+NoticePeriod=Période de préavis
+NewByMonth=Nouveau par mois
+MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL)
+MAIN_MAIL_DEFAULT_FROMTYPE=E-mail de l'expéditeur par défaut pour les envois manuels (courrier électronique de l'utilisateur ou courrier électronique de la société)
+UserEmail=Courrier électronique de l'utilisateur
+CompanyEmail=Courrier électronique de la société
SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire <b>langs/%s</b> et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire <b> langs/%s </b> et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr.
-ModuleSetup=Configuration du module
-ModulesSetup=Configuration des modules
-ModuleFamilyBase=Système
-ModuleFamilyCrm=Gestion de la relation client (GRC)
+ModulesSetup=Modules / Configuration de l'application
ModuleFamilySrm=Gestion des relations fournisseurs (GRF)
ModuleFamilyProducts=Gestion des produits
ModuleFamilyHr=Gestion des ressources humaines (GRH)
-ModuleFamilyProjects=Projets/Travail collaboratif
-ModuleFamilyOther=Autre
-ModuleFamilyTechnic=Outils multi-modules
-ModuleFamilyExperimental=Modules expérimentaux
-ModuleFamilyFinancial=Modules financiers (Compta/trésorerie)
-ModuleFamilyECM=Gestion électronique de documents (GED)
ModuleFamilyPortal=Site internet et autres applications frontales
ModuleFamilyInterface=Interfaces avec les systèmes externes
-MenuHandlers=Gestionnaires de menu
-MenuAdmin=Édition menu
-DoNotUseInProduction=Ne pas utiliser en production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Étape %s
-FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s).
+ThisIsProcessToFollow=Voici des étapes à suivre pour traiter:
+ThisIsAlternativeProcessToFollow=Il s'agit d'une configuration alternative à traiter manuellement:
DownloadPackageFromWebSite=Télécharger le package %s.
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+UnpackPackageInDolibarrRoot=Décompressez les fichiers emballés dans le répertoire du serveur dédié à Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=Pour déployer / installer un module externe, décompressez les fichiers emballés dans le répertoire du serveur dédié aux modules: <b>%s</b>
+SetupIsReadyForUse=Le déploiement du module est terminé. Vous devez toutefois activer et configurer le module dans votre application en allant sur la page pour configurer les modules: <a href="%s"> %s </a>.
+NotExistsDirect=Le répertoire racine alternatif n'est pas défini dans un répertoire existant.
+InfDirAlt=Depuis la version 3, il est possible de définir un autre répertoire racine. Cela vous permet de stocker, dans un répertoire dédié, des plug-ins et des modèles personnalisés. <br> Créez simplement un répertoire à la racine de Dolibarr (par exemple: personnalisé).
+InfDirExample=<br> Puis déclarer dans le fichier <strong> conf.php </ strong> <br> $ dolibarr_main_url_root_alt = 'http: // myserver / custom' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / Custom '<br> Si ces lignes sont commentées avec "#", pour les activer, il suffit de faire un commentaire en supprimant le caractère "#".
YouCanSubmitFile=Sélectionner le module :
-CurrentVersion=Version actuelle de Dolibarr
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Serveur de mise à jour hors ligne
-GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:<br><b>{000000}</b> correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.<br><b>{000000+000}</b> idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.<br><b>{000000@x}</b> idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire. <br><b>{dd}</b> jour (01 à 31).<br><b>{mm}</b> mois (01 à 12).<br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> année sur 2, 4 ou 1 chiffres.<br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.<br>Les espaces ne sont pas permis.<br>
-GenericMaskCodes4a=<u>Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :</u><br>
-GenericMaskCodes4b=<u>Exemple sur un tiers créé le 31/03/2007 :</u><br>
-GenericMaskCodes4c=<u>Exemple sur un produit/service créé le 31/03/2007 :</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donnera <b>ABC0703-000099</b><br><b>{0000+100@1}-XXX-{dd}-YYY</b> donnera <b>0199-XXX-31-YYY</b>
-GenericNumRefModelDesc=Renvoie un numéro personnalisable selon un masque à définir.
-ServerAvailableOnIPOrPort=Serveur disponible à l'adresse <b>%s</b> sur le port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Serveur non disponible à l'adresse <b>%s</b> sur le port <b>%s</b>
-DoTestServerAvailability=Tester disponibilité serveur
-DoTestSend=Tester envoi
-DoTestSendHTML=Tester envoi HTML
-ErrorCantUseRazIfNoYearInMask=Erreur, ne peut utiliser l'option @ pour remettre à zéro en début d'année si la séquence {yy} ou {yyyy} n'est pas dans le masque.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erreur, ne peut utiliser l'option @ si la séquence {yy}{mm} ou {yyyy}{mm} n'est pas dans le masque.
-UMask=Masque des nouveaux fichiers sous Unix/Linux/BSD/Mac.
-UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créés sur le serveur par Dolibarr (lors d'envois par exemple).<br>Ce doit être la valeur octale (par exemple 0666 signifie lecture/écriture pour tous).<br>Ce paramètre n'a aucun effet sur un serveur Windows.
-SeeWikiForAllTeam=Voir le wiki pour le détail de tous les acteurs et leur organisation
-UseACacheDelay= Délai de mise en cache de l'export en secondes (0 ou vide pour aucun cache)
-DisableLinkToHelpCenter=Cacher le lien «<b>Besoin d'aide ou d'assistance</b>» sur la page de connexion
+CallUpdatePage=Accédez à la page qui met à jour la structure et les données de la base de données: %s.
+LastStableVersion=Dernière version stable
+LastActivationDate=Dernière date d'activation
+LastActivationAuthor=Dernier auteur d'activation
+LastActivationIP=Dernière activation IP
+GenericMaskCodes2=<B> {cccc} </ b> le code client sur n caractères <br> <b> {cccc000} </ b> le code client sur n caractères est suivi d'un compteur dédié au client. Ce compteur dédié au client est réinitialisé au même moment que le compteur global. <B> {tttt} </ b> Le code de type tiers sur n caractères (voir menu Accueil - Configuration - Dictionnaire - Types de tiers) . Si vous ajoutez cette étiquette, le compteur sera différent pour chaque type de tiers.
+GenericMaskCodes4a=<br><u> Exemple au 99th %s du tiers TheCompany, avec la date 2007-01-31: </u>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donnera <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> donnera <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> donnera <b>IN0701-0099-A</b> si le type d'entreprise est 'Responsable Inscripto' avec un code pour le type 'A_RI'
DisableLinkToHelp=Masquer lien vers l'aide en ligne "<b>%s</b>"
-AddCRIfTooLong=Il n'y a pas de coupure de ligne automatique, aussi si votre texte est trop long sur les documents, il faudra ajouter vous même des retours chariot dans la zone de saisie du texte
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Longueur minimale
-LanguageFilesCachedIntoShmopSharedMemory=Fichiers .lang en mémoire partagée
-ExamplesWithCurrentSetup=Exemples avec le paramétrage actif courant
-ListOfDirectories=Liste des répertoires des modèles OpenDocument
+ConfirmPurge=Êtes-vous sûr de vouloir exécuter cette purge? <br> Cela supprimera définitivement tous vos fichiers de données sans pouvoir les restaurer (fichiers ECM, fichiers joints ...).
ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument . <br><br> Mettez ici le chemin complet des répertoires .<br>Ajouter un retour chariot entre répertoire eah.<br> Pour ajouter un répertoire du module de GED , ajouter ici<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Fichiers dans ces répertoires doit se terminer par <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés dans ce(s) répertoire(s)
-ExampleOfDirectoriesForModelGen=Exemple de syntaxe :<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>Pour savoir comment rédiger des modèles de document odt avant de les placer dans un de ces répertoires, consulter la documentation du wiki :
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Créer_un_modèle_de_document_ODT
-FirstnameNamePosition=Ordre d'affichage prénom/nom
-DescWeather=Les graphiques suivant seront affichés sur le tableau de bord si le nombre d'éléments en retard atteint ces valeurs :
-KeyForWebServicesAccess=Clé pour utiliser les Web Services (paramètre "dolibarrkey" dans les webservices)
-TestSubmitForm=Formulaire de test de saisie
-ThisForceAlsoTheme=Utiliser ce gestionnaire de menu force aussi le thème quel que soit le choix de thème de l'utilisateur. De plus, ce gestionnaire de menu, spécialisé pour smartphone, ne fonctionne que sur certains téléphones. Utilisez un autre gestionnaire si vous constatez des problèmes.
-ThemeDir=Répertoire des thèmes
-ConnectionTimeout=Délai expiration de connexion
-ResponseTimeout=Délai expiration de réponse
-SmsTestMessage=Message de test de __PHONEFROM__ vers __PHONETO__
-ModuleMustBeEnabledFirst=Le module <b>%s</b> doit être activé pour utiliser cette fonction.
-SecurityToken=Clé de sécurisation des URLs
-NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard (car dépendent d'un fournisseur) mais vous pourrez en trouver depuis la plateforme %s
-PDF=PDF
-PDFDesc=Vous pouvez définir ici des options globales sur la génération des PDF
-PDFAddressForging=Règles de fabrication des zones adresses
HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TPS/TVH sur les PDF générés
-HideDescOnPDF=Cacher la description des produits sur les PDF générés
-HideRefOnPDF=Cacher la référence des produits sur les PDF générés
-HideDetailsOnPDF=Hide product lines details on generated PDF
+HideDetailsOnPDF=Masquer les détails des lignes de produits sur le PDF généré
PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse
-Library=Bibliothèque
-UrlGenerationParameters=Sécurisation des URLs
-SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ?
-EnterRefToBuildUrl=Entrer la référence pour l'objet %s
-GetSecuredUrl=Obtenir l'URL calculée
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Masquer les boutons pour les utilisateurs non administrateurs pour les actions non autorisées au lieu de afficher les boutons désactivés grisés
OldVATRates=Ancien taux de TPS/TVH
NewVATRates=Nouveau taux de TPS/TVH
-PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le
-MassConvert=Convertir en masse
-String=Chaîne
-TextLong=Texte long
-Int=Numérique entier
-Float=Décimal
-DateAndTime=Date et heure
-Unique=Unique
-Boolean=Booléen (Case à cocher)
-ExtrafieldPhone = Téléphone
-ExtrafieldPrice = Prix
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Liste de sélection
-ExtrafieldSelectList = Liste issue d'une table
-ExtrafieldSeparator=Séparateur de champ
-ExtrafieldPassword=Mot de passe
-ExtrafieldCheckBox=Case à cocher
-ExtrafieldRadio=Bouton radio
-ExtrafieldCheckBoxFromList= Liste à cocher issue d'une table
-ExtrafieldLink=Lier à un objet
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
-ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+Boolean=Boolean (une case à cocher)
+ExtrafieldSeparator=Séparateur (pas un champ)
+ExtrafieldRadio=Boutons radio (uniquement sur le choix)
+ExtrafieldCheckBoxFromList=Les cases à cocher du tableau
+ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant d'autres propriétés de l'objet ou tout codage PHP pour obtenir une valeur calculée dynamique. Vous pouvez utiliser toutes les formules compatibles PHP, y compris le "?" L'opérateur de condition et l'objet global suivant: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </ strong>. <br> <strong> AVERTISSEMENT </ strong>: Seules certaines propriétés de $ L'objet peut être disponible. Si vous avez besoin de propriétés non chargées, récupérez-vous l'objet dans votre formule comme dans le deuxième exemple. L'utilisation d'un champ calculé signifie que vous ne pouvez pas entrer de valeur d'interface. De plus, s'il existe une erreur de syntaxe, la formule ne peut renvoyer rien. <br> <br> Exemple de formule: $ $ object-> id <10? Round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br> <br> Exemple de recharger l'objet <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> Rowid: $ object-> id))> 0))? $ Reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Autre exemple de formule pour forcer la charge de l'objet et son objet parent: <br> (($ reloadedobj = New Task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ Secondloadedobj-> ref: 'Projet parent introuvable'
+ExtrafieldParamHelpselect=La liste des paramètres doit être comme une clé, une valeur <br> <br> par exemple: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ... <br> <br> Pour Pour avoir la liste en fonction d'une autre liste d'attributs complémentaires: <br> 1, value1 | options_ <i> parent_list_code </ i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </ i>: parent_key <br> <br> Pour avoir la liste en fonction d'une autre liste: <br> 1, value1 | <i> parent_list_code </ i>: parent_key <br> 2, value2 | <i> parent_list_code </ i>: parent_key
+ExtrafieldParamHelpsellist=La liste des paramètres provient d'une table Syntaxe: table_name: label_field: id_field :: filter <br> Exemple: c_typent: libelle: id :: filter <br> <br> filter peut être un test simple (par exemple active = 1) Pour afficher uniquement la valeur active <br> Vous pouvez également utiliser $ ID $ en filtre witch est l'identifiant actuel de l'objet actuel <br> Pour faire un SELECT en filtre, utilisez $ SEL $ <br> si vous souhaitez filtrer sur la syntaxe d'utilisation extrafields Extra.fieldcode = ... (où le code de champ est le code de extrafield) <br> <br> Pour avoir la liste en fonction d'une autre liste d'attributs complémentaires: <br> c_typent: libelle: id: options_ <i> parent_list_code </ I> | parent_column: filter <br> <br> Pour avoir la liste en fonction d'une autre liste: <br> c_typent: libelle: id: <i> parent_list_code </ i> | parent_column: filter
+ExtrafieldParamHelpchkbxlst=La liste des paramètres provient d'une table Syntaxe: table_name: label_field: id_field :: filter <br> Exemple: c_typent: libelle: id :: filter <br> <br> filter peut être un test simple (par exemple active = 1) Pour afficher uniquement la valeur active <br> Vous pouvez également utiliser $ ID $ en filtre witch est l'identifiant actuel de l'objet actuel <br> Pour faire un SELECT en filtre, utilisez $ SEL $ <br> si vous souhaitez filtrer sur la syntaxe d'utilisation extrafields Extra.fieldcode = ... (où le code de champ est le code de extrafield) <br> <br> Pour avoir la liste en fonction d'une autre liste d'attributs complémentaires: <br> c_typent: libelle: id: options_ <i> parent_list_code </ I> | parent_column: filter <br> <br> Pour avoir la liste en fonction d'une autre liste: <br> c_typent: libelle: id: <i> parent_list_code </ i> | parent_column: filter
ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Exemple : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Attention : votre fichier <b>conf.php</b> contient la directive <b>dolibarr_pdf_force_fpdf=1</b>. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.<br>Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la <a href="http://www.tcpdf.org/" target="_blank">bibliothèque TCPDF</a> puis commenter ou supprimer la ligne <b>$dolibarr_pdf_force_fpdf=1</b>, et ajouter à la place <b>$dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF'</b>
+LibraryToBuildPDF=Bibliothèque utilisée pour la génération de PDF
LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:<br>1 : taxe locale sur les produits et services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)<br>2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)<br>3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)<br>4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)<br>5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)<br>6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
-SMS=SMS
-LinkToTestClickToDial=Entrez un numéro de téléphone à appeler pour tester le lien d'appel « ClickToDial » pour l'utilisateur <strong>%s</strong>
-RefreshPhoneLink=Rafraichir lien
-LinkToTest=Lien cliquable généré pour l'utilisateur <strong>%s</strong> (cliquer sur le numéro pour tester)
-KeepEmptyToUseDefault=Laisser ce champ vide pour utiliser la valeur par défaut
-DefaultLink=Lien par défaut
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Attention, cette valeur peut être écrasée par une valeur spécifique à la configuration de l'utilisateur (chaque utilisateur pouvant avoir sa propre URL « clicktodial »)
-ExternalModule=Module externe - Installé dans le répertoire %s
-BarcodeInitForThirdparties=Initialisation du code-barre en masse pour les tiers
-BarcodeInitForProductsOrServices=Initialisation ou purge en masse des codes-barre des produits ou services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Initialisez les valeurs pour les %s enregistrements vides suivant
-EraseAllCurrentBarCode=Efface toutes les valeurs de code-barre
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=Tous les codes-barre ont été supprimés
-NoBarcodeNumberingTemplateDefined=Aucun modèle de numérotation de code-barre n'a été activé dans la configuration du module code-barre.
+CurrentlyNWithoutBarCode=Actuellement, vous avez <strong>%s</strong> enregistrements sur <strong>%s</strong> %s sans code à barres défini.
+ConfirmEraseAllCurrentBarCode=Êtes-vous sûr de vouloir effacer toutes les valeurs actuelles du code-barres?
EnableFileCache=Activer le cache de fichiers
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :<br>%s suivi du code tiers fournisseur pour le code compta fournisseur,<br>%s suivi du code tiers client pour le code compta client.
-ModuleCompanyCodePanicum=Renvoie un code comptable vide.
-ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Utilisateurs & groupes
-Module0Desc=Users / Employees and Groups management
-Module1Name=Tiers
-Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts
-Module2Name=Commercial
-Module2Desc=Gestion commerciale
-Module10Name=Comptabilité
-Module10Desc=Activation de rapports simplistes de comptabilité (chiffre d'affaires, journaux) basé sur les données en base. Pas de ventilation.
-Module20Name=Propositions commerciales
-Module20Desc=Gestion des devis/propositions commerciales
-Module22Name=Emailing
-Module22Desc=Administration et envoi d'emails en masse
-Module23Name=Énergie
-Module23Desc=Suivi de la consommation des énergies
-Module25Name=Commandes clients
-Module25Desc=Gestion des commandes clients
-Module30Name=Factures et avoirs
-Module30Desc=Gestion des factures et avoirs clients. Gestion des factures fournisseurs
-Module40Name=Fournisseurs
-Module40Desc=Gestion des fournisseurs et des achats (commandes et factures)
-Module42Name=Journaux et traces
-Module42Desc=Génération de journaux (fichiers, syslog, …)
-Module49Name=Éditeurs
-Module49Desc=Gestion des éditeurs
-Module50Name=Produits
-Module50Desc=Gestion des produits
-Module51Name=Publipostage
-Module51Desc=Administration et envoi de courriers papiers en masse
-Module52Name=Stocks
-Module52Desc=Gestion des stocks de produits
-Module53Name=Services
-Module53Desc=Gestion des services
-Module54Name=Contrats/Abonnements
-Module54Desc=Gestion des contrats (services ou abonnements récurrents)
-Module55Name=Codes-barres
-Module55Desc=Gestion des codes-barres
-Module56Name=Téléphonie
-Module56Desc=Gestion de la téléphonie
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Intégration d'un système de « ClickToDial » (Asterisk, …)
-Module59Name=Bookmark4u
-Module59Desc=Ajoute une fonction pour générer un compte Bookmark4u depuis un compte Dolibarr
-Module70Name=Interventions
-Module70Desc=Gestion des interventions chez les tiers
+ShowDetailsInPDFPageFoot=Ajoutez plus de détails au pied de page de fichiers PDF, comme l'adresse de votre entreprise, ou les noms de gestionnaire (pour compléter les identifiants professionnels, le capital de la société et le numéro de TVA).
+NoDetails=Plus de détails dans le pied de page
+DisplayCompanyManagers=Afficher les noms des gestionnaires
+DisplayCompanyInfoAndManagers=Afficher l'adresse de la société et les noms des gestionnaires
+EnableAndSetupModuleCron=Si vous souhaitez que cette facture récurrente soit générée automatiquement, le module * %s * doit être activé et correctement configuré. Sinon, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton * Créer *. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer une génération manuelle sans risque. La génération de doublons pour la même période n'est pas possible.
+Use3StepsApproval=Par défaut, les bons de commande doivent être créés et approuvés par 2 utilisateurs différents (une étape / utilisateur à créer et une étape / utilisateur à approuver. Notez que si l'utilisateur a la permission de créer et d'approuver, un pas / utilisateur suffira) . Vous pouvez demander cette option pour introduire une troisième étape / approbation de l'utilisateur, si le montant est supérieur à une valeur dédiée (donc 3 étapes seront nécessaires: 1 = validation, 2 = première approbation et 3 = deuxième approbation si le montant est suffisant). <br> Configurez ceci pour vider si une approbation (2 étapes) est suffisante, définissez-la à une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours requise.
+UseDoubleApproval=Utilisez une approbation de 3 étapes lorsque le montant (sans taxes) est supérieur à ...
+WarningPHPMail=AVERTISSEMENT: Certains fournisseurs de courrier électronique (comme Yahoo) ne vous permettent pas d'envoyer un courrier électronique d'un autre serveur que le serveur Yahoo si l'adresse de courrier électronique utilisée comme expéditeur est votre courrier électronique Yahoo (comme myemail@yahoo.com, myemail@yahoo.fr, ...). Votre configuration actuelle utilise le serveur de l'application pour envoyer un courrier électronique, de sorte que certains destinataires (l'un compatible avec le protocole DMARC restrictif) demanderont à Yahoo s'ils peuvent accepter votre courrier électronique et Yahoo répondra «non» car le serveur n'est pas un serveur Appartenant à Yahoo, peu de vos e-mails envoyés peuvent ne pas être acceptés. Si votre fournisseur de messagerie (comme Yahoo) a cette restriction, vous devez modifier la configuration de messagerie pour choisir l'autre méthode "Serveur SMTP" et entrer le serveur SMTP et Les informations d'identification fournies par votre fournisseur de messagerie (demandez à votre fournisseur d'EMail d'obtenir des informations d'identification SMTP pour votre compte).
+ClickToShowDescription=Cliquez pour afficher la description
+DependsOn=Ce module nécessite le (s) module (s)
+RequiredBy=Ce module est requis par module (s)
+TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Ce besoin d'avoir des connaissances techniques pour lire le contenu de la page HTML pour obtenir le nom clé d'un champ.
+PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous incluez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples:
+PageUrlForDefaultValuesCreate=<br> Pour que le formulaire crée une nouvelle tierce partie, c'est <strong>%s</strong>
+PageUrlForDefaultValuesList=<br> Pour la page qui liste les tierces parties, c'est <strong>%s</strong>
+EnableDefaultValues=Activer l'utilisation de valeurs par défaut personnalisées
+EnableOverwriteTranslation=Activer l'utilisation de la traduction écrasée
+GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour la clé avec ce code, afin de modifier cette valeur, vous devez l'éditer pour la traduction à domicile.
+WarningSettingSortOrder=Avertissement, le réglage d'un ordre de tri par défaut peut entraîner une erreur technique lors de la page de la liste si un champ est un champ inconnu. Si vous rencontrez une telle erreur, revenez à cette page pour supprimer l'ordre de tri par défaut et restaurer le comportement par défaut.
+ProductDocumentTemplates=Modèles de documents pour générer un document produit
+FreeLegalTextOnExpenseReports=Texte juridique gratuit sur les rapports de dépenses
+WatermarkOnDraftExpenseReports=Filigrane sur les projets de rapports de dépenses
+Module0Desc=Gestion des utilisateurs / employés et des groupes
+Module42Desc=Installations de journalisation (fichier, syslog, ...). Ces journaux sont à des fins techniques / de débogage.
+Module57Name=Ordres de paiement bancaire direct
+Module57Desc=Gestion des ordres de paiement de débit direct. Il comprend la génération du fichier SEPA pour les pays européens.
Module75Name=Notes de frais et déplacements
-Module75Desc=Gestion des notes de frais et déplacements
-Module80Name=Expéditions
-Module80Desc=Gestion des expéditions et réceptions clients
-Module85Name=Banques et caisses
-Module85Desc=Gestion des comptes financiers de type comptes bancaires, postaux ou caisses liquide
-Module100Name=Site externe
-Module100Desc=Ajoute un site web externe dans les menus Dolibarr et l'affiche dans un cadre Dolibarr
-Module105Name=Mailman and SPIP
-Module105Desc=Interface vers Mailman ou SPIP pour le module Adhérent
-Module200Name=LDAP
-Module200Desc=Synchronisation avec un annuaire LDAP
-Module210Name=PostNuke
-Module210Desc=Intégration avec PostNuke
-Module240Name=Exports de données
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Imports de données
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Adhérents
-Module310Desc=Gestion des adhérents d'une association
-Module320Name=Flux RSS
-Module320Desc=Ajout de flux d'informations RSS dans les écrans Dolibarr
-Module330Name=Marque-pages
-Module330Desc=Gestion des marque-pages
-Module400Name=Projets/Opportunités/Affaires
-Module400Desc=Gestion des projets, opportunités ou affaires. Vous pouvez ensuite assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à ces projets et avoir une vue transverse depuis cette vue projet.
-Module410Name=Webcalendar
-Module410Desc=Interface avec le calendrier Webcalendar
+Module240Desc=Outil d'exportation de données Dolibarr (avec des assistants)
+Module250Desc=Outil d'importation de données à Dolibarr (avec des assistants)
Module500Name=Dépenses spéciales (taxes, charges, dividendes)
Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Emprunt
-Module520Desc=Gestion des emprunts
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Dons
-Module700Desc=Gestion des dons
+Module510Name=Paiement des salaires des employés
+Module510Desc=Enregistrer et suivre le paiement de vos salaires salariés
+Module600Desc=Envoyer des notifications EMail (déclenchées par certains événements métier) aux utilisateurs (configuration définie sur chaque utilisateur), contacts tiers (configuration définie sur chaque tiers) ou courriels fixes
Module770Name=Note de frais
-Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...)
Module1120Name=Propositions commerciales founisseurs
-Module1120Desc=Demander des devis et tarifs aux fournisseurs
-Module1200Name=Mantis
-Module1200Desc=Interface avec le bug tracker Mantis
-Module1400Name=Comptabilité
-Module1400Desc=Gestion de la comptabilité (partie double)
-Module1520Name=Génération de document
-Module1520Desc=Génération de documents de publipostages
-Module1780Name=Libellés/Catégories
-Module1780Desc=Créer tags/catégories (pour les produits, clients, fournisseurs, contacts ou adhérents)
-Module2000Name=Éditeur WYSIWYG
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Prix calculés dynamiquement
-Module2200Desc=Active l'usage d'expressions mathématiques
-Module2300Name=Travaux programmés
-Module2300Desc=Travaux planifiées
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Gestion électronique de documents
-Module2500Desc=Permet de stocker et administrer une base de documents
+Module2000Desc=Permet d'éditer une zone de texte à l'aide d'un éditeur avancé (basé sur CKEditor)
+Module2400Name=Evénements / Agenda
+Module2400Desc=Suivez les événements réalisés et à venir. Laissez l'application enregistrer les événements automatiques à des fins de suivi ou enregistrer des événements manuels ou rendez-vous.
Module2600Name=services API / Web ( serveur SOAP )
Module2600Desc=Active le serveur de Web Services de Dolibarr
Module2610Name=services API / Web ( serveur REST )
Module2610Desc=Activer le serveur REST de services API de les services
Module2660Name=WebServices appel ( client SOAP )
Module2660Desc=Activer le client Dolibarr de services Web (peut être utilisé pour pousser les données / demandes de serveurs externes . Fournisseur commandes prises en charge seulement pour le moment )
-Module2700Name=Gravatar
-Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur email). Besoin d'un accès Internet
-Module2800Desc=Client FTP
-Module2900Name=GeoIPMaxmind
-Module2900Desc=Capacités de conversion GeoIP Maxmind
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3100Desc=Ajouter un bouton Skype aux utilisateurs / tiers / contacts / cartes membres
+Module3200Name=Grumes non réversibles
+Module3200Desc=Activez le journal de certains événements commerciaux dans un journal non réversible. Les événements sont archivés en temps réel. Le journal est un tableau de l'événement enchaîné qui peut ensuite être lu et exporté. Ce module peut être obligatoire pour certains pays.
Module4000Name=Gestion des ressources humaines
-Module4000Desc=Ressources humaines
-Module5000Name=Multi-société
-Module5000Desc=Permet de gérer plusieurs sociétés
-Module6000Name=Workflow
-Module6000Desc=Gérer le Workflow
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
+Module4000Desc=Gestion des ressources humaines (gestion du département, contrats des employés et sentiments)
+Module10000Name=Sites Internet
+Module10000Desc=Créez des sites Web publics avec un éditeur WYSIWG. Installez simplement votre serveur Web pour pointer vers le répertoire dédié pour l'avoir en ligne sur Internet.
Module20000Name=Gestion des demandes de congès
Module20000Desc=Déclaration et suivi des congès des employés
Module39000Name=Lot/Série du produit
-Module39000Desc=Gestion des lots et numéro de série, et date de péremption ou consommation sur les produits
-Module50000Name=PayBox
-Module50000Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec PayBox
-Module50100Name=Point de vente
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal
-Module50400Name=Comptabilité (avancée)
-Module50400Desc=Gestion de la comptabilité (doubles parties)
-Module54000Name=PrintIPP
-Module54000Desc=Impression directe (sans ouvrir les documents) en utilisant l'interface Cups IPP (l'imprimante doit être visible depuis le serveur, et CUPS doit être installé sur le serveur).
+Module50100Desc=Module de point de vente (POS).
Module55000Name=Sondage, enquête ou vote
Module55000Desc=Module pour faire des sondages en ligne, des enquêtes ou des votes (comme Doodle , Studs , Rdvz , ... )
-Module59000Name=Marges
-Module59000Desc=Module pour gérer les marges
-Module60000Name=Commissions
-Module60000Desc=Module pour gérer les commissions
-Module63000Name=Ressources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Consulter les factures clients
-Permission12=Créer/modifier les factures clients
-Permission13=Dé-valider les factures clients
-Permission14=Valider les factures clients
-Permission15=Envoyer les factures clients par email
-Permission16=Émettre des paiements sur les factures clients
-Permission19=Supprimer les factures clients
-Permission21=Consulter les propositions commerciales
-Permission22=Créer/modifier les propositions commerciales
-Permission24=Valider les propositions commerciales
-Permission25=Envoyer les propositions commerciales
-Permission26=Clôturer les propositions commerciales
-Permission27=Supprimer les propositions commerciales
-Permission28=Exporter les propositions commerciales
-Permission31=Consulter les produits
-Permission32=Créer/modifier les produits
-Permission34=Supprimer les produits
-Permission36=Voir/gérer les produits cachés
-Permission38=Exporter les produits
-Permission41=Consulter les projets et tâches (partagés ou dont je suis contact)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact)
+Module63000Desc=Gérer les ressources (imprimantes, voitures, salles, ...) vous pouvez ensuite partager vos événements
+Permission41=Lisez les projets et les tâches (projet partagé et projets auxquels je suis contacté). Peut aussi entrer dans le temps, pour moi ou pour ma hiérarchie, sur les tâches assignées (feuille de temps)
+Permission42=Créer / modifier des projets (projet partagé et projets pour lesquels je suis contact). Peut également créer des tâches et affecter des utilisateurs à des projets et à des tâches
Permission45=Exportation de projets
-Permission61=Consulter les interventions
-Permission62=Créer/modifier les interventions
-Permission64=Supprimer les interventions
-Permission67=Exporter les interventions
-Permission71=Consulter les fiches adhérents
-Permission72=Créer/modifier les adhérents
-Permission74=Supprimer les adhérents
-Permission75=Configurer les types d'adhérents
-Permission76=Export data
-Permission78=Consulter les cotisations
-Permission79=Créer/modifier les cotisations
-Permission81=Consulter les commandes clients
-Permission82=Créer/modifier les commandes clients
-Permission84=Valider les commandes clients
-Permission86=Envoyer les commandes clients
-Permission87=Clôturer les commandes clients
-Permission88=Annuler les commandes clients
-Permission89=Supprimer les commandes clients
+Permission76=Exporter des données
Permission91=Consulter les charges et la TPS/TVH
Permission92=Créer/modifier les charges et la TPS/TVH
Permission93=Supprimer les charges et la TPS/TVH
Permission94=Exporter les charges
-Permission95=Consulter CA, bilans et résultats
-Permission101=Consulter les expéditions
-Permission102=Créer/modifier les expéditions
-Permission104=Valider les expéditions
-Permission106=Exporter les expéditions
-Permission109=Supprimer les expéditions
-Permission111=Consulter les comptes financiers (comptes bancaires, caisses)
-Permission112=Créer/modifier montant/supprimer écritures bancaires
-Permission113=Configurer les comptes financiers (créer, gérer les catégories)
-Permission114=Rapprocher les transactions
-Permission115=Exporter transactions et relevés
-Permission116=Saisir virements entre comptes
-Permission117=Gérer les dépots en banque de chèques reçus
-Permission121=Consulter les tiers (sociétés) liés à l'utilisateur
-Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur
-Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur
-Permission126=Exporter les tiers (sociétés)
-Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact)
-Permission142=Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact)
Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact)
-Permission146=Consulter les fournisseurs
-Permission147=Consulter les stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Lire les contrats/abonnements
-Permission162=Créer/modifier les contrats/abonnements
-Permission163=Activer un service/abonnement
-Permission164=Désactiver un service/abonnements
-Permission165=Supprimer les contrats/abonnements
+Permission151=Lire les ordres de paiement de débit direct
+Permission152=Créer / modifier des ordres de paiement de débit direct
+Permission153=Envoyer / Transmettre les ordres de paiement de débit direct
+Permission154=Enregistrer les crédits / Rejet des ordres de paiement par prélèvement automatique
Permission167=Exportation de contacts
Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordonnés )
-Permission172=Créer/modifier les notes de frais / déplacements
-Permission173=Supprimer les notes de frais / déplacements
-Permission174=Lire toutes les notes de frais
-Permission178=Exporter les notes de frais / déplacements
-Permission180=Consulter les fournisseurs
-Permission181=Consulter les commandes fournisseurs
-Permission182=Créer/modifier les commandes fournisseurs
-Permission183=Valider les commandes fournisseurs
-Permission184=Approuver les commandes fournisseurs
-Permission185=Commander ou annuler les commandes fournisseurs
-Permission186=Accuser réception des commandes fournisseurs
-Permission187=Clôturer les commandes fournisseurs
-Permission188=Annuler les commandes fournisseurs
-Permission192=Créer des lignes
-Permission193=Résilier des lignes
-Permission194=Consulter la marge des lignes
-Permission202=Créer des liaisons ADSL
-Permission203=Demander la commande des liaisons
-Permission204=Commander les liaisons
-Permission205=Gérer les liaisons
-Permission206=Consulter les liaisons
-Permission211=Consulter la téléphonie
-Permission212=Commander les lignes
-Permission213=Activer une ligne
-Permission214=Configurer la téléphonie
-Permission215=Configurer les fournisseurs
-Permission221=Consulter les emailings
-Permission222=Créer/modifier les emailings (sujet, destinataires, etc.)
-Permission223=Valider les emailings (permet leur envoi)
-Permission229=Supprimer les emailings
-Permission237=Visualiser les destinataires et les infos
-Permission238=Envoyer les emailings manuellement
-Permission239=Supprimer les emailings après leur validation ou leur envoi
-Permission241=Consulter les catégories
-Permission242=Créer/modifier les catégories
-Permission243=Supprimer les catégories
-Permission244=Voir le contenu des catégories cachées
-Permission251=Consulter les autres utilisateurs, les groupes et leurs permissions
-PermissionAdvanced251=Consulter les autres utilisateurs
-Permission252=Consulter les permissions des autres utilisateurs
-Permission253=Créer/modifier les autres utilisateurs, les groupes et leurs permissions
-PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leurs permissions
-Permission254=Créer/modifier les utilisateurs externes seulement
-Permission255=Modifier le mot de passe des autres utilisateurs
-Permission256=Supprimer ou désactiver les autres utilisateurs
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Consulter le chiffre d'affaires
-Permission272=Consulter les factures
-Permission273=Émettre les factures
-Permission281=Consulter les contacts
-Permission282=Créer/modifier les contacts
-Permission283=Supprimer les contacts
-Permission286=Exporter les contacts
-Permission291=Consulter les tarifs
-Permission292=Définir les permissions sur les tarifs
-Permission293=Modifier les tarifs clients
-Permission300=Consulter les codes-barres
-Permission301=Créer/modifier les codes-barres
-Permission302=Supprimer les codes-barres
-Permission311=Consulter les services
-Permission312=Affecter le service/abonnement au contrat
-Permission331=Lire les marque-pages
-Permission332=Créer/modifier les marque-pages
-Permission333=Supprimer les marque-pages
-Permission341=Consulter ses propres permissions
-Permission342=Créer/modifier ses propres informations utilisateur
-Permission343=Modifier son propre mot de passe
-Permission344=Modifier ses propres permissions
-Permission351=Consulter les groupes
-Permission352=Consulter les permissions des groupes
-Permission353=Créer/modifier les groupes et leurs permissions
-Permission354=Supprimer ou désactiver les groupes
-Permission358=Exporter les utilisateurs
-Permission401=Consulter les avoirs
-Permission402=Créer/modifier les avoirs
-Permission403=Valider les avoirs
-Permission404=Supprimer les avoirs
-Permission510=Consulter les salaires
-Permission512=Créer/modifier les salaires
-Permission514=Supprimer les salaires
-Permission517=Exporter les salaires
-Permission520=Consulter les emprunts
-Permission522=Créer/Modifier les emprunts
-Permission524=Supprimer les emprunts
-Permission525=Utiliser le calculateur d'emprunts
-Permission527=Exporter les emprunts
-Permission531=Consulter les services
-Permission532=Créer/modifier les services
-Permission534=Supprimer les services
-Permission536=Voir/gérer les services cachés
-Permission538=Exporter les services
-Permission701=Consulter les dons
-Permission702=Créer/modifier les dons
-Permission703=Supprimer les dons
+Permission262=Prolonger l'accès à tous les tiers (non seulement les tiers que l'utilisateur est un représentant de la vente). <br> Pas efficace pour les utilisateurs externes (toujours limités à eux-mêmes pour des propositions, des commandes, des factures, des contrats, etc.). Projets (règles uniquement sur les autorisations de projet, visibilité et affectation).
Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés )
-Permission772=Créer/modifier les notes de frais
-Permission773=Supprimer les notes de frais
-Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie)
-Permission775=Approuver les notes de frais
-Permission776=Payer les notes de frais
-Permission779=Exporter les notes de frais
-Permission1001=Consulter les stocks
-Permission1002=Créer/modifier entrepôts
-Permission1003=Supprimer entrepôts
-Permission1004=Consulter les mouvements de stocks
-Permission1005=Créer/modifier les mouvements de stocks
-Permission1101=Consulter les bons de livraison
-Permission1102=Créer/modifier les bons de livraison
-Permission1104=Valider les bons de livraison
-Permission1109=Supprimer les bons de livraison
-Permission1181=Consulter les fournisseurs
-Permission1182=Consulter les commandes fournisseur
-Permission1183=Créer les commandes fournisseur
-Permission1184=Valider les commandes fournisseur
-Permission1185=Approuver les commandes fournisseur
-Permission1186=Commander les commandes fournisseur
-Permission1187=Accuser réception des commandes fournisseur
-Permission1188=Supprimer les commandes fournisseur
-Permission1190=Approuver les commandes fournisseur (second niveau)
-Permission1201=Récupérer le résultat d'un export
-Permission1202=Créer/modifier un export
-Permission1231=Consulter les factures fournisseur
-Permission1232=Créer des factures fournisseur
-Permission1233=Valider les factures fournisseur
-Permission1234=Supprimer les factures fournisseur
-Permission1235=Envoyer les factures fournisseur par email
-Permission1236=Exporter les factures fournisseurs, attributs et règlements
-Permission1237=Exporter les commande fournisseurs, attributs
-Permission1251=Lancer des importations en masse dans la base (chargement de données)
-Permission1321=Exporter les factures clients, attributs et règlements
-Permission1322=Reopen a paid bill
-Permission1421=Exporter les commandes clients et attributs
+Permission1322=Réouvrir une facture payée
Permission20001=Lire les demandes de congé (le vôtre et vos subordonnés)
Permission20002=Créer / modifier les demandes de congé
-Permission20003=Supprimer les demandes de congé
Permission20004=Lire toutes les demandes de congé (même utilisateur non subordonnés)
Permission20005=Créer / modifier les demandes de congé pour tout le monde
Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour )
-Permission23001=Voir les travaux planifiés
-Permission23002=Créer/Modifier des travaux planifiées
-Permission23003=Effacer travail planifié
Permission23004=Exécuté Travail planifié
-Permission2401=Lire les actions (événements ou tâches) liées à son compte
-Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte
-Permission2403=Supprimer les actions (événements ou tâches) liées à son compte
-Permission2411=Lire les actions (événements ou tâches) des autres
-Permission2412=Créer/modifier les actions (événements ou tâches) pour les autres
-Permission2413=Supprimer les actions (événements ou tâches) pour les autres
Permission2414=Exportation d'actions/tâches des autres
-Permission2501=Lire/récupérer les documents
-Permission2502=Récupérer les documents
-Permission2503=Soumettre ou supprimer des documents
-Permission2515=Administrer les rubriques de documents
-Permission2801=Utiliser un client FTP en mode lecture (parcours et téléchargement de fichiers)
-Permission2802=Utiliser un client FTP en mode écriture (suppression et envoi de fichiers)
-Permission50101=Utiliser le point de vente
-Permission50201=Consulter les transactions
-Permission50202=Importer les transactions
-Permission54001=Imprimer
-Permission55001=Lire sondages
-Permission55002=Créer/modifier les sondages
Permission59001=Consulter les propositions commerciales
-Permission59002=Saisir les marges commerciales
-Permission59003=Peut lire les marges de tout le monde
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Niveau de potentiel des prospects
+Permission63002=Créer / modifier des ressources
+Permission63004=Relier les ressources aux événements de l'agenda
+DictionaryCompanyType=Types de tiers
+DictionaryCompanyJuridicalType=Formes juridiques des tierces parties
DictionaryCanton=État / Province
-DictionaryRegion=Régions
-DictionaryCountry=Pays
-DictionaryCurrency=Monnaies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
+DictionaryCivility=Titres personnels et professionnels
+DictionaryActions=Types d'événements de l'agenda
DictionarySocialContributions=Types de charges sociales
DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes
-DictionaryRevenueStamp=Montants des timbres fiscaux
-DictionaryPaymentConditions=Conditions de règlement
-DictionaryPaymentModes=Modes de paiements
-DictionaryTypeContact=Types de contacts/adresses
-DictionaryEcotaxe=Barèmes Eco-participation (DEEE)
-DictionaryPaperFormat=Format papiers
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Méthodes d'expédition
-DictionaryStaff=Effectifs
-DictionaryAvailability=Délai de livraison
-DictionaryOrderMethods=Méthodes de commandes
-DictionarySource=Origines des propales/commandes
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Modèles de plan comptable
-DictionaryEMailTemplates=Modèles des courriels
-DictionaryUnits=Unités
-DictionaryProspectStatus=Statuts de prospection
-DictionaryHolidayTypes=Types of leaves
+DictionaryFormatCards=Formats de cartes
+DictionaryFees=Types de frais
+DictionaryAccountancyJournal=Revues comptables
+DictionaryHolidayTypes=Types de feuilles
DictionaryOpportunityStatus=État d'opportunité pour le projet/chef de file
-SetupSaved=Configuration sauvegardée
-BackToModuleList=Retour liste des modules
-BackToDictionaryList=Retour liste des dictionnaires
+SetupNotSaved=Le programme d'installation n'a pas été enregistré
VATManagement=Gestion TPS/TVH
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
+VATIsUsedDesc=Par défaut, lors de la création de prospects, factures, commandes, etc., le taux de TVA suit la règle standard active: <br> Si le vendeur n'est pas assujetti à la TVA, la TVA prend par défaut 0. Fin de la règle. Si le (pays vendeur = Pays d'achat), la TVA par défaut est égale à la TVA du produit dans le pays de vente. Fin de la règle. <br> Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et les marchandises sont des produits de transport (voiture, bateau, avion), la TVA par défaut est 0 (la TVA devrait être payée par l'acheteur au bureau de son pays et non à la vendeur). Fin de la règle. Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et que l'acheteur n'est pas une société, la TVA par défaut est la TVA du produit vendu. Fin de la règle. Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et l'acheteur est une société, la TVA est 0 par défaut. Fin de la règle. En tout autre cas, le défaut proposé est la TVA = 0. Fin de la règle.
VATIsNotUsedDesc=Le taux de TPS/TVH proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
-VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant choisi un régime fiscale réel (Réel simplifié ou Réel normal), régime dans lequel la TVA est déclarée.
-VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures.
-##### Local Taxes #####
-LTRate=Taux
-LocalTax1IsNotUsed=Non assujeti
LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TPS/TVH)
LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH)
-LocalTax1Management=Gestion 2ème type de taxe
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Non assujeti
LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TPS/TVH)
LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TPS/TVH)
-LocalTax2Management=Gestion 3ème type de tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Gestion RE
-LocalTax1IsUsedDescES= Le taux de RE proposé par défaut lors de la création de proposition commercial, facture, commande, etc… répond à la règle standard suivante:<br>Si acheteur non assujetti à RE, RE par défaut=0. Fin de règle.<br>Si acheteur assujetti à RE alors RE par défaut. Fin de règle.<br>
-LocalTax1IsNotUsedDescES= Le taux de RE proposé par défaut est 0. Fin de règle.
-LocalTax1IsUsedExampleES= En Espagne, ce sont des professionnels sous réserve de certaines sections spécifiques de l'IAE Espagnol.
-LocalTax1IsNotUsedExampleES= En Espagne, ce sont des sociétés en commandite, les sociétés anonymes, etc... et les individus (autonomes) sous réserve de certaines sections de l'IAE Espagnol.
-LocalTax2ManagementES= Gestion IRPF
-LocalTax2IsUsedDescES= L'IRPF proposé par défaut lors de la création de proposition commerciale, facture, commande, etc… répond à la règle standard suivante:<br>Si vendeur non assujetti à IRPF, IRPF par défaut=0. Fin de règle.<br>Si vendeur assujetti à IRPF alors IRPF par défaut. Fin de règle.<br>
-LocalTax2IsNotUsedDescES= L'IRPF proposé par défaut est 0. Fin de règle.
-LocalTax2IsUsedExampleES= En Espagne, ce sont des professionnels autonomes et indépendants qui offrent des services, et des sociétés qui ont choisi le système fiscal du module.
-LocalTax2IsNotUsedExampleES= En Espagne, ce sont des sociétés qui ne sont pas soumises au système fiscal du module.
-CalcLocaltax=Rapports sur les taxes locales
-CalcLocaltax1=Ventes - Achats
-CalcLocaltax1Desc=Les rapports des Taxes locales sont calculées avec la différence entre les taxes locales de ventes et les taxes locales d'achats
-CalcLocaltax2=Achats
-CalcLocaltax2Desc=Le Rapport des Taxes locales sont le total des taxes locales d'achats
-CalcLocaltax3=Ventes
-CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales de ventes
-LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code
-LabelOnDocuments=Libellé sur les documents
-NbOfDays=Nbre de jours
-AtEndOfMonth=En fin de mois
-CurrentNext=Current/Next
-Offset=Décalage
-AlwaysActive=Toujours actif
-Upgrade=Mise à jour
-MenuUpgrade=Mise à jour / extension
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Serveur Web
-DocumentRootServer=Répertoire racine des pages web
-DataRootServer=Répertoire racine des fichiers de données
-IP=IP
-Port=Port
-VirtualServerName=Nom du serveur virtuel
-OS=OS
-PhpWebLink=Lien Web-Php
-Browser=Navigateur
-Server=Serveur
-Database=Base de données
-DatabaseServer=Hôte de la base de données
-DatabaseName=Nom de la base de données
-DatabasePort=Port de la base de données
-DatabaseUser=Utilisateur de la base de données
-DatabasePassword=Mot de passe de la base de données
-Tables=Tables
-TableName=Nom de la table
-NbOfRecord=Nb d'enr.
-Host=Serveur
-DriverType=Type du pilote
-SummarySystem=Résumé des informations systèmes
-SummaryConst=Liste de tous les paramètres de configuration Dolibarr
-MenuCompanySetup=Société/Institution
-DefaultMenuManager= Gestionnaire du menu standard
-DefaultMenuSmartphoneManager=Gestionnaire du menu smartphone
-Skin=Thème visuel
-DefaultSkin=Thème visuel par défaut
-MaxSizeList=Longueur maximale des listes
+CurrentNext=Actuel / Suivant
+AddExtensionThemeModuleOrOther=Déploiement / installation du module externe
+MenuCompanySetup=Société / Organisation
DefaultMaxSizeList=Longueur maximale des listes
DefaultMaxSizeShortList=Longueur maximale par défaut des listes
-MessageOfDay=Message du jour
-MessageLogin=Message page de connexion
-PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche
-DefaultLanguage=Langue à utiliser par défaut (code langue)
-EnableMultilangInterface=Activer l'interface multi-langue
-EnableShowLogo=Afficher le logo dans le menu gauche
-CompanyInfo=Informations sur la société/institution
-CompanyIds=Identifiants règlementaires
-CompanyName=Nom/Enseigne/Raison sociale
-CompanyAddress=Adresse
-CompanyZip=Code postal
-CompanyTown=Ville
-CompanyCountry=Pays
-CompanyCurrency=Devise principale
+CompanyInfo=Informations sur la société / l'organisation
+CompanyIds=Identités de la société / organisation
CompanyObject=Objet de la compagnie
-Logo=Logo
-DoNotSuggestPaymentMode=Ne pas suggérer
-NoActiveBankAccountDefined=Aucun compte bancaire actif défini
-OwnerOfBankAccount=Propriétaire du compte %s
-BankModuleNotActive=Module comptes bancaires non activé
ShowBugTrackLink=Afficher le lien "Signaler un défaut"
-Alerts=Alertes
-DelaysOfToleranceBeforeWarning=Délais de tolérance avant alerte
-DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours) sur propales à cloturer
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolérance de retard avant alerte (en jours) sur propales non facturées
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolérance de retard avant alerte (en jours) sur services à activer
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolérance de retard avant alerte (en jours) sur services expirés
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en jours) sur factures client impayées
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire
-Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer
+Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance retardée (en jours) avant l'alerte sur les événements planifiés (événements agenda) non encore terminés
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolérance retardée (en jours) avant l'alerte sur le projet non fermé dans le temps
+Delays_MAIN_DELAY_TASKS_TODO=Tolérance retardée (en jours) avant l'alerte sur les tâches planifiées (tâches du projet) non complétées encore
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'alerte sur les commandes non traitées encore
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'alerte sur les commandes des fournisseurs non encore traitées
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs.
-LogEvents=Événements d'audit de sécurité
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Nom du navigateur
-BrowserOS=OS du navigateur
-ListOfSecurityEvents=Liste des événements de sécurité Dolibarr
-SecurityEventsPurged=Evenement de sécurité purgés
-LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu <b>Outils systèmes - Audit</b>. Attention, cette fonctionnalité peut générer un gros volume de données.
-AreaForAdminOnly=Ces fonctions ne sont accessibles qu'aux administrateurs.
-SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement.
-SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr
-AvailableModules=Modules disponibles
-ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules).
-SessionTimeOut=Délai expiration des sessions
-SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les <b>%s/%s</b> accès environ, mais uniquement lors d'accès fait par d'autres sessions.<br>Note : sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par la valeur par défaut de <strong>session.gc_maxlifetime</strong>, quelle que soit la valeur saisie ici.
-TriggersAvailable=Déclencheurs disponibles
-TriggersDesc=Les déclencheurs sont des fichiers qui, une fois déposés dans le répertoire <b>htdocs/core/triggers</b>, modifient le comportement du workflow de Dolibarr. Ils réalisent des actions supplémentaires, déclenchées par les événements Dolibarr (création société, validation facture, clôture contrat…).
-TriggerDisabledByName=Déclencheurs de ce fichier désactivés par le suffix <b>-NORUN</b> dans le nom du fichier.
-TriggerDisabledAsModuleDisabled=Déclencheurs de ce fichier désactivés car le module <b>%s</b> n'est pas actif.
-TriggerAlwaysActive=Déclencheurs de ce fichier toujours actifs, quels que soient les modules Dolibarr activés.
-TriggerActiveAsModuleActive=Déclencheurs de ce fichier actifs car le module <b>%s</b> est actif.
-GeneratedPasswordDesc=Definissez ici quelle règle vous voulez utiliser pour générer les mots de passe quand vous demandez à fabriquer un nouveau mot de passe
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Configuration des limites et précisions
-LimitsDesc=Vous pouvez définir ici les limites, précisions et optimisations utilisées par Dolibarr
-MAIN_MAX_DECIMALS_UNIT=Nombre de décimales maximum pour les prix unitaires
-MAIN_MAX_DECIMALS_TOT=Nombre de décimales maximum pour les prix totaux
-MAIN_MAX_DECIMALS_SHOWN=Nombre de décimales maximum pour les montant affichés à l'écran (Mettre <b>...</b> après ce nombre max si vous voulez voir <b>...</b> quand le nombre est tronqué à l'affichage écran)
+SetupDescription1=La zone de configuration est pour les paramètres de configuration initiale avant de commencer à utiliser Dolibarr.
+SetupDescription2=Les deux étapes d'installation obligatoires sont les deux premières dans le menu de configuration à gauche: %s page de configuration et %s page de configuration:
+SetupDescription3=Les paramètres du menu <a href="%s"> %s -> %s </a> sont nécessaires car les données définies sont utilisées sur les écrans Dolibarr et pour personnaliser le comportement par défaut du logiciel (par exemple pour les fonctions liées au pays).
+SetupDescription4=Les paramètres du menu <a href="%s"> %s -> %s </a> sont requis car Dolibarr ERP / CRM est une collection de plusieurs modules / applications, tous plus ou moins indépendants. De nouvelles fonctionnalités seront ajoutées aux menus pour chaque module que vous allez activer.
+InfoDolibarr=À propos de Dolibarr
+InfoBrowser=À propos du navigateur
+InfoWebServer=À propos du serveur Web
+InfoPHP=À propos de PHP
+InfoPerf=À propos des performances
+AreaForAdminOnly=Les paramètres d'installation peuvent être définis par <b> utilisateurs d'administrateur </ b> uniquement.
+CompanyFundationDesc=Modifier sur cette page toutes les informations connues de l'entreprise ou de la fondation que vous devez gérer (Pour cela, cliquez sur le bouton "Modifier" ou "Enregistrer" au bas de la page)
+DictionaryDesc=Insérez toutes les données de référence. Vous pouvez ajouter vos valeurs par défaut.
+ConstDesc=Cette page vous permet de modifier tous les autres paramètres non disponibles dans les pages précédentes. Ce sont principalement des paramètres réservés pour les développeurs ou le dépannage avancé. Pour une liste d'options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site-opens in new window" target="_blank"> check here </ A>.
+MiscellaneousDesc=Tous les autres paramètres liés à la sécurité sont définis ici.
MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10)
UnitPriceOfProduct=Prix unitaire (no tax) d'un produit
TotalPriceAfterRounding=Prix total (no tax/TPS/TVH/tx incl.) après arrondis
-ParameterActiveForNextInputOnly=Paramètre effectif pour les prochaines saisies uniquement
-NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregistré. Ceci peut être normal si l'audit n'a pas été activé dans la configuration - sécurité - audit.
-NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères.
-SeeLocalSendMailSetup=Voir la configuration locale de sendmail
-BackupDesc=Pour réaliser une sauvegarde complète de Dolibarr, vous devez :
BackupDesc2=Enregistrer le contenu du répertoire de documents (<b>%s</b>) qui contient tous les fichiers téléchargés et générés ( Donc, il inclut tous les fichiers de sauvegarde générés à l'étape 1).
-BackupDesc3=Sauvez le contenu de votre base de données (<b>%s</b>) dans un fichier « dump ». Pour cela vous pouvez utiliser l'assistant ci-dessous.
-BackupDescX=Le répertoire archivé devra être placé en lieu sûr.
-BackupDescY=Le fichier « dump » généré devra être placé en lieu sûr.
-BackupPHPWarning=La sauvegarde n'est pas garantie avec cette méthode. Préférez la méthode précédente.
-RestoreDesc=Pour restaurer une sauvegarde de Dolibarr, vous devez :
-RestoreDesc2=Restaurez le fichier archive (fichier zip par exemple) du répertoire documents en extrayant l'arborescence dans le répertoire documents d'une nouvelle installation de Dolibarr ou dans le répertoire documents de cette installation (<b>%s</b>).
-RestoreDesc3=Restaurez les données, depuis le fichier « dump » de sauvegarde, dans la base de données d'une nouvelle installation de Dolibarr ou de cette instance en cours (<b>%s</b>). Attention, une fois la restauration faite, il faudra utiliser un identifiant/mot de passe administrateur existant à l'époque de la sauvegarde pour se connecter. Pour restaurer la base dans l'installation actuelle, vous pouvez utiliser l'assistant suivant.
-RestoreMySQL=Importation MySQL
-ForcedToByAModule= Cette règle est forcée à <b>%s</b> par un des modules activés
-PreviousDumpFiles=Fichiers de sauvegarde de la base de données disponibles
-WeekStartOnDay=Premier jour de la semaine
-RunningUpdateProcessMayBeRequired=Le lancement du processus de mise à jour semble requis (La version des programmes %s diffère de la version de la base %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=Vous devez exécuter la commande sous un terminal après vous être identifié avec le compte <b>%s</b> ou ajouter -W à la fin de la commande pour fournir le mot de passe de <b>%s</b>.
-YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP
-DownloadMoreSkins=Plus de thèmes à télécharger
-SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0.
-ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents
-ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents
-TranslationUncomplete=Traduction partielle
-MAIN_DISABLE_METEO=Désactiver la vue météo
-TestLoginToAPI=Tester connexion à l'API
-ProxyDesc=Certaines fonctions de Dolibarr nécessitent que le serveur ait accès à internet. Définissez ici les paramètres de ces accès. Si le serveur Dolibarr est derrière un proxy, ces paramètres indiquent à Dolibarr comment le traverser.
-ExternalAccess=Accès externes
-MAIN_PROXY_USE=Utiliser un serveur proxy mandataire (sinon accès direct à internet)
-MAIN_PROXY_HOST=Nom/Adresse du serveur proxy mandataire
-MAIN_PROXY_PORT=Port du serveur proxy mandataire
-MAIN_PROXY_USER=Identifiant pour passer le serveur proxy mandataire
-MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire
-DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires, non disponibles en standard, et que vous voulez voir gérer sur les %s.
-ExtraFields=Attributs supplémentaires
-ExtraFieldsLines=Attributs supplémentaires (lignes)
-ExtraFieldsSupplierOrdersLines=Attributs supplémentaires (lignes de commandes)
-ExtraFieldsSupplierInvoicesLines=Attributs supplémentaires (lignes de factures)
-ExtraFieldsThirdParties=Attributs supplémentaires (tiers)
-ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses)
-ExtraFieldsMember=Attributs supplémentaires (adhérents)
-ExtraFieldsMemberType=Attributs supplémentaires (type d'adhérents)
-ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures)
-ExtraFieldsSupplierOrders=Attributs supplémentaires (commandes)
-ExtraFieldsSupplierInvoices=Attributs supplémentaires (factures)
-ExtraFieldsProject=Attributs supplémentaires (projets)
-ExtraFieldsProjectTask=Attributs supplémentaires (tâches)
-ExtraFieldHasWrongValue=L'attribut %s a une valeur incorrecte.
-AlphaNumOnlyLowerCharsAndNoSpace=uniquement des caractères alphanumériques et en minuscule sans espace
-SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option <b>-ba</b> (paramètre <b>mail.force_extra_parameters</b> dans le fichier <b>php.ini</b>). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec <b>mail.force_extra_parameters = -ba</b>.
-PathToDocuments=Chemin d'accès aux documents
-PathDirectory=Répertoire
-SendmailOptionMayHurtBuggedMTA=La fonction d'envoi de mails par la méthode "PHP mail directe" génère un message mail qui peut être mal interprété par certains serveurs mal configurés de réception de mail. Cela se traduit par des mails non lisibles chez les personnes hébergés par ces plateformes boguées. C'est le cas des clients de certains fournisseurs d'accès internet (Ex: Orange). Ce n'est pas un problème, ni dans Dolibarr ni dans PHP mais sur le serveur de réception. Vous pouvez toutefois ajouter l'option MAIN_FIX_FOR_BUGGED_MTA à 1 dans configuration - divers pour modifier Dolibarr afin de compenser le bug. Toutefois ce sont les serveurs respectueux du standard d'envoi de mail qui pourront avoir des problèmes. L'autre solution (recommandée) est d'utiliser la méthode d'envoi SMTP socket library qui n'a aucun de ces inconvénients.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Nombre total de modules de fonction activés : <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité
-ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP
-YesInSummer=Oui en été
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Stockage des sessions chiffrées par Suhosin
-ConditionIsCurrently=La condition est actuellement %s
-YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement.
-YouDoNotUseBestDriver=Vous utilisez le driver %s mais le driver %s est recommandé.
-NbOfProductIsLowerThanNoPb=Vous n'avez que %s produits/services en base. Ceci ne requiert pas d'optimisation particulière.
-SearchOptim=Optimization des recherches
-YouHaveXProductUseSearchOptim=Vous avez %s produits/services en base. Il est recommandé d'ajouter la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Accueil-Configuration-Divers, vous limiterez ainsi la recherche au début de la chaine rendant possible l'utilisation de l'index et obtiendrez une réponse immédiate.
-BrowserIsOK=Vous utilisez le navigateur %s. Ce navigateur est réputé optimisé pour la sécurité et performance.
-BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari.
-XDebugInstalled=XDebug est chargé.
-XCacheInstalled=XCache est chargé.
-AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables. Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Édition du champ %s
-FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export)
-GetBarCode=Récupérer code barre
-##### Module password generation
-PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés.
+TranslationKeySearch=Rechercher une clé ou une chaîne de traduction
+TranslationOverwriteKey=Ecraser une chaîne de traduction
+TranslationDesc=Comment définir la langue de l'application affichée: <br> * Systemwide: menu <strong> Accueil - Configuration - Affichage </ strong> <br> * Par utilisateur: <strong> Affichage de l'utilisateur </ strong> onglet de la carte utilisateur (cliquez sur Nom d'utilisateur en haut de l'écran).
+TranslationOverwriteDesc=Vous pouvez également remplacer les chaînes en remplissant le tableau suivant. Choisissez votre langue dans le menu déroulant "%s", insérez la chaîne de traduction dans "%s" et votre nouvelle traduction dans "%s"
+TranslationString=Chaîne de traduction
+WarningAtLeastKeyOrTranslationRequired=Un critère de recherche est requis au moins pour une clé ou une chaîne de traduction
+NewTranslationStringToShow=Nouvelle chaîne de traduction à afficher
+OriginalValueWas=La traduction originale est écrasée. La valeur d'origine était: <br> <br> %s
+TransKeyWithoutOriginalValue=Vous avez forcé une nouvelle traduction pour la clé de traduction '<strong>%s</strong>' qui n'existe pas dans aucun fichier de langue
+TotalNumberOfActivatedModules=Application / modules activés: <b>%s</b> / <b>%s</b>
+OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelle que soit l'autorisation de ces utilisateurs) et uniquement si les autorisations ont été accordées:
+AskForPreferredShippingMethod=Demandez la méthode d'envoi préférée pour les tiers.
PasswordGenerationNone=Aucune suggestion de mot de passe généré . Le mot de passe doit être saisi manuellement.
PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini.
-SetupPerso=Selon votre configuration
PasswordPatternDesc=Description du modèle de mot de passe
-##### Users setup #####
-RuleForGeneratedPasswords=Règle pour la génération des mots de passe proposés et leur validation
-DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion
-UsersSetup=Configuration du module utilisateurs
-UserMailRequired=Email requis pour créer un nouvel utilisateur
-##### HRM setup #####
HRMSetup=Configuration du module de GRH
-##### Company setup #####
-CompanySetup=Configuration du module Tiers
-CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs)
-AccountCodeManager=Modèle de génération des codes comptable (clients/fournisseurs)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Modèle de documents
-DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…)
-WatermarkOnDraft=Filigrane sur les documents brouillons
-JSOnPaimentBill=Activer la fonctionnalité de remplissage automatique des lignes de paiement sur le formulaire de paiement
-CompanyIdProfChecker=Règles sur les Identifiants professionnels
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format <b>%s</b> sera disponible à l'url :<br>%s
-##### Invoices #####
-BillsSetup=Configuration du module Factures
-BillsNumberingModule=Modèle de numérotation des factures et avoirs
-BillsPDFModules=Modèle de document de factures
-CreditNote=Avoir
-CreditNotes=Avoirs
-ForceInvoiceDate=Forcer la date de facturation à la date de validation
-SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré par défaut si non défini au niveau de la facture
-SuggestPaymentByRIBOnAccount=Proposer paiement par virement sur le compte
-SuggestPaymentByChequeToAddress=Proposer paiement par chèque à l'ordre et adresse de
-FreeLegalTextOnInvoices=Mention complémentaire sur les factures
-WatermarkOnDraftInvoices=Filigrane sur les brouillons de factures (aucun si vide)
+NotificationsDesc=La fonction de notification des messages électroniques vous permet d'envoyer automatiquement un courrier automatique pour certains événements Dolibarr. Les cibles des notifications peuvent être définies:
+NotificationsDescUser=* Par utilisateur, un utilisateur à l'heure.
+NotificationsDescContact=* Par les contacts de tiers (clients ou fournisseurs), un contact à l'heure.
+NotificationsDescGlobal=* Ou en définissant des emails de cible globaux dans la page de configuration du module.
+MustBeUnique=Doit être unique?
+MustBeMandatory=Obligatoire de créer des tiers?
+MustBeInvoiceMandatory=Obligatoire de valider les factures?
+PaymentsPDFModules=Modèles de documents de paiement
PaymentsNumberingModule=Modèles de numérotation des paiements
-SuppliersPayment=Règlements fournisseurs
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Configuration du module Propositions Commerciales
-ProposalsNumberingModules=Modèles de numérotation des propositions commerciales
-ProposalsPDFModules=Modèles de documents de propositions commerciales
-FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciales
-WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale
-##### SupplierProposal #####
+SupplierPaymentSetup=Configuration des paiements des fournisseurs
SupplierProposalSetup=Configuration du module de demande de prix des fournisseurs
-SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs
-SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs
+SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs
+SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs
FreeLegalTextOnSupplierProposal=Texte libre sur les demandes de prix fournisseurs
WatermarkOnDraftSupplierProposal=Filigrane sur le projet de prix demande des fournisseurs (si aucun laisser vide)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demandez compte bancaire de destination pour les demandes de prix
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordre
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Configuration du module Commandes
-OrdersNumberingModules=Modèles de numérotation des commandes
-OrdersModelModule=Modèles de document des commandes
-FreeLegalTextOnOrders=Mention complémentaire sur les commandes
-WatermarkOnDraftOrders=Filigrane sur les brouillons de commandes (aucun si vide)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demandez la destination du compte bancaire de l'ordre fournisseur
ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable.
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Demander le compte bancaire cible durant la commande
-##### Interventions #####
-InterventionsSetup=Configuration du module Interventions
-FreeLegalTextOnInterventions=Mention complémentaire sur les fiches d'intervention
-FicheinterNumberingModules=Modèles de numérotation des fiches d'intervention
-TemplatePDFInterventions=Modèles de document des fiches d'intervention
-WatermarkOnDraftInterventionCards=Filigrane sur les brouillons des fiches d'intervention (aucun si vide)
-##### Contracts #####
-ContractsSetup=Configuration du module Contrats/Abonnements
-ContractsNumberingModules=Modèles de numérotation des contrats
-TemplatePDFContracts=Modèles de document de contrats
-FreeLegalTextOnContracts=Mention complémentaire sur les contrats
-WatermarkOnDraftContractCards=Filigrane sur les brouillons de contrats (aucun si vide)
-##### Members #####
-MembersSetup=Configuration du module Adhérents
-MemberMainOptions=Options principales
-AdherentLoginRequired= Gérer un identifiant pour chaque adhérent
-AdherentMailRequired=Email obligatoire pour créer un nouvel adhérent
-MemberSendInformationByMailByDefault=Case à cocher pour envoyer un email de confirmation (validation ou nouvelle cotisation) aux adhérents est à oui par défaut.
-##### LDAP setup #####
-LDAPSetup=Configuration du module LDAP
-LDAPGlobalParameters=Paramètres globaux
-LDAPUsersSynchro=Utilisateurs
-LDAPGroupsSynchro=Groupes
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Adhérents
-LDAPSynchronization=Synchronisation LDAP
-LDAPFunctionsNotAvailableOnPHP=Les fonctions LDAP ne sont pas disponibles sur votre PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Clé dans LDAP
-LDAPSynchronizeUsers=Organisation des objets utilisateurs dans le LDAP
-LDAPSynchronizeGroups=Organisation des objets groupes dans le LDAP
-LDAPSynchronizeContacts=Organisation des objets contacts dans le LDAP
-LDAPSynchronizeMembers=Organisation des objets adhérents dans le LDAP
-LDAPPrimaryServer=Serveur primaire
-LDAPSecondaryServer=Serveur secondaire
-LDAPServerPort=Port du serveur
-LDAPServerPortExample=Port par défaut : 389
-LDAPServerProtocolVersion=Version du protocole
-LDAPServerUseTLS=Utiliser TLS
-LDAPServerUseTLSExample=Votre serveur utilise le TLS
-LDAPServerDn=DN du serveur
-LDAPAdminDn=DN de l'administrateur
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Mot de passe de l'administrateur
-LDAPUserDn=DN des utilisateurs
-LDAPUserDnExample=DN complet (ex : ou=users,dc=my-domain,dc=com)
-LDAPGroupDn=DN des groupes
-LDAPGroupDnExample=DN complet (ex : ou=groups,dc=my-domain,dc=com)
-LDAPServerExample=Adresse du serveur (ex : localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=DN complet (ex : dc=my-domain,dc=com)
-LDAPDnSynchroActive=Synchronisation des utilisateurs et groupes
-LDAPDnSynchroActiveExample=Synchronisation de LDAP vers Dolibarr ou Dolibarr vers LDAP
-LDAPDnContactActive=Synchronisation des contacts
-LDAPDnContactActiveExample=Synchronisation activée/désactivée
-LDAPDnMemberActive=Synchronisation des adhérents
-LDAPDnMemberActiveExample=Synchronisation activée/désactivée
-LDAPContactDn=DN des contacts Dolibarr
-LDAPContactDnExample=DN complet (ex : ou=contacts,dc=my-domain,dc=com)
-LDAPMemberDn=DN des adhérents
-LDAPMemberDnExample=DN complet (ex : ou=members,dc=society,dc=com)
-LDAPMemberObjectClassList=Liste des objectClass
-LDAPMemberObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory)
-LDAPUserObjectClassList=Liste des objectClass
-LDAPUserObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory)
-LDAPGroupObjectClassList=Liste des objectClass
-LDAPGroupObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,groupOfUniqueNames)
-LDAPContactObjectClassList=Liste des objectClass
-LDAPContactObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory)
-LDAPTestConnect=Tester la connexion LDAP
-LDAPTestSynchroContact=Tester synchronisation contacts
-LDAPTestSynchroUser=Tester synchronisation utilisateur
-LDAPTestSynchroGroup=Tester synchronisation groupe
-LDAPTestSynchroMember=Tester synchronisation adhérent
-LDAPTestSearch= Tester une recherche LDAP
-LDAPSynchroOK=Test de synchronisation réalisé avec succès
-LDAPSynchroKO=Échec du test de synchronisation
-LDAPSynchroKOMayBePermissions=Échec du test de synchronisation. Vérifier que la connexion au serveur est correctement configurée et permet les mises à jour LDAP
-LDAPTCPConnectOK=Connexion TCP au serveur LDAP réussie (Serveur=%s, Port=%s)
-LDAPTCPConnectKO=Connexion TCP au serveur LDAP échouée (Serveur=%s, Port=%s)
-LDAPBindOK=Connection/Authentification au serveur LDAP réussie (Serveur=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connexion/Authentification au serveur LDAP échouée (Serveur=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=Serveur LDAP configuré en version 3
-LDAPSetupForVersion2=Serveur LDAP configuré en version 2
-LDAPDolibarrMapping=Mapping Dolibarr
-LDAPLdapMapping=Mapping LDAP
-LDAPFieldLoginUnix=Identifiant (unix)
-LDAPFieldLoginExample=Exemple : uid
-LDAPFilterConnection=Filtre de recherche
-LDAPFilterConnectionExample=Exemple : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Identifiant (samba, activedirectory)
-LDAPFieldLoginSambaExample=Exemple : samaccountname
-LDAPFieldFullname=Prénom Nom
-LDAPFieldFullnameExample=Exemple : cn
-LDAPFieldPasswordNotCrypted=Mot de passe non chiffré
-LDAPFieldPasswordCrypted=Mot de passe chiffré
-LDAPFieldPasswordExample=Exemple : userPassword
-LDAPFieldCommonNameExample=Exemple : cn
-LDAPFieldName=Nom
-LDAPFieldNameExample=Exemple : sn
-LDAPFieldFirstName=Prénom
-LDAPFieldFirstNameExample=Exemple : givenName
-LDAPFieldMail=Email
-LDAPFieldMailExample=Exemple : email
-LDAPFieldPhone=Téléphone professionnel
-LDAPFieldPhoneExample=Exemple : telephonenumber
-LDAPFieldHomePhone=Téléphone perso
-LDAPFieldHomePhoneExample=Exemple : homephone
-LDAPFieldMobile=Téléphone portable
-LDAPFieldMobileExample=Exemple : mobile
-LDAPFieldFax=Fax
-LDAPFieldFaxExample=Exemple : facsimiletelephonenumber
-LDAPFieldAddress=Adresse
-LDAPFieldAddressExample=Exemple : street
-LDAPFieldZip=Code postal
-LDAPFieldZipExample=Exemple : postalcode
-LDAPFieldTown=Ville
-LDAPFieldTownExample=Exemple : l
-LDAPFieldCountry=Pays
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Exemple : description
-LDAPFieldNotePublic=Note publique
-LDAPFieldNotePublicExample=Exemple : publicnote
-LDAPFieldGroupMembers= Membres du groupe
-LDAPFieldGroupMembersExample= Exemple : uniqueMember
-LDAPFieldBirthdate=Date de naissance
-LDAPFieldCompany=Société
-LDAPFieldCompanyExample=Exemple : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Exemple : objectsid
-LDAPFieldEndLastSubscription=Date de fin de validité adhésion
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Exemple: title
-LDAPSetupNotComplete=Configuration LDAP incomplète (à compléter sur les autres onglets)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrateur ou mot de passe non renseigné. Les accès LDAP seront donc anonymes et en lecture seule.
-LDAPDescContact=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des contacts Dolibarr.
-LDAPDescUsers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des utilisateurs Dolibarr.
-LDAPDescGroups=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des groupes utilisateurs Dolibarr.
-LDAPDescMembers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des membres du module adhérents Dolibarr.
-LDAPDescValues=Les valeurs exemples sont adaptées à <b>OpenLDAP</b> avec les schémas suivant chargés: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Si vous utilisez les valeurs suggérées et OpenLDAP, modifiez votre fichier de configuration LDAP <b>slapd.conf</b> pour avoir tous ces schémas actifs.
-ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple)
-PerfDolibarr=Rapport de configuration/optimisation sur la performance
-YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance.
-NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela.
-ApplicativeCache=Cache applicatif
-MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.<br>Plus d'info sur la page <a href="http://wiki.dolibarr.org/index.php/Module_MemCached">http://wiki.dolibarr.org/index.php/Module_MemCached</a>. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure.
-MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète.
-MemcachedAvailableAndSetup=Le module memcached dédié à l'utilisation du serveur de cache memcached est activé.
-OPCodeCache=Cache OPCode
-NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais).
-HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript)
-FilesOfTypeCached=Fichiers de type %s mis en cache par le serveur HTTP
-FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP
-FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP
-FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP
-CacheByServer=Cache par le serveur
-CacheByClient=Cache par le navigateur
-CompressionOfResources=Compression des réponses HTTP
-TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant
-##### Products #####
-ProductSetup=Configuration du module Produits
-ServiceSetup=Configuration du module Services
-ProductServiceSetup=Configuration des modules Produits et Services
-NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite)
-ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide)
+LDAPAdminDnExample=DN complet (ex: cn = admin, dc = exemple, dc = com ou cn = Administrateur, cn = Utilisateurs, dc = exemple, dc = com pour le répertoire actif)
+LDAPFieldTitle=Poste
+CacheByServerDesc=Par exemple, en utilisant la directive Apache "ExpiresByType image / gif A2592000"
+DefaultValuesDesc=Vous pouvez définir / forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et / ou défairez les filtres ou le tri lors de votre liste.
+DefaultSearchFilters=Filtres de recherche par défaut
+DefaultSortOrder=Ordres de tri par défaut
+DefaultFocus=Champs de mise au point par défaut
MergePropalProductCard=Activez dans le produit/service, l'option onglet de fichiers attachés pour fusionner le produit PDF le document à la proposition PDF azur si le produit/service est dans la proposition
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits
-SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers
+ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions de produits dans la langue de tiers
+UseSearchToSelectProduct=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des combo du produit (cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins pratique)
UseUnits=Définir une unité de mesure pour la quantité lors de la commande, l'édition de la proposition ou les lignes de facture
-ProductCodeChecker= Modèles de numérotation des produits / services
-ProductOtherConf= Paramètres des produits / services
IsNotADir=n'est pas un répertoire
-##### Syslog #####
-SyslogSetup=Configuration du module Journaux et traces
-SyslogOutput=Sortie des journaux
-SyslogFacility=Facility
-SyslogLevel=Niveau
-SyslogFilename=Nom et chemin du fichier
-YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier.
-ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue
-OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER
-##### Donations #####
-DonationsSetup=Configuration du module Dons
-DonationsReceiptModel=Modèles de reçu de dons
-##### Barcode #####
-BarcodeSetup=Configuration des codes-barres
-PaperFormatModule=Modules format d'impression
-BarcodeEncodeModule=Modules d'encodage des codes-barres
-CodeBarGenerator=Générateur graphique
-ChooseABarCode=Aucun générateur sélectionné
-FormatNotSupportedByGenerator=Format non géré par ce générateur
-BarcodeDescEAN8=code-barres de type EAN8
-BarcodeDescEAN13=code-barres de type EAN13
-BarcodeDescUPC=code-barres de type UPC
-BarcodeDescISBN=code-barres de type ISBN
-BarcodeDescC39=code-barres de type C39
-BarcodeDescC128=code-barres de type C128
BarcodeDescDATAMATRIX=Codebarre de type Datamatrix
BarcodeDescQRCODE=Codebarre de type QRcode
-GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres). Doit être compatible avec "genbarcode".<br>Par exemple: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Moteur interne
-BarCodeNumberManager=Gestionnaire pour la génération automatique de numéro de code-barre
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=Configuration des imports de flux RSS
-NewRSS=Syndication d'un nouveau flux RSS
-RSSUrl=URL RSS
-RSSUrlExample=Mon flux RSS
-##### Mailing #####
-MailingSetup=Configuration du module Emailing
-MailingEMailFrom=Email émetteur (From) des emails envoyés par Emailing
-MailingEMailError=Email retour (Errors-to) pour les réponses lors des envois par Emailing en erreur
-MailingDelay=Temps d'attente, en seconde, avant d'envoyer le prochain message
-##### Notification #####
-NotificationSetup=Configuration du module notification par email
-NotificationEMailFrom=Adresse émettrice (From) des emails envoyés lors des notifications
-FixedEmailTarget=Email fixe cible destinataires
-##### Sendings #####
-SendingsSetup=Configuration du module Expédition/Livraison
-SendingsReceiptModel=Modèles de bordereau d'expédition
-SendingsNumberingModules=Modèles de numérotation des expéditions
+WithdrawalsSetup=Configuration du module Ordres de paiement de débit direct
SendingsAbility=Fiches d'expédition de soutien pour les livraisons aux clients
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Mention complémentaire sur les expéditions
-##### Deliveries #####
-DeliveryOrderNumberingModules=Modèle de numérotation des bons de réception client
-DeliveryOrderModel=Modèle de bon de réception client
-DeliveriesOrderAbility=Prise en charge des bons de réception client
-FreeLegalTextOnDeliveryReceipts=Mention complémentaire sur les bons de réception
-##### FCKeditor #####
-AdvancedEditor=Editeur avancé
-ActivateFCKeditor=Activer l'éditeur avancé pour :
-FCKeditorForCompany=Création/édition WYSIWIG de la description et note des éléments (autre que produits/services)
-FCKeditorForProduct=Création/édition WYSIWIG de la description et note des produits/services
-FCKeditorForProductDetails=Création/édition WYSIWIG des lignes détails produits sur tous les éléments (commandes, propales, factures, etc...). <font class="warning">Attention: L'utilisation pour ce cas est fortement déconseillée car peut poser des problèmes dans la gestion de caractères et mise en page des fichiers PDF générés.</font>
-FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings)
-FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=La connexion a réussi mais la base ne semble pas être une base OSCommerce (clé %s non trouvée dans la table %s).
-OSCommerceTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur '%s' a réussi.
-OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base '%s' n'a pu être atteinte.
-OSCommerceTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué.
-##### Stock #####
-StockSetup=Configuration du module Entrepôt
-IfYouUsePointOfSaleCheckModule=Si vous utilisez un module Point de Vente (module POS fourni par défaut ou un autre module externe), cette configuration peut être ignoré par votre module point de vente. La plupart de modules Point de Vente sont conçus pour créer immédiatement une facture et de réduire les stocks par défaut quelles que soient les options ici. Donc, si vous avez besoin ou non d'avoir une diminution du stock lors de l'enregistrement d'une vente dans votre Point de Vente, vérifiez également la configuration de votre module POS.
-##### Menu #####
-MenuDeleted=Menu supprimé
-Menus=Menus
-TreeMenuPersonalized=Menus personnalisés
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=Nouveau menu
-Menu=Sélection des menus
-MenuHandler=Gestionnaire de menu
-MenuModule=Module source
-HideUnauthorizedMenu= Masquer les menus non autorisés aussi pour les utilisateurs internes (sinon juste grisés)
-DetailId=Identifiant du menu
-DetailMenuHandler=Nom du gestionnaire menu dans lequel faire apparaitre le nouveau menu
-DetailMenuModule=Nom du module si l'entrée menu est issue d'un module
-DetailType=Type de menu (top ou left)
-DetailTitre=Libellé du menu ou code libellé à traduire
-DetailUrl=URL vers laquelle le menu pointe (Lien URL absolu ou lien externe avec http://)
-DetailEnabled=Condition d'affichage ou non
-DetailRight=Condition d'affichage plein ou grisé
-DetailLangs=Fichier .lang pour la traduction du code libellé
-DetailUser=Interne / Externe / Tous
-Target=Cible
-DetailTarget=Cible liens menu (_blank pour ouvrir une nouvelle fenêtre)
-DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu)
-ModifMenu=Modification du menu
-DeleteMenu=Effacer entrée de menu
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
+NoNeedForDeliveryReceipts=Dans la plupart des cas, les feuilles d'expédition sont utilisées à la fois comme feuilles pour les livraisons clients (liste des produits à envoyer) et les feuilles reçues et signées par le client. Donc, les reçus des livraisons de produits sont une fonctionnalité en double et sont rarement activés.
+FCKeditorForMail=Création / édition WYSIWIG pour tous les courriers (sauf Outils-> eMailing)
+NotTopTreeMenuPersonalized=Menus personnalisés non liés à une entrée de menu supérieure
+ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée du menu <b>%s</b>?
FailedToInitializeMenu=Impossible d'initialiser le menu
-##### Tax #####
TaxSetup=Configuration du module Taxes, charges sociales et dividendes
OptionVatMode=TPS/TVH due
-OptionVATDefault=Standard
-OptionVATDebitOption=Option services sur Débit
OptionVatDefaultDesc=TPS/TVH sur encaissement, l'exigibilité de la TPS/TVH est:<br>- sur livraison pour les biens (en pratique on utilise la date de facturation)<br>- sur paiement pour les services
OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:<br>- sur livraison pour les biens (en pratique on utilise la date de facturation)<br>- sur facturation (débit) pour les services
SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TPS/TVH pour l'option choisie:
-OnDelivery=Sur livraison
-OnPayment=Sur paiement
-OnInvoice=Sur facture
-SupposedToBePaymentDate=Date de paiement utilisée
-SupposedToBeInvoiceDate=Date de facture utilisée
-Buy=Achat
-Sell=Vente
-InvoiceDateUsed=Date de facture utilisée
-YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TPS/TVH (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TPS/TVH à paramétrer.
-AccountancyCode=Code comptable
-AccountancyCodeSell=Code comptable vente
-AccountancyCodeBuy=Code comptable achat
-##### Agenda #####
-AgendaSetup=Configuration du module actions et agenda
-PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation
-PastDelayVCalExport=Ne pas exporter les événements de plus de
+YourCompanyDoesNotUseVAT=Votre entreprise a été définie pour ne pas utiliser la TVA (Home - Setup - Company / Organization), donc il n'y a pas de TVA pour configurer.
AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda)
AGENDA_USE_EVENT_TYPE_DEFAULT=Réglez automatiquement cette valeur par défaut pour le type d'événement dans en événement de lors de la création »
-AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda
-AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda
-AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Configuration du module Click To Dial
-ClickToDialUrlDesc=URL appelée lors d'un clic sur le pictogramme téléphone. Dans l'URL, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacée par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacée par le téléphone de l'appelant (le votre, défini sur votre fiche utilisateur)<br><b>__LOGIN__</b> qui sera remplacée par votre identifiant clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacée par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
+AGENDA_NOTIFICATION=Activer la notification d'événement sur les navigateurs utilisateur lorsque la date d'événement est atteinte (chaque utilisateur peut refuser cela à partir de la question de confirmation du navigateur)
+AGENDA_NOTIFICATION_SOUND=Activer la notification sonore
+AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda
+ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur <b> __ PHONETO __ </ b> qui sera remplacé par le numéro de téléphone de la personne à appeler <b> __ PHONEFROM __ </ b> qui sera remplacé par le numéro de téléphone de l'appel Personne (votre) <br> <b> __ LOGIN __ </ b> qui sera remplacé par login clicktodial (défini sur la carte utilisateur) <br> <b> __ PASS __ </ b> qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte).
ClickToDialDesc=Ce module permet de faire des numéros de téléphone cliquable . Un clic sur cette icône fera appel à rendre votre téléphone pour appeler le numéro de téléphone . Cela peut être utilisé pour appeler un système de Dolibarr du centre d'appels qui peut appeler le numéro de téléphone sur un système SIP par exemple.
ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone
ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur , et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel: " . Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel ) , vous devez définir ce "Non" et remplir champ suivant.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Caisse enregistreuse
-CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse
-CashDeskThirdPartyForSell=Tiers générique à utiliser par défaut pour les ventes
-CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide
-CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque
-CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit
-CashDeskDoNotDecreaseStock=Désactiver la réduction de stocks systématique lorsque une vente se fait à partir du Point de Vente (si «non», la réduction du stock est faite pour chaque vente faite depuis le POS, quelquesoit l'option de changement de stock définit dans le module Stock).
-CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock
-StockDecreaseForPointOfSaleDisabled=Réduction de stock lors de l'utilisation du Point de Vente désactivée
-StockDecreaseForPointOfSaleDisabledbyBatch=La décrémentation de stock depuis ce module Point de Vente n'est pas encore compatible avec la gestion des numéros de lots/série.
-CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stocks lors de la réalisation d'une vente depuis le Point de Vente. Aussi, un entrepôt/emplacement est nécessaire.
-##### Bookmark #####
-BookmarkSetup=Configuration du module Marque-pages
-BookmarkDesc=Ce module vous permet de gérer des liens et raccourcis. Il permet aussi d'ajouter n'importe quelle page de Dolibarr ou lien web dans le menu d'accès rapide sur la gauche.
-NbOfBoomarkToShow=Nombre maximum de marques-pages à afficher dans le menu
-##### WebServices #####
-WebServicesSetup=Configuration du module Webservices
-WebServicesDesc=En activant ce module, Dolibarr devient aussi serveur de web services offrant des web services divers.
-WSDLCanBeDownloadedHere=Les descripteurs WSDL des services fournis peuvent être récupéré ici
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
+EndPointIs=Les clients SOAP doivent envoyer leurs demandes au point d'extrémité Dolibarr disponible à l'URL
ApiSetup=Configuration du module API
ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers .
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiProductionMode=Activer le mode de production (cela active l'utilisation d'un cache pour la gestion des services)
+ApiExporerIs=Vous pouvez explorer et tester les API à l'URL
OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés
ApiKey=Clé API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Configuration du module Banque
-FreeLegalTextOnChequeReceipts=Mention complémentaire sur les bordereaux de remises de chèques
-BankOrderShow=Ordre d'affichage des informations bancaires (pour les pays les détaillant)
-BankOrderGlobal=Général
-BankOrderGlobalDesc=Ordre d'affichage général
-BankOrderES=Espagnol
-BankOrderESDesc=Ordre d'affichage Espagnol
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Configuration du module Multi-société
-##### Suppliers #####
-SuppliersSetup=Configuration du module Fournisseurs
-SuppliersCommandModel=Modèle de commandes fournisseur complet (logo…)
-SuppliersInvoiceModel=Modèle de factures fournisseur complet (logo…)
-SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur
-IfSetToYesDontForgetPermission=Si positionné sur Oui, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette action.
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=Configuration du module GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Chemin du fichier Maxmind contenant les conversions IP->Pays.<br>Exemples<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Notez que ce fichier doit être dans un répertoire accessible à votre PHP (Vérifiez le paramètre open_basedir de votre PHP et les permissions du fichier/répertoires).
-YouCanDownloadFreeDatFileTo=Vous pouvez télécharger une <b>version démo gratuite</b> de la base Maxmind à l'adresse %s.
-YouCanDownloadAdvancedDatFileTo=Vous pouvez aussi télécharger une <b>version plus complète avec mise à jours</b> de la base Maxmind à l'adresse %s.
-TestGeoIPResult=Test de conversion IP -> Pays
-##### Projects #####
-ProjectsNumberingModules=Modèles de numérotation des références projets
-ProjectsSetup=Configuration du module Projets
-ProjectsModelModule=Modèles de document de rapport projets
-TasksNumberingModules=Modèles de numérotation des références tâches
-TaskModelModule=Modèles de document de rapport tâches
-UseSearchToSelectProject=Utilisez un champ avec auto-complétion pour choisir les projets (plutôt qu'une liste déroulante).
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Peut toujours être édité
-MAIN_APPLICATION_TITLE=Forcer la valeur visible du nom de l'application (attention : positionner ici son propre nom rendra inopérante la fonction de remplissage automatique de l'identifiant lorsque vous utilisez l'application mobile DoliDroid)
-NbMajMin=Nombre minimal de caractères majuscules
-NbNumMin=Nombre minimal de caractères numériques
-NbSpeMin=Nombre minimal de caractères spéciaux
-NbIteConsecutive=Nombre maximal de répétition des mêmes caractères
-NoAmbiCaracAutoGeneration=Ne pas utiliser des caractères ambigus ("1","l","i","|","0","O") pour la génération automatique
+WarningAPIExplorerDisabled=L'explorateur API a été désactivé. L'API Explorer n'est pas nécessaire pour fournir des services API. C'est un outil permettant aux développeurs de trouver / tester des API REST. Si vous avez besoin de cet outil, installez le module API REST pour l'activer.
+ChequeReceiptsNumberingModule=Vérifier le module de numérotation des reçus
+AccountingPeriods=Périodes de comptabilité
+AccountingPeriodCard=Période de comptabilité
+NewFiscalYear=Nouvelle période comptable
+OpenFiscalYear=Période comptable ouverte
+CloseFiscalYear=Période comptable rapprochée
+DeleteFiscalYear=Supprimer la période comptable
+ConfirmDeleteFiscalYear=Êtes-vous sûr de supprimer cette période comptable?
+ShowFiscalYear=Afficher la période comptable
SalariesSetup=Configuration du module salariés
-SortOrder=Ordre de tri
-Format=Format
-TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur
-IncludePath=Chemin Include (défini dans la variable %s)
-ExpenseReportsSetup=Configuration du module Notes de frais
-TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais
-NoModueToManageStockIncrease=Aucun module capable d'assurer l'augmentation de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle.
-YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autres options pour la notification par Email en activant et configurant le module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=Liste des notifications emails fixes
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Seuil
-BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données
-SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante :
-SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire
-InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier <strong>%s</strong> pour permettre cette fonctionnalité.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ListOfNotificationsPerUser=Liste des notifications par utilisateur *
+ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur * ou par contact **
+GoOntoUserCardToAddMore=Allez sur l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs
+GoOntoContactCardToAddMore=Accédez à l'onglet "Notifications" d'un tiers pour ajouter ou supprimer des notifications de contacts / adresses
+ConfFileMustContainCustom=L'installation ou la construction d'un module externe à partir de l'application doit sauvegarder les fichiers du module dans le répertoire <strong>%s</strong>. Pour que ce répertoire soit traité par Dolibarr, vous devez configurer votre <strong> conf / conf.php </strong> pour ajouter les 2 lignes de directive: <br><strong> $ dolibarr_main_url_root_alt = '/ custom'; </strong><br><strong> $ dolibarr_main_document_root_alt = '%s / custom'; </strong>
HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus
HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence)
TextTitleColor=Couleur de la page titre
-LinkColor=Couleur des liens
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Couleur de fond
+PressF5AfterChangingThis=Appuyez sur CTRL + F5 sur le clavier ou effacez votre cache de navigateur après avoir changé cette valeur pour l'avoir efficace
+NotSupportedByAllThemes=Will fonctionne avec des thèmes de base, peut ne pas être pris en charge par des thèmes externes
TopMenuBackgroundColor=Couleur de fond du menu haut
-TopMenuDisableImages=Hide images in Top menu
+TopMenuDisableImages=Masquer les images dans le menu principal
LeftMenuBackgroundColor=Couleur de fond gauche
BackgroundTableTitleColor=Couleur de fond pour le tableau ligne de titre
BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires
@@ -1600,6 +350,7 @@ MinimumNoticePeriod=Période minimale de préavis (Votre demande de congé doit
NbAddedAutomatically=Nombre de jours ajoutés aux compteurs d'utilisateurs (automatiquement) chaque mois
EnterAnyCode=Ce champ contient une référence pour identifier la ligne. Entrez une valeur de votre choix, mais sans caractères spéciaux.
UnicodeCurrency=Saisissez ici entre accolades , liste de nombre d'octets qui représentent le symbole monétaire . Pour exemple : pour $ , entrez [ 36 ] - pour le Brésil réel R $ [ 82,36 ] - pour € , entrez [ 8364 ]
+ColorFormat=La couleur RVB est en format HEX, par exemple: FF0000
PositionIntoComboList=Position de la ligne dans les listes déroulantes
SellTaxRate=Taxes de vente
RecuperableOnly=Oui à la TPS/TVH " Non Perçue Récupérable " dédié pour quelques état en France. Gardez la valeur à «Non» dans tous les autres cas.
@@ -1608,11 +359,10 @@ OpportunityPercent=Lorsque vous créez une opportunité , vous défini un montan
TemplateForElement=Ce gabarit est dédié à cet élément
TypeOfTemplate=Type de thèmes
TemplateIsVisibleByOwnerOnly=Thème visible par propriétaire seulement
-FixTZ=Correction du fuseau horaire
FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu)
ExpectedChecksum=Somme attendue
CurrentChecksum=Somme actuel
-ForcedConstants=Required constant values
+ForcedConstants=Valeurs constantes requises
MailToSendProposal=Envoyer la proposition au client
MailToSendOrder=Envoyer la commande au client
MailToSendInvoice=Envoyer la facture au client
@@ -1621,45 +371,43 @@ MailToSendIntervention=Envoyer l'intervention
MailToSendSupplierRequestForQuotation=Pour envoyer demande de devis au fournisseur
MailToSendSupplierOrder=Envoyer la commande fournisseur
MailToSendSupplierInvoice=Envoyer la facture fournisseur
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
+MailToThirdparty=Pour envoyer un courriel à partir d'une page tiers
ByDefaultInList=Afficher par défaut sur la liste vue
-YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web )
TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web )
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec beaucoup de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez le télécharger à partir de la zone de téléchargement du https://www.dolibarr.org portal (sous-répertoire Stable versions). Vous pouvez lire <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> pour obtenir la liste complète des modifications.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, donc elle contient uniquement des corrections de bogues. Nous vous recommandons tout le monde en utilisant une ancienne version pour passer à celle-ci. Comme toute version de maintenance, aucune nouvelle fonctionnalité, ni changement de structure de données n'est présent dans cette version. Vous pouvez le télécharger à partir de la zone de téléchargement du https://www.dolibarr.org portal (sous-répertoire Stable versions). Vous pouvez lire <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> pour obtenir la liste complète des modifications.
MultiPriceRuleDesc=Lorsque l'option " Plusieurs niveaux de prix par produit / service " est activée, vous pouvez définir des prix différents (un par niveau de prix ) pour chaque produit . Pour gagner du temps , vous pouvez entrer ici la règle pour avoir le prix pour chaque niveau autocalculated en fonction du prix du premier niveau , de sorte que vous devrez entrer seulement le prix pour le premier niveau sur chaque produit . Cette page est ici pour gagner du temps et peut être utile que si vos prix pour chaque leve sont liés à premier niveau . Vous pouvez ignorer cette page dans la plupart des cas .
ModelModulesProduct=Modèles de documents produits
ToGenerateCodeDefineAutomaticRuleFirst=Pour être en mesure de générer automatiquement des codes , vous devez d'abord définir un gestionnaire à l'auto de définir le numéro de code à barres .
SeeSubstitutionVars=Voir la note * pour la liste des variables de substitution possibles
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
+AddRemoveTabs=Ajouter ou supprimer des onglets
+AddDictionaries=Ajouter des dictionnaires
+AddBoxes=Ajouter des widgets
+AddSheduledJobs=Ajouter des tâches planifiées
+AddHooks=Ajouter des crochets
+AddTriggers=Ajouter des déclencheurs
+AddMenus=Ajouter des menus
+AddPermissions=Ajouter des autorisations
+AddExportProfiles=Ajouter des profils d'exportation
+AddImportProfiles=Ajouter des profils d'importation
+AddOtherPagesOrServices=Ajouter d'autres pages ou services
+AddModels=Ajouter un document ou des modèles de numérotation
+AddSubstitutions=Ajouter des substitutions de clés
+DetectionNotPossible=La détection n'est pas possible
+UrlToGetKeyToUseAPIs=Url pour obtenir un jeton pour utiliser l'API (une fois que le jeton a été reçu, il est enregistré sur la table des utilisateurs de la base de données et doit être fourni sur chaque appel d'API)
+ListOfAvailableAPIs=Liste des API disponibles
+activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" qui manque, donc le module "%1$s" peut ne pas fonctionner correctement. Veuillez installer le module "%2$s" ou désactiver le module "%1$s" si vous souhaitez être à l'abri de toute surprise
+CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter n'est pas dans la liste des commandes autorisées définies dans le paramètre <strong> $ dolibarr_main_restrict_os_commands </ strong> dans le fichier <strong> conf.php </ strong>.
+LandingPage=Page d'atterrissage
+SamePriceAlsoForSharedCompanies=Si vous utilisez un module multicompanique, avec le choix "Prix unique", le prix sera également le même pour toutes les entreprises si les produits sont partagés entre les environnements
+ModuleEnabledAdminMustCheckRights=Le module a été activé. Les autorisations pour les modules activés ont été données uniquement aux utilisateurs administratifs. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire.
+UserHasNoPermissions=Cet utilisateur n'a pas d'autorisation définie
+TypeCdr=Utilisez "Aucun" si la date du terme de paiement est la date de facture plus un delta en jours (delta est le champ "Nb de jours") <br> Utilisez "Fin de mois", si, après le delta, la date doit être augmentée Pour atteindre la fin du mois (+ un «décalage» optionnel en jours) <br> Utilisez "Current / Next" pour que la date de terme de paiement soit le premier Nième du mois (N est stocké dans le champ "Nb de jours")
+BaseCurrency=Monnaie de référence de la société (entrer dans la configuration de l'entreprise pour modifier cela)
+WarningNoteModuleInvoiceForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016) car le module Les journaux non réversibles est automatiquement activé.
+WarningInstallationMayBecomeNotCompliantWithLaw=Vous essayez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module comporte une fonctionnalité non juridique, vous devenez responsable de l'utilisation d'un logiciel non juridique.
+UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante).
+DisabledResourceLinkUser=Lien de ressource désactivé à l'utilisateur
+DisabledResourceLinkContact=Lien de ressource handicapée au contact
diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang
index 0c22869d7ca71856520173f94c19605fa4818718..ee94b6f276a06ee86e371f2993f9582591885e1e 100644
--- a/htdocs/langs/fr_CA/agenda.lang
+++ b/htdocs/langs/fr_CA/agenda.lang
@@ -1,5 +1,17 @@
# Dolibarr language file - Source file is en_US - agenda
ToUserOfGroup=À n'importe quel utilisateur du groupe
+AgendaAutoActionDesc=Définissez ici les événements pour lesquels vous souhaitez que Dolibarr crée automatiquement un événement dans l'agenda. Si rien n'est vérifié, seules les actions manuelles seront incluses dans l'agenda et visibles dans l'agenda. Le suivi automatique des actions commerciales réalisées sur les objets (validation, changement d'état) ne sera pas sauvegardé.
+NewCompanyToDolibarr=Le tiers %s a été créé
+PropalClassifiedBilledInDolibarr=Proposition %s classée facturée
+InvoicePaidInDolibarr=La facture %s a changé en payé
+MemberValidatedInDolibarr=Membre %s validé
+MemberResiliatedInDolibarr=Membre %s terminé
+MemberDeletedInDolibarr=Membre %s supprimé
+MemberSubscriptionAddedInDolibarr=L'abonnement au membre %s a ajouté
+ShipmentClassifyClosedInDolibarr=Expédition %s classé facturé
+ShipmentUnClassifyCloseddInDolibarr=Expédition %s classée rouverte
+ShipmentDeletedInDolibarr=Envoi %s supprimé
+OrderCreatedInDolibarr=L'ordre %s a été créé
OrderDeliveredInDolibarr=Commande %s classée Délivrée
ShippingSentByEMail=Bon expédition %s envoyé par EMail
InterventionSentByEMail=Intervention %s envoyée par EMail
@@ -12,5 +24,6 @@ AgendaExtNb=Calendrier no %s
VisibleTimeRange=Plage d'heures visibles
VisibleDaysRange=Plage de jours visibles
CloneAction=Dupliquer événement
+ConfirmCloneEvent=Êtes-vous sûr de vouloir cloner l'événement <b>%s</b>?
RepeatEvent=Répéter événement
DateStartPlusOne=Date de début +1 heure
diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang
index 2ff7e2dd8c5d8010045c30881e264961d1a9b85c..09812367f1f8d2e5ede14f1aa517563d2b581c83 100644
--- a/htdocs/langs/fr_CA/banks.lang
+++ b/htdocs/langs/fr_CA/banks.lang
@@ -1,11 +1,52 @@
# Dolibarr language file - Source file is en_US - banks
+SwiftValid=BIC / SWIFT valide
+SwiftVNotalid=BIC / SWIFT non valide
+IbanValid=BAN valide
+IbanNotValid=BAN non valide
+ConfirmDeleteAccount=Êtes-vous sûr de vouloir supprimer ce compte?
+BankTransactionByCategories=Entrées bancaires par catégories
+BankTransactionForCategory=Entrées bancaires pour la catégorie <b>%s</b>
+RemoveFromRubriqueConfirm=Êtes-vous sûr de vouloir supprimer le lien entre l'entrée et la catégorie?
+ListBankTransactions=Liste des entrées bancaires
+BankTransactions=Entrées bancaires
+ListTransactions=Entrées de la liste
+ListTransactionsByCategory=Liste des entrées / catégorie
+TransactionsToConciliate=Entrées à réconcilier
+ReconciliationLate=Réconciliation tardive
+OnlyOpenedAccount=Uniquement comptes ouverts
+LinkedToAConciliatedTransaction=Lié à une entrée conciliée
+StatusAccountOpened=Ouverte
+AddBankRecord=Ajouter une entrée
+AddBankRecordLong=Ajouter une entrée manuellement
+BankLineConciliated=Entrée rapprochée
+Reconciled=Réconcilié
+NotReconciled=Non réconcilié
SocialContributionPayment=Règlement charge sociale
+MenuBankInternalTransfer=Transfert interne
+TransferDesc=Transfert d'un compte à un autre, Dolibarr écrira deux enregistrements (un compte débiteur dans un compte source et un crédit dans un compte cible. Le même montant (sauf le signe), l'étiquette et la date seront utilisés pour cette transaction)
+ValidateCheckReceipt=Validez cette facture?
+ConfirmValidateCheckReceipt=Êtes-vous sûr de vouloir valider cette facture, aucun changement ne sera possible une fois que cela sera fait?
+DeleteCheckReceipt=Supprimer ce reçu de facturation?
+ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce justificatif?
+BankChecksToReceipt=Chèques en attente de dépôt
+DeleteTransaction=Supprimer l'entrée
+ConfirmDeleteTransaction=Êtes-vous sûr de vouloir supprimer cette entrée?
+ThisWillAlsoDeleteBankRecord=Cela supprimera également l'entrée bancaire générée
+PlannedTransactions=Entrées prévues
+ExportDataset_banque_1=Entrées bancaires et relevé de compte
+PaymentNumberUpdateSucceeded=Numéro de paiement mis à jour avec succès
+BankTransactionLine=Entrée de la banque
+ToConciliate=Réconcilier?
DefaultRIB=RIB par défaut
AllRIB=Tous les RIB
LabelRIB=Nom du RIB
NoBANRecord=Aucun RIB enregistré
DeleteARib=Supprimé RIB enregistré
+ConfirmDeleteRib=Êtes-vous sûr de vouloir supprimer cet enregistrement BAN?
RejectCheck=Chèque renvoyé
+ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce contrôle comme rejeté?
RejectCheckDate=Date à laquelle le chèque a été retourné
CheckRejected=Chèque renvoyé
CheckRejectedAndInvoicesReopened=Chèques retournés et factures rouvertes
+DocumentModelSepaMandate=Modèle de mandat SEPA. Utile pour les pays européens en CEE seulement.
+DocumentModelBan=Modèle pour imprimer une page avec des informations BAN.
diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang
index b3a0f4950ddbdd15101af8ec3b91d86bde0498eb..a26912adf0de106be927166eb1611608bbc5819a 100644
--- a/htdocs/langs/fr_CA/bills.lang
+++ b/htdocs/langs/fr_CA/bills.lang
@@ -1,49 +1,127 @@
# Dolibarr language file - Source file is en_US - bills
+BillsCustomersUnpaidForCompany=Les factures des clients non payées pour %s
+BillsSuppliersUnpaidForCompany=Factures fournisseurs non payées pour %s
+DisabledBecauseNotErasable=Désactivé car il ne peut pas être effacé
+InvoiceDepositDesc=Ce type de facture se fait lorsque l'acompte a été reçu.
+InvoiceHasAvoir=Était une source d'une ou de plusieurs notes de crédit
PredefinedInvoices=Facture prédéfinie
paymentInInvoiceCurrency=en factures de devises
+ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement?
+ConfirmConvertToReduc=Voulez-vous convertir ce %s en une réduction absolue? <br> Le montant sera ainsi enregistré parmi toutes les réductions et pourrait être utilisé comme réduction pour une facture actuelle ou future pour ce client.
+PaymentTypeDC=Carte de débit / crédit
+PaymentTypePP=Pay Pal
LabelPaymentMode=Mode de règlement (étiquette)
CreateCreditNote=Créer avoir
+DoPayment=Entrez le paiement
+DoPaymentBack=Saisissez le remboursement
+ConvertExcessReceivedToReduc=Convertir l'excédent reçu en réduction future
StatusOfGeneratedInvoices=État des factures générées
+BillStatusPaidBackOrConverted=Remboursement de la note de crédit ou converti en réduction
+BillShortStatusPaidBackOrConverted=Remboursement ou conversion
+RecurringInvoiceTemplate=Modèle / facture récurrente
NoQualifiedRecurringInvoiceTemplateFound=Aucune facture de modèle récurrent qualifié pour la génération.
FoundXQualifiedRecurringInvoiceTemplate=Modèles de factures récurrentes qualifiées trouvées %s pour la génération
NotARecurringInvoiceTemplate=Pas un modèle de facture récurrente
+LastBills=%s dernières factures
+LastCustomersBills=%s dernières factures client
+LastSuppliersBills=%s dernières factures fournisseurs
+CustomersDraftInvoices=Factures de tirage des clients
+SuppliersDraftInvoices=Les factures du fournisseur
+ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture?
+ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture avec référence <b>%s</b>?
+ConfirmUnvalidateBill=Êtes-vous sûr de vouloir modifier la facture <b>%s</b> pour rédiger un état?
+ConfirmClassifyPaidBill=Êtes-vous sûr de vouloir modifier la facture <b>%s</b>au statut payé?
+ConfirmCancelBill=Êtes-vous sûr de vouloir annuler la facture <b>%s</b>?
+ConfirmCancelBillQuestion=Pourquoi souhaitez-vous classer cette facture «abandonnée»?
+ConfirmClassifyPaidPartially=Êtes-vous sûr de vouloir modifier la facture <b>%s</b> au statut payé?
+ConfirmClassifyPaidPartiallyQuestion=Cette facture n'a pas été entièrement payée. Quelles sont les raisons pour lesquelles vous fermez cette facture?
+ConfirmCustomerPayment=Confirmez-vous cette entrée de paiement pour <b>%s</b> %s?
+ConfirmSupplierPayment=Confirmez-vous cette entrée de paiement pour <b>%s</b> %s?
+ConfirmValidatePayment=Êtes-vous sûr de vouloir valider ce paiement? Aucun changement ne peut être effectué une fois le paiement validé.
AmountOfBillsByMonthHT=Montant de factures par mois (no tax.)
ShowSocialContribution=Afficher charge sociale
+ShowInvoiceDeposit=Afficher la facture de paiement
ShowInvoiceSituation=Montrer facture de situation
+AlreadyPaidNoCreditNotesNoDeposits=Déjà payé (sans notes de crédit ni acomptes)
EscompteOffered=Escompte (règlement avant échéance)
EscompteOfferedShort=Remise
+StandingOrders=Ordres de débit direct
+StandingOrder=Ordre de débit direct
RelatedRecurringCustomerInvoices=Connexes factures clients récurrents
+DatePointOfTax=Point d'imposition
SetRevenuStamp=Configurer timbre fiscal
AddGlobalDiscount=Créer ligne de déduction
+DiscountFromDeposit=Acompte versé par la facture %s
+DiscountFromExcessReceived=Paiements provenant de l'excédent reçu de la facture %s
+CreditNoteDepositUse=La facture doit être validée pour utiliser ce type de crédits
IdSocialContribution=Id charge sociale
PaymentRef=Règlement référence
+ConfirmCloneInvoice=Êtes-vous sûr de vouloir cloner cette facture <b>%s</b>?
+DescTaxAndDividendsArea=Cette zone présente un résumé de tous les paiements effectués pour les dépenses spéciales. Le seul enregistrement avec paiement pendant l'année fixe est inclus ici.
+ConfirmSplitDiscount=Êtes-vous sûr de vouloir diviser cette réduction de <b>%s</b> %s en 2 rabais inférieurs?
+ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction?
AmountPaymentDistributedOnInvoice=Montant du paiement distribué sur la facture
+PaymentOnDifferentThirdBills=Autoriser les paiements sur différentes factures de tiers, mais la même société mère
PaymentNote=Note de règlement
ListOfPreviousSituationInvoices=Liste des factures de situation antérieure
ListOfNextSituationInvoices=Liste des prochaines factures de situation
FrequencyPer_d=Chaque %s jours
FrequencyPer_m=Chaque %s mois
FrequencyPer_y=Chaque %s années
+toolTipFrequency=Exemples: <br /> <b> Set 7, Day </ b>: donnez une nouvelle facture tous les 7 jours <br /> <b> Set 3, Month </ b>: donnez une nouvelle facture tous les 3 mois
NextDateToExecution=Date de la prochaine génération de facture
+DateLastGeneration=Date de dernière génération
MaxPeriodNumber=Nombre maximal de génération de facture
NbOfGenerationDone=Nombre de génération de facture déjà faite
+MaxGenerationReached=Nombre maximum de générations atteintes
GeneratedFromRecurringInvoice=Généré à partir du modèle facture récurrente %s
+DateIsNotEnough=Date non encore atteinte
InvoiceGeneratedFromTemplate=Facture %s générée depuis le modèle de facture %s récurrentes
+WarningInvoiceDateInFuture=Attention, la date de facturation est supérieure à la date actuelle
+PaymentConditionShortRECEP=Dû à la réception
+PaymentConditionRECEP=Dû à la réception
+PaymentConditionShort30DENDMONTH=30 jours de fin de mois
+PaymentCondition30DENDMONTH=Dans les 30 jours suivant la fin du mois
+PaymentConditionShort60DENDMONTH=60 jours de fin de mois
+PaymentCondition60DENDMONTH=Dans les 60 jours suivant la fin du mois
+PaymentConditionShortPT_ORDER=Commande
+PaymentConditionShort10DENDMONTH=10 jours de fin de mois
+PaymentCondition10DENDMONTH=Dans les 10 jours suivant la fin du mois
+PaymentConditionShort14DENDMONTH=14 jours de fin de mois
+PaymentCondition14DENDMONTH=Dans les 14 jours suivant la fin du mois
+PaymentTypePRE=Ordre de paiement de débit direct
+PaymentTypeShortPRE=Ordre de paiement de débit
+PaymentTypeTIP=CONSEIL (Documents contre paiement)
+PaymentTypeShortTIP=PAIEMENT Paiement
+PaymentTypeTRA=Procédure bancaire
PaymentTypeShortTRA=Brouillon
BankAccountNumberKey=Clé RIB
+Residence=Prélèvement automatique
ChequeMaker=Émetteur du chèque/transfert
PaymentByChequeOrderedTo=Règlement (tx incl.) par chèque à l'ordre de %s envoyé à
PaymentByChequeOrderedToShort=Règlement (tx incl.) par chèque à l'ordre de
DepositId=Identifiant de dépot
+ValidateInvoices=Valider les factures
CantRemoveConciliatedPayment=Impossible de supprimer le paiement par voie de conciliation
-ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul
-MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standards %syymm-nnnn pour les factures de remplacement , %syymm-nnnn pour les factures de dépôt et %syymm-nnnn pour les notes de crédit où yy année, mm le mois et nnnn est une séquence sans casse et pas de retour à 0
+ClosePaidInvoicesAutomatically=Classifiez «Payé» toutes les factures standard, d'acompte ou de remplacement entièrement payées.
+ClosePaidContributionsAutomatically=Classer "Payé" toutes les contributions sociales ou fiscales entièrement payées.
+YouMustCreateInvoiceFromThird=Cette option n'est disponible que lors de la création de la facture à partir de l'onglet «client» de tiers
+YouMustCreateInvoiceFromSupplierThird=Cette option n'est disponible que lors de la création de la facture à partir de l'onglet «fournisseur» de tiers
+YouMustCreateStandardInvoiceFirstDesc=Vous devez d'abord créer une facture standard et la convertir en «modèle» pour créer une nouvelle facture modèle
+PDFCrevetteDescription=Facture modèle PDF Crevette. Un modèle de facture complet pour les factures de situation
+MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures de versement et %syymm-nnnn pour les notes de crédit où il est année, mm est le mois et nnnn est une séquence sans interruption et non Retourner à 0
+CactusNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les notes de crédit et %syymm-nnnn pour les factures de versement de paiement où yy est l'année, mm est le mois et nnnn est une séquence sans interruption et aucun retour à 0
SituationAmount=Montant de facture de situation (no tax.)
+NotLastInCycle=Cette facture n'est pas la dernière en cycle et ne doit pas être modifiée.
NoSituations=Pas de point de situation ouvert
PDFCrevetteSituationInvoiceLineDecompte=Facture de situation - compter
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s sur %s
TotalSituationInvoice=Situation total
+invoiceLineProgressError=La progression de la ligne de facture ne peut pas être supérieure ou égale à la ligne de facture suivante
updatePriceNextInvoiceErrorUpdateline=Erreur: le prix de mise à jour sur la ligne facture : %s
ToCreateARecurringInvoice=Pour créer une facture récurrente pour ce contrat , d'abord créer ce projet de facture, puis le convertir en un modèle de facture et de définir la fréquence pour la génération des factures futures .
ToCreateARecurringInvoiceGene=Pour générer des factures à venir régulièrement et manuellement , allez dans le menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin d'avoir des factures générées automatiquement , vous demander administrateur d'activer et le module de configuration <strong>%s</strong>. Notez que les deux méthodes ( manuelle et automatique ) peut être utilisé en même temps sans risque de duplication .
+DeleteRepeatableInvoice=Supprimer la facture du modèle
+ConfirmDeleteRepeatableInvoice=Êtes-vous sûr de vouloir supprimer la facture du modèle?
+BillCreated=%s facture (s) créée (s)
diff --git a/htdocs/langs/fr_CA/boxes.lang b/htdocs/langs/fr_CA/boxes.lang
index 5fc77750eb415068585e401722a6cbb80ac80eae..85820c35db09ea7a3d05fe2985c18051520addc8 100644
--- a/htdocs/langs/fr_CA/boxes.lang
+++ b/htdocs/langs/fr_CA/boxes.lang
@@ -1,4 +1,48 @@
# Dolibarr language file - Source file is en_US - boxes
+BoxLastProducts=%s derniers produits / services
+BoxProductsAlertStock=Alertes stockées pour les produits
+BoxLastProductsInContract=%s derniers produits / services sous contrat
+BoxLastSupplierBills=Dernières factures des fournisseurs
+BoxLastCustomerBills=Dernières factures client
+BoxOldestUnpaidCustomerBills=Les factures des clients non payées les plus anciennes
+BoxOldestUnpaidSupplierBills=Les plus anciennes factures fournisseurs non payées
+BoxLastProspects=Dernières perspectives modifiées
+BoxLastCustomerOrders=Derniers commandes client
+BoxLastActions=Dernières actions
+BoxLastContacts=Derniers contacts / adresses
+BoxLastMembers=Derniers membres
BoxCurrentAccounts=Soldes Comptes ouverts
+BoxTitleLastRssInfos=%s dernières nouvelles de %s
+BoxTitleLastProducts=%s derniers produits / services modifiés
+BoxTitleLastSuppliers=%s derniers fournisseurs enregistrés
+BoxTitleLastModifiedSuppliers=%s derniers fournisseurs modifiés
+BoxTitleLastModifiedCustomers=%s derniers clients modifiés
+BoxTitleLastCustomersOrProspects=%s derniers clients ou prospects
+BoxTitleLastCustomerBills=Dernières %s factures client
+BoxTitleLastSupplierBills=Dernières %s factures fournisseurs
+BoxTitleLastModifiedProspects=%s dernières prospects modifiées
+BoxTitleLastModifiedMembers=%s derniers membres
+BoxTitleLastFicheInter=%s dernières interventions modifiées
BoxTitleCurrentAccounts=Soldes des comptes ouverts
+BoxTitleLastModifiedContacts=%s derniers contacts / adresses modifiés
+BoxMyLastBookmarks=Mes derniers %s signets
+BoxLastExpiredServices=Les %s derniers contacts les plus anciens avec les services expirés actifs
+BoxTitleLastActionsToDo=%s dernières actions à faire
+BoxTitleLastContracts=%s dernier contrats modifiés
+BoxTitleLastModifiedDonations=%s derniers dons modifiés
+BoxTitleLastModifiedExpenses=%s derniers rapports de dépenses modifiés
BoxTitleGoodCustomers=%s Bons clients
+FailedToRefreshDataInfoNotUpToDate=Impossible de rafraîchir le flux RSS. Dernière date de rafraîchissement réussie: %s
+LastRefreshDate=Dernière date de rafraîchissement
+NoRecordedOrders=Aucune commande client enregistrée
+NoRecordedInvoices=Aucune facture de client enregistrée
+NoUnpaidCustomerBills=Pas de factures de clients non payées
+NoUnpaidSupplierBills=Pas de factures fournisseurs non payées
+NoModifiedSupplierBills=Aucune facture de fournisseur enregistrée
+BoxTitleLastModifiedSupplierBills=%s dernières factures de fournisseur modifiées
+BoxTitleLatestModifiedSupplierOrders=%s dernières commandes modifiées
+BoxTitleLastModifiedCustomerBills=%s derniers modifications des factures des clients
+BoxTitleLastModifiedCustomerOrders=%s dernières commandes client modifiées
+BoxTitleLastModifiedPropals=%s dernières modifications proposées
+LastXMonthRolling=Le dernier roulement du mois de %s
+ChooseBoxToAdd=Ajouter un widget sur votre tableau de bord
diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang
index ed55b9044b262deac2b59a5091e0d57cb499731a..2f3da52b1f5748115ab05484769cd374fd828bb5 100644
--- a/htdocs/langs/fr_CA/cashdesk.lang
+++ b/htdocs/langs/fr_CA/cashdesk.lang
@@ -1,4 +1,4 @@
# Dolibarr language file - Source file is en_US - cashdesk
NoVAT=Pas de TVA (TAXE) pour cette vente
-BankToPay=Account for payment
+BankToPay=Compte pour le paiement
DolibarrReceiptPrinter=Imprimante de reçu Dolibarr
diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang
index 0737a652735e76901ac0993e286bfe23e3f27f76..97519cbf02fca3c82f12ae960b6448934e70635c 100644
--- a/htdocs/langs/fr_CA/categories.lang
+++ b/htdocs/langs/fr_CA/categories.lang
@@ -1,10 +1,21 @@
# Dolibarr language file - Source file is en_US - categories
MembersCategoriesArea=Espace tags/catégories de membres
+AccountsCategoriesArea=Étiquettes / catégories de comptes
+ProjectsCategoriesArea=Zone de tags / catégories de projets
+ImpossibleAddCat=Impossible d'ajouter le tag / catégorie %s
ProductIsInCategories=Produit/service appartient aux tags/catégories suivant(e)s
CompanyIsInCustomersCategories=Ce tiers appartient aux tags/catégories de clients/prospects suivant(e)s
CompanyIsInSuppliersCategories=Ce tiers appartient aux tags/catégories de fournisseurs suivant(e)s
MemberIsInCategories=Ce membre appartient aux tags/catégories suivant(e)s
ContactIsInCategories=Ce contact appartient aux tags/catégories suivant(e)s
+CompanyHasNoCategory=Ce tiers n'est pas dans les tags / catégories
+ProjectHasNoCategory=Ce projet n'est pas dans les tags / catégories
ClassifyInCategory=Classer dans le(a) tag/catégorie
+ConfirmDeleteCategory=Êtes-vous sûr de vouloir supprimer cette étiquette / catégorie?
MembersCategoryShort=Tags/catégories de membres
ProspectsCategoriesShort=Prospects tags/catégories
+AccountsCategoriesShort=Étiquettes / catégories de comptes
+ProjectsCategoriesShort=Projets Tags / catégories
+ThisCategoryHasNoAccount=Cette catégorie ne contient aucun compte.
+ThisCategoryHasNoProject=Cette catégorie ne contient aucun projet.
+CatProJectLinks=Liens entre projets et tags / catégories
diff --git a/htdocs/langs/fr_CA/commercial.lang b/htdocs/langs/fr_CA/commercial.lang
index b2f630b9bf666ac029a61a0b5f926cb7827f805f..c48270c9d6cfebdbfc31bcbea2859c4f0951ff50 100644
--- a/htdocs/langs/fr_CA/commercial.lang
+++ b/htdocs/langs/fr_CA/commercial.lang
@@ -1,4 +1,10 @@
# Dolibarr language file - Source file is en_US - commercial
DeleteAction=Supprimer l'événement
NewAction=Nouvel événement
-ActionAC_OTH_AUTO=Autre (evênements insérés automatiquement)
+ConfirmDeleteAction=Êtes-vous sûr de vouloir supprimer cet événement?
+ActionOnCompany=Société associée
+ActionOnContact=Contact connexe
+ThirdPartiesOfSaleRepresentative=Personnes tierces ayant un représentant commercial
+LastDoneTasks=Dernières %s actions complétées
+LastActionsToDo=Le plus ancien %s actions non complétées
+ActionAC_OTH_AUTO=Événements insérés automatiquement
diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang
index 1489d72d6b7eea375d47eb5dd727d3d29c649f86..7ab8756646e23839223f713e7e0d936f850aeaa8 100644
--- a/htdocs/langs/fr_CA/companies.lang
+++ b/htdocs/langs/fr_CA/companies.lang
@@ -1,22 +1,54 @@
# Dolibarr language file - Source file is en_US - companies
+ConfirmDeleteCompany=Êtes-vous sûr de vouloir supprimer cette entreprise et toutes les informations héritées?
+ConfirmDeleteContact=Êtes-vous sûr de vouloir supprimer ce contact et toutes les informations héritées?
+CreateThirdPartyAndContact=Créer un tiers + un contact enfant
AliasNames=Nom de l'alias (commercial, marque, ... )
AliasNameShort=Nom de l'alias
+ToCreateContactWithSameName=Créeront automatiquement un contact / adresse avec les mêmes informations que le tiers sous le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, créer un tiers seul suffit.
+PostOrFunction=Poste
State=États/Provinces
StateShort=États
PhoneShort=Téléphone
+No_Email=Refuser les envois de masse
VATIsUsed=Assujetti à la TPS/TVH
VATIsNotUsed=Non assujetti à la TPS/TVH
+CopyAddressFromSoc=Adresse de remplissage avec adresse de tiers
+ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty ni client ni fournisseur, aucun objet de référence disponible
+PaymentBankAccount=Compte bancaire de paiement
+OverAllOrders=Ordres
+OverAllSupplierProposals=Demande de prix
LocalTax1IsUsed=Assujeti à la TVQ
LocalTax2IsUsed=Assujeti à une troisième taxe
ProfId6Short=TVQ
ProfId6=TVQ
+ProfId1US=Id du professeur
VATIntra=Numéro de TPS/TVH
VATIntraShort=TPS/TVH
+CompanyHasAbsoluteDiscount=Ce client dispose d'un rabais disponible (notes de crédits ou acomptes) pour <b> %s</b>%s
+ContactId=ID de contact
+FromContactName=Prénom:
ContactForOrdersOrShipments=Contact de commandes ou de livraison
NoContactForAnyOrderOrShipments=Ce contact n'est contact d'aucune commande ou livraison
+StatusProspect1=Pour être contacté
+ChangeToContact=Changer l'état sur 'À contacter'
+ExportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés
+ImportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés
ImportDataset_company_4=Tiers/ventes représentatives (ventes représentatives affectées aux utilisateurs aux entreprises )
+AddAddress=Ajoutez l'adresse
+AllocateCommercial=Attribué au représentant des ventes
+YouMustAssignUserMailFirst=Vous devez d'abord créer un email pour cet utilisateur afin d'y ajouter des notifications par courrier électronique.
+YouMustCreateContactFirst=Pour pouvoir ajouter des notifications par courrier électronique, vous devez d'abord définir des contacts avec des courriels valides pour le tiers
+LastModifiedThirdParties=Dernier %s tiers modifiés
+InActivity=Ouverte
+ThirdPartyIsClosed=Le tiers est fermé
ProductsIntoElements=Liste des produits/services en %s
+OutstandingBillReached=Max. Pour la facture exceptionnelle atteinte
MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer)
MergeThirdparties=Fusionner des tiers
+ConfirmMergeThirdparties=Êtes-vous sûr de vouloir fusionner ce tiers avec le présent? Tous les objets liés (factures, commandes, ...) seront transférés vers un tiers actuel, puis la tierce partie sera supprimée.
ThirdpartiesMergeSuccess=Les tiers ont été fusionnées
+SaleRepresentativeLogin=Connexion du représentant des ventes
+SaleRepresentativeFirstname=Prénom du représentant des ventes
+SaleRepresentativeLastname=Nom de représentant commercial
ErrorThirdpartiesMerge=Il y avait une erreur lors de la suppression des les tiers. S'il vous plaît vérifier le journal. Des modifications ont été annulées.
+NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur suggéré sur le code en double
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
index dd117ca45c74d92374a20de982d3b842213a90e5..825749e8b525d2d6bbabdf69d6aa22d052f0f07a 100644
--- a/htdocs/langs/fr_CA/compta.lang
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -1,4 +1,6 @@
# Dolibarr language file - Source file is en_US - compta
+Accountparent=Compte Parent
+Accountsparent=Comptes parents
AmountHTVATRealReceived=no tax. collectée
AmountHTVATRealPaid=no tax. payé
VATToPay=TPS/TVH ventes
@@ -10,19 +12,38 @@ VATPaid=TPS/TVH payée
LT1PaidES=RE (TVQ) Payé
LT1CustomerES=RE (TVQ) ventes
VATCollected=TPS/TVH récupérée
+ToPay=Saisir règlement
SocialContribution=Charge sociale
SocialContributions=Charges sociales
+SocialContributionsDeductibles=Taxes sociales ou fiscales déductibles
+SocialContributionsNondeductibles=Impôts sociaux ou fiscaux non déductibles
+LabelContrib=Contribution d'étiquette
+TypeContrib=Type de contribution
MenuSocialContributions=Charges sociales
MenuNewSocialContribution=Nouvelle charge sociale
NewSocialContribution=Nouvelle charge sociale
+AddSocialContribution=Ajouter la taxe sociale / fiscale
ContributionsToPay=Charges à payer
PaymentSocialContribution=Règlement charge sociale
PaymentVat=Règlement TPS/TVH
+newLT2Payment=Nouveau paiement d'impôt 3
+LT1Payment=Paiement de l'impôt 2
+LT2Payment=Paiement d'impôt 3
+LT2Payments=Taxe 3 paiements
newLT1PaymentES=Nouveau règlement de RE (TVQ)
LT1PaymentES=Règlement RE (TVQ)
LT1PaymentsES=Règlements RE (TVQ)
+VATPayment=Paiement d'impôt sur les ventes
+VATPayments=Paiements d'impôt sur les ventes
+VATRefund=Remboursement de la taxe de vente
SocialContributionsPayments=Règlements charges sociales
ShowVatPayment=Affiche paiement TPS/TVH
+BalanceVisibilityDependsOnSortAndFilters=La balance est visible dans cette liste uniquement si la table est triée en ascendant sur %s et filtrée pour 1 compte bancaire
+CustomerAccountancyCodeShort=Cust. Compte. code
+SupplierAccountancyCodeShort=Souper. Compte. code
+ByExpenseIncome=Par dépenses et revenus
+LastCheckReceiptShort=Dernier %s vérifier les reçus
+NoWaitingChecks=Aucun chèque en attente de dépôt.
PaySocialContribution=Payer une charge sociale
ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale à payée ?
DeleteSocialContribution=Effacer charge sociale
@@ -30,6 +51,11 @@ ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charg
ExportDataset_tax_1=Charges sociales et paiements
CalcModeVATDebt=Mode <b>%sTPS/TVH sur débit%s</b>.
CalcModeVATEngagement=Mode <b>%s TPS/TVH sur encaissement%s</b>.
+RulesResultDue=- Il comprend les factures, les dépenses, la TVA, les dons, qu'ils soient payés ou non. Comprend également les salaires payés. <br> - Il est basé sur la date de validation des factures et la TVA et à la date d'échéance des dépenses. Pour les salaires définis avec le module Salaire, la date de valeur du paiement est utilisée.
+RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires. <br> - Il est basé sur les dates de paiement des factures, des dépenses, de la TVA et des salaires. La date de donation pour le don.
+RulesCADue=- Il comprend les factures exigibles du client, qu'elles soient payées ou non. <br> - Il est basé sur la date de validation de ces factures.<br>
+DepositsAreNotIncluded=- Les factures d'acompte ne sont ni incluses
+DepositsAreIncluded=- Les factures de versement sont incluses
LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE (TVA)
VATReportByCustomersInDueDebtMode=Rapport par client des TPS/TVH collectées et payées
VATReportByQuartersInInputOutputMode=Rapport par taux des TPS/TVH collectées et payées
@@ -40,7 +66,28 @@ RulesVATInServices=- Pour les services, le rapport inclut les TVA TAXES) des rè
RulesVATInProducts=- Pour les biens matériels, il inclut les TVA(TAXES) des factures en se basant sur la date de facture.
RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des factures dues, payées ou non en se basant sur la date de facture.
RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA TAXES) des factures en se basant sur la date de facture.
+WarningDepositsNotIncluded=Les factures de acompte ne sont pas incluses dans cette version avec ce module de comptabilité.
+Pcg_version=Modèles de plan comptable
+ToCreateAPredefinedInvoice=Pour créer une facture de modèle, créez une facture standard, puis, sans la valider, cliquez sur le bouton "%s".
CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:<br>Le mode 1 consiste à arrondir la TPS/TVH de chaque ligne et à sommer cet arrondi.<br>Le mode 2 consiste à sommer la TPS/TVH de chaque ligne puis à l'arrondir.<br>Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode <b>%s</b>.
+CalculationRuleDescSupplier=Selon le fournisseur, choisissez la méthode appropriée pour appliquer la même règle de calcul et obtenez le même résultat attendu par votre fournisseur.
+ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour la perception de la TVA - TVA sur les ventes (utilisé si non défini sur la configuration du dictionnaire TVA)
+ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour la TVA récupérée - TVA sur les achats (utilisé si non défini sur la configuration du dictionnaire TVA)
+ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour payer la TVA
+ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour les tiers clients
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur une carte tierce sera utilisé pour la comptabilisation de Subledger, celui-ci pour le grand livre général ou la valeur par défaut de la comptabilité de Sous-compte si le compte dédié d'accoutant au client sur un tiers n'est pas défini
+ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseurs
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte comptable dédié défini sur une carte tierce sera utilisé pour l'affectation de logiciels afférent, celui-ci pour le grand livre général ou la valeur par défaut de la comptabilité de sous-compte si le compte dédié d'accoutant du fournisseur sur un tiers n'est pas défini
CloneTax=Cloner une charge sociale
ConfirmCloneTax=Confirmer le clonage de la charge sociale
+AddExtraReport=Rapports supplémentaires (ajouter un rapport client étranger et national)
+OtherCountriesCustomersReport=Rapport des clients étrangers
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Sur la base des deux premières lettres du numéro de TVA différentes du code de pays de votre entreprise
+SameCountryCustomersWithVAT=Rapport des clients nationaux
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Sur la base des deux premières lettres du numéro de TVA étant les mêmes que le code de votre propre entreprise
+LinkedFichinter=Lien vers une intervention
ImportDataset_tax_contrib=Charges sociales
+ImportDataset_tax_vat=Paiements de vat
+ErrorBankAccountNotFound=Erreur: compte bancaire introuvable
+FiscalPeriod=Période de comptabilité
+ListSocialContributionAssociatedProject=Liste des contributions sociales associées au projet
diff --git a/htdocs/langs/fr_CA/contracts.lang b/htdocs/langs/fr_CA/contracts.lang
index 1c4de4ea90a40d96943ca5e9d82acb7d0ec379f5..7cf3e22ff17a3878b8622239ba54e006c4b30f4d 100644
--- a/htdocs/langs/fr_CA/contracts.lang
+++ b/htdocs/langs/fr_CA/contracts.lang
@@ -1,4 +1,67 @@
# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Zone de contrats
ContractCard=Carte du contrat
+ContractStatusNotRunning=Ne pas courrir
ContractStatusValidated=Validée
+ServiceStatusInitial=Ne pas courrir
+ServiceStatusRunning=Fonctionnement
+ServiceStatusNotLate=En cours d'exécution, pas expiré
+ServiceStatusLate=En cours d'exécution, a expiré
ServiceStatusClosed=Fermées
+ShowContractOfService=Afficher le contrat de service
+Closing=Fermeture
+NoContracts=Aucun contrat
+MenuInactiveServices=Services non actifs
+MenuRunningServices=Les services en cours d'exécution
+NewContractSubscription=Nouveau contrat / abonnement
+AddContract=Créer un contrat
+CloseAContract=Fermer un contrat
+ConfirmDeleteAContract=Êtes-vous sûr de vouloir supprimer ce contrat et tous ses services?
+ConfirmValidateContract=Êtes-vous sûr de vouloir valider ce contrat sous le nom <b>%s</b>?
+ConfirmCloseContract=Cela fermera tous les services (actifs ou non). Êtes-vous sûr de vouloir fermer ce contrat?
+ConfirmCloseService=Êtes-vous sûr de vouloir fermer ce service avec la date <b>%s</b>?
+ConfirmActivateService=Êtes-vous sûr de vouloir activer ce service avec la date <b>%s</b>?
+DateContract=Date de contrat
+DateServiceActivate=Date d'activation du service
+ShowContract=Afficher le contrat
+ListOfInactiveServices=Liste des services non actifs
+ListOfExpiredServices=Liste des services actifs périmés
+ListOfRunningServices=Liste des services en cours d'exécution
+NotActivatedServices=Services inactifs (contrats validés)
+BoardNotActivatedServices=Services à activer entre contrats validés
+LastContracts=Derniers contrats %s
+LastModifiedServices=Derniers %s services modifiés
+ContractStartDate=Date de début
+ContractEndDate=Date de fin
+DateStartPlanned=Date de début de réalisation prévue
+DateStartPlannedShort=Date de début de réalisation prévue
+DateEndPlanned=Date de fin de réalisation prévue
+DateEndPlannedShort=Date de fin de réalisation prévue
+DateStartReal=Date de début de réalisation réelle
+DateStartRealShort=Date de début de réalisation réelle
+DateEndReal=Date de fin de réalisation réelle
+DateEndRealShort=Date de fin de réalisation réelle
+CloseService=Fermer le service
+BoardRunningServices=Services d'exploitation périmés
+DraftContracts=Contrats réduits
+CloseRefusedBecauseOneServiceActive=Le contrat ne peut pas être fermé car il y a au moins un service ouvert
+CloseAllContracts=Fermer toutes les lignes de contrat
+DeleteContractLine=Supprimer une ligne de contrat
+ConfirmDeleteContractLine=Êtes-vous sûr de vouloir supprimer cette ligne de contrat?
+MoveToAnotherContract=Déplacer le service dans un autre contrat.
+ConfirmMoveToAnotherContract=J'ai choisi un nouveau contrat cible et je confirme que je souhaite transférer ce service dans ce contrat.
+ConfirmMoveToAnotherContractQuestion=Choisissez dans quel contrat existant (d'un même tiers), vous souhaitez transférer ce service?
+PaymentRenewContractId=Renouveler la ligne du contrat (numéro %s)
+ExpiredSince=Date d'expiration
+NoExpiredServices=Aucun service actif expiré
+ListOfServicesToExpireWithDuration=Liste des services à expirer en %s jours
+ListOfServicesToExpireWithDurationNeg=Liste des services expirés de plus de %s jours
+ListOfServicesToExpire=Liste des services à expirer
+NoteListOfYourExpiredServices=Cette liste contient uniquement des services de contrats pour des tiers auxquels vous êtes lié en tant que représentant de vente.
+StandardContractsTemplate=Modèle de contrat standard
+OnlyLinesWithTypeServiceAreUsed=Seules les lignes avec le type "Service" seront clonées.
+TypeContact_contrat_internal_SALESREPSIGN=Contrat de signature du représentant des ventes
+TypeContact_contrat_internal_SALESREPFOLL=Contrat de suivi du représentant des ventes
+TypeContact_contrat_external_BILLING=Contact client de facturation
+TypeContact_contrat_external_CUSTOMER=Suivi du contact client
+TypeContact_contrat_external_SALESREPSIGN=Contrat de signature contact client
diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang
index d49f6e04bf617d8855aa2e13c8448c59d33948d2..ca52eea80534a22bdaaffdd315a48e7edd67b2ee 100644
--- a/htdocs/langs/fr_CA/cron.lang
+++ b/htdocs/langs/fr_CA/cron.lang
@@ -3,5 +3,51 @@ Permission23101 =Voir les travaux planifiés
Permission23102 =Créer/Modifier des travaux planifiées
Permission23103 =Effacer travail planifié
Permission23104 =Exécuté Travail planifié
+CronSetup=Configuration programmée de la gestion des tâches
+URLToLaunchCronJobs=URL pour vérifier et lancer des emplois qualifiés cron
+OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail spécifique
+KeyForCronAccess=Clé de sécurité pour URL pour lancer des travaux de cron
+FileToLaunchCronJobs=Ligne de commande pour lancer des travaux de cron
+CronExplainHowToRunUnix=Sur l'environnement Unix, vous devez utiliser l'entrée crontab suivante pour exécuter la ligne de commande toutes les 5 minutes
+CronExplainHowToRunWin=Sur Microsoft (tm) environnement Windows, vous pouvez utiliser les outils de tâches planifiés pour exécuter la ligne de commande toutes les 5 minutes
+EnabledAndDisabled=Activé et désactivé
+CronLastOutput=Dernier résultat d'exécution
+CronLastResult=Le dernier code de résultat
+CronCommand=Commander
+CronList=Emplois programmés
+CronDelete=Supprimer les tâches planifiées
+CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ces emplois planifiés?
+CronExecute=Lancer un travail planifié
+CronConfirmExecute=Êtes-vous sûr de vouloir exécuter ces tâches planifiées maintenant?
+CronInfo=Le module de travail planifié permet de programmer des tâches pour les exécuter automatiquement. Les travaux peuvent également être démarrés manuellement.
+CronTask=Emploi
CronNone=Aucune
+CronDtLastLaunch=Date de début de la dernière exécution
+CronDtLastResult=Date de fin de la dernière exécution
+CronNoJobs=Aucun emploi enregistré
+CronNbRun=Nb. lancement
+CronMaxRun=Max nb. lancement
+CronEach=Chaque
+CronAdd=Ajouter des emplois
+CronEvery=Exécuter le travail chaque
+CronObject=Instance / objet à créer
+CronSaveSucess=Sauvegarde réussie
+CronFieldMandatory=Les champs %s sont obligatoires
+CronErrEndDateStartDt=La date de fin ne peut pas être avant la date de début
+CronTaskInactive=Ce travail est désactivé
+CronClassFile=Nom de fichier avec classe
+CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module Dolibarr externe). <BR> Par exemple, appeler la méthode de récupération de l'objet de produit Dolibarr /htdocs/<u>product</u>/class/product.class.php, la valeur du module est <i> produit </i>
+CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web). <BR> Par exemple, appeler la méthode de récupération de Dolibarr Product object htdocs / product / class / <u> product.class.php</u>, la valeur du nom de fichier de classe est <i> product / class / product.class .php </i>
+CronObjectHelp=Le nom de l'objet à charger. <BR> Pour appeler par exemple la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est <i> Produit</i>
+CronMethodHelp=La méthode objet à lancer. <BR> Par exemple, appeler la méthode de récupération de l'objet produit Dolibarr /htdocs/product/class/product.class.php, la valeur pour la méthode est <i> fecth</i>
+CronArgsHelp=Les arguments de la méthode. <BR> Par exemple, appeler la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur pour les paramètres peut être <i> 0, ProductRef</i>
+CronCommandHelp=La ligne de commande du système à exécuter.
+CronCreateJob=Créer un nouvel emploi planifié
CronFrom=De
+CronType=Type d'emploi
+CronType_method=Méthode d'appel d'une classe Dolibarr
+CronType_command=Commande Shell
+UseMenuModuleToolsToAddCronJobs=Accédez au menu «Accueil - Outils d'administration - Emplois programmés» pour voir et modifier les tâches planifiées.
+MakeLocalDatabaseDumpShort=Sauvegarde de la base de données locale
+MakeLocalDatabaseDump=Créer une décharge de base de données locale
+WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à un maximum de %s heures avant d'être exécutés.
diff --git a/htdocs/langs/fr_CA/deliveries.lang b/htdocs/langs/fr_CA/deliveries.lang
index c7fc4272841e5ccc4e5016b044bdc564fdbb4d96..10619dd2aca9049694c4b22a78993398f76fbcc6 100644
--- a/htdocs/langs/fr_CA/deliveries.lang
+++ b/htdocs/langs/fr_CA/deliveries.lang
@@ -1,2 +1,22 @@
# Dolibarr language file - Source file is en_US - deliveries
Delivery=A livraison
+DeliveryRef=Livraison de remise
+DeliveryCard=Carte de réception
+DeliveryOrder=Bon de livraison
+CreateDeliveryOrder=Gérer le reçu de livraison
+DeliveryStateSaved=Etat de livraison enregistré
+SetDeliveryDate=Date d'expédition prévue
+ValidateDeliveryReceipt=Valider le reçu de livraison
+ValidateDeliveryReceiptConfirm=Êtes-vous sûr de vouloir valider ce reçu de livraison?
+DeleteDeliveryReceipt=Supprimer le reçu de livraison
+DeleteDeliveryReceiptConfirm=Êtes-vous sûr de vouloir supprimer le reçu de livraison <b>%s</b>?
+DeliveryNotValidated=Livraison non validée
+NameAndSignature=Nom et signature:
+ToAndDate=À ___________________________________ à ____ / _____ / __________
+GoodStatusDeclaration=Avoir reçu les marchandises ci-dessus en bon état,
+Deliverer=Libérateur:
+Recipient=Bénéficiaire
+ErrorStockIsNotEnough=Il n'y a pas assez de stock
+Shippable=Envoi possible
+NonShippable=Non expédié
+ShowReceiving=Afficher le reçu de livraison
diff --git a/htdocs/langs/fr_CA/donations.lang b/htdocs/langs/fr_CA/donations.lang
index 5519da52f06887e74454800ba5e23f9acfc851e8..9102ba55b8a4ec8abe0f80ab87826eb3f8540664 100644
--- a/htdocs/langs/fr_CA/donations.lang
+++ b/htdocs/langs/fr_CA/donations.lang
@@ -1,2 +1,25 @@
# Dolibarr language file - Source file is en_US - donations
+Donor=Donneur
+DeleteADonation=Supprimer un don
+ConfirmDeleteADonation=Êtes-vous sûr de vouloir supprimer ce don?
+ShowDonation=Montrer le don
+DonationsArea=Domaine de donations
+DonationStatusPromiseNotValidated=Projet de promesse
+DonationStatusPaid=Dons reçus
DonationStatusPromiseNotValidatedShort=Brouillon
+DonationStatusPaidShort=Reçu
+DonationTitle=Reçu de don
+DonationDatePayment=Date de règlement
+ValidPromess=Valider la promesse
+DonationReceipt=Reçu de don
+DonationsModels=Modèles de documents pour les reçus de dons
+LastModifiedDonations=Derniers %s dons modifiés
+DonationRecipient=Destinataire du don
+IConfirmDonationReception=Le destinataire déclare réception, en tant que don, du montant suivant
+MinimumAmount=Le montant minimum est %s
+FreeTextOnDonations=Texte gratuit à afficher en bas de page
+FrenchOptions=Options pour la France
+DONATION_ART200=Afficher l'article 200 de CGI si vous êtes concerné
+DONATION_ART238=Afficher l'article 238 de CGI si vous êtes concerné
+DONATION_ART885=Afficher l'article 885 de CGI si vous êtes concerné
+DonationPayment=Paiement de donation
diff --git a/htdocs/langs/fr_CA/ecm.lang b/htdocs/langs/fr_CA/ecm.lang
index 17963c367516f57703d786510f8fe3f2e711b8bd..37142ed33877fc79aa964c46b021b3d174ddb48c 100644
--- a/htdocs/langs/fr_CA/ecm.lang
+++ b/htdocs/langs/fr_CA/ecm.lang
@@ -1,2 +1,32 @@
# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=Nb de documents dans l'annuaire
+ECMSectionManual=Annuaire manuel
+ECMSectionAuto=Annuaire automatique
+ECMSectionsManual=Arbre manuel
+ECMSectionsAuto=Arbre automatique
+ECMAddSection=Ajouter un répertoire
ECMCreationDate=Date création
+ECMArea=Zone EDM
+ECMAreaDesc=La zone EDM (Electronic Document Management) vous permet d'enregistrer, de partager et de rechercher rapidement toutes sortes de documents dans Dolibarr.
+ECMAreaDesc2=* Les répertoires automatiques sont remplis automatiquement lors de l'ajout de documents à partir d'une carte d'un élément. <br> * Les répertoires manuels peuvent être utilisés pour enregistrer des documents non liés à un élément particulier.
+ECMSectionWasRemoved=Le répertoire <b>%s</b> a été supprimé.
+ECMSectionOfDocuments=Répertoires de documents
+ECMDocsBySocialContributions=Documents liés aux impôts sociaux ou fiscaux
+ECMDocsByThirdParties=Documents liés à des tiers
+ECMDocsByProposals=Documents liés aux propositions
+ECMDocsByOrders=Documents liés aux commandes clients
+ECMDocsByContracts=Documents liés aux contrats
+ECMDocsByInvoices=Documents liés aux factures des clients
+ECMDocsByProducts=Documents liés aux produits
+ECMDocsByProjects=Documents liés à des projets
+ECMDocsByUsers=Documents liés aux utilisateurs
+ECMDocsByInterventions=Documents liés aux interventions
+ECMDocsByExpenseReports=Documents liés aux rapports de dépenses
+ShowECMSection=Afficher le répertoire
+DeleteSection=Supprimer le répertoire
+ConfirmDeleteSection=Pouvez-vous confirmer que vous souhaitez supprimer le répertoire <b>%s</b>?
+ECMDirectoryForFiles=Répertoire relatif des fichiers
+CannotRemoveDirectoryContainsFiles=Supprimé n'est pas possible car il contient certains fichiers
+ECMFileManager=Gestionnaire de fichiers
+ECMSelectASection=Sélectionnez un répertoire sur l'arbre de gauche ...
+DirNotSynchronizedSyncFirst=Ce répertoire semble être créé ou modifié en dehors du module ECM. Vous devez d'abord cliquer sur le bouton "Actualiser" pour synchroniser le disque et la base de données pour obtenir le contenu de ce répertoire.
diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang
index a8c4f59801a501177bf2971da59d7a720b3adf8e..53013ba9bf6c6389ce507e65700af123c018c012 100644
--- a/htdocs/langs/fr_CA/errors.lang
+++ b/htdocs/langs/fr_CA/errors.lang
@@ -1,19 +1,188 @@
# Dolibarr language file - Source file is en_US - errors
+NoErrorCommitIsDone=Aucune erreur, nous nous engageons
+ErrorButCommitIsDone=Les erreurs trouvées, mais nous validons malgré cela
ErrorBadEMail=Le courriel %s n'est pas bon
ErrorBadUrl=L'adresse Url %s n'est pas bonne
+ErrorBadValueForParamNotAString=Valeur incorrecte pour votre paramètre. Il ajoute généralement lorsque la traduction est manquante.
ErrorRecordNotFound=L'enregistrement n'a pas été trouvé.
ErrorFailToCopyFile=Impossible de copier le fichier '<b>%s</b>' en '<b>%s</b>'.
+ErrorFailToCopyDir=Impossible de copier le répertoire '<b>%s</b>' dans '<b>%s</b>'.
ErrorFailToRenameFile=Impossible de renommer le fichier '<b>%s</b>' en '<b>%s</b>'.
ErrorFailToDeleteFile=Impossible de supprimer le fichier '<b>%s</b>'.
ErrorFailToCreateFile=Impossible de créer le fichier '<b>%s</b>'.
+ErrorFailToRenameDir=Impossible de renommer l'annuaire '<b>%s</b>' dans '<b>%s</b>'.
+ErrorFailToCreateDir=Impossible de créer le répertoire '<b>%s</b>'.
+ErrorFailToDeleteDir=Échec de la suppression du répertoire '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Impossible de remplacer le fichier '<b>%s</b>'.
+ErrorFailToGenerateFile=Impossible de générer le fichier '<b>%s</b>'.
+ErrorThisContactIsAlreadyDefinedAsThisType=Ce contact est déjà défini comme un contact pour ce type.
ErrorCashAccountAcceptsOnlyCashMoney=Ce compte bancaire est de type comptant, alors, il n'accepte que les paiements de type comptant.
ErrorFromToAccountsMustDiffers=Le compte bancaire d'origine et celui de la cible doivent être différents.
+ErrorBadThirdPartyName=Valeur incorrecte pour le nom de tiers
ErrorBadCustomerCodeSyntax=Mauvaise syntaxe du code client
+ErrorBadBarCodeSyntax=Mauvaise syntaxe pour le code à barres. Peut-être que vous définissez un mauvais type de code à barres ou que vous avez défini un masque de code à barres pour la numérotation qui ne correspond pas à la valeur analysée.
ErrorCustomerCodeRequired=Code client requis
+ErrorBarCodeRequired=Code de barre requis
+ErrorBarCodeAlreadyUsed=Code à barres déjà utilisé
ErrorPrefixRequired=Préfixe requis
+ErrorBadSupplierCodeSyntax=Mauvaise syntaxe pour le code fournisseur
+ErrorSupplierCodeRequired=Code du fournisseur requis
ErrorBadParameters=Mauvais paramètres
+ErrorBadValueForParameter=Valeur incorrecte '%s' pour le paramètre '%s'
ErrorBadImageFormat=Le format de votre fichier image n'est pas supporté (Votre logiciel PHP ne supporte pas les fonctions de conversion d'images de ce format)
ErrorBadDateFormat=La valeur '%s' a un mauvais format de date
+ErrorWrongDate=La date n'est pas correcte!
ErrorFailedToWriteInDir=Erreur d'écriture dans le répertoire %s
+ErrorFoundBadEmailInFile=Trouver une syntaxe de courrier électronique incorrecte pour les lignes %s dans le fichier (ligne d'exemple %s avec email = %s)
+ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être qu'il soit associé à des entités Dolibarr.
+ErrorFieldsRequired=Certains champs obligatoires n'ont pas été remplis.
+ErrorSubjectIsRequired=Le sujet du courrier électronique est requis
+ErrorFailedToCreateDir=Impossible de créer un répertoire. Vérifiez que l'utilisateur du serveur Web a la permission d'écrire dans le répertoire de documents Dolibarr. Si le paramètre <b> safe_mode </ b> est activé sur ce PHP, vérifiez que les fichiers Dolibarr php appartiennent à l'utilisateur du serveur Web (ou au groupe).
+ErrorNoMailDefinedForThisUser=Aucun courrier défini pour cet utilisateur
+ErrorFeatureNeedJavascript=Cette fonctionnalité nécessite l'activation de JavaScript pour fonctionner. Modifiez ceci dans la configuration - l'affichage.
+ErrorTopMenuMustHaveAParentWithId0=Un menu de type 'Top' ne peut pas contenir un menu parent. Mettez 0 dans le menu parent ou choisissez un menu de type 'Gauche'.
+ErrorLeftMenuMustHaveAParentId=Un menu de type 'Gauche' doit avoir un identifiant parent.
+ErrorFileNotFound=Le fichier <b>%s</b> n'a pas été trouvé (mauvais chemin, mauvaises autorisations ou accès refusé par PHP openbasedir ou paramètre safe_mode)
+ErrorDirNotFound=Répertoire <b>%s</b>non trouvé (mauvais chemin, mauvaises autorisations ou accès refusé par PHP openbasedir ou paramètre safe_mode)
+ErrorFunctionNotAvailableInPHP=La fonction <b>%s</b> est requise pour cette fonctionnalité mais n'est pas disponible dans cette version / configuration de PHP.
+ErrorDirAlreadyExists=Un répertoire avec ce nom existe déjà.
+ErrorFileAlreadyExists=Un fichier avec ce nom existe déjà.
+ErrorPartialFile=Fichier non reçu complètement par le serveur.
+ErrorNoTmpDir=Le code temporaire %s n'existe pas.
+ErrorUploadBlockedByAddon=Téléchargement bloqué par un plugin PHP / Apache.
+ErrorSizeTooLongForIntType=Taille trop longue pour le type int (%s maximum)
+ErrorSizeTooLongForVarcharType=Taille trop longue pour le type de chaîne (%s chars maximum)
+ErrorNoValueForSelectType=Remplissez la valeur pour sélectionner la liste
+ErrorNoValueForCheckBoxType=Veuillez remplir la valeur pour la liste des cases à cocher
+ErrorNoValueForRadioType=Remplissez la valeur pour la liste radio
+ErrorBadFormatValueList=La valeur de la liste ne peut pas contenir plus d'une virgule: <u>%s</u>, mais nécessite au moins une: clé, valeur
+ErrorFieldCanNotContainSpecialCharacters=Le champ <b>%s</b> ne doit pas contenir de caractères spéciaux.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ <b>%s</b> ne doit pas contenir de caractères spéciaux, ni les caractères majuscules et ne peut contenir que des nombres.
+ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce jeu d'exportation.
+ErrorLDAPSetupNotComplete=La correspondance Dolibarr-LDAP n'est pas complète.
+ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de le charger manuellement à partir de la ligne de commande pour avoir plus d'informations sur les erreurs.
+ErrorCantSaveADoneUserWithZeroPercentage=Impossible d'enregistrer une action avec "statut non démarré" si le champ "fait par" est également rempli.
+ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà.
+ErrorPleaseTypeBankTransactionReportName=Tapez le nom du relevé bancaire où l'entrée est signalée (Format AAAAMM ou AAAAMMDD)
+ErrorRecordHasChildren=Impossible de supprimer l'enregistrement puisqu'il a des enfants.
+ErrorRecordIsUsedCantDelete=Impossible de supprimer l'enregistrement. Il est déjà utilisé ou inclus dans un autre objet.
+ErrorModuleRequireJavascript=Javascript ne doit pas être désactivé pour que cette fonction fonctionne. Pour activer / désactiver Javascript, accédez au menu Accueil-> Configuration-> Affichage.
+ErrorPasswordsMustMatch=Les deux mots de passe dactylographiés doivent correspondre les uns aux autres
+ErrorContactEMail=Une erreur technique s'est produite. Veuillez contacter l'administrateur pour suivre le courrier électronique <b>%s</b> en fournir le code d'erreur <b>%s</b>dans votre message, ou encore mieux en ajoutant une copie d'écran de cette page.
+ErrorWrongValueForField=Valeur incorrecte pour le numéro de champ <b>%s</b> (valeur '<b>%s</b>' ne correspond pas à la règle regex <b>%s</b>)
+ErrorFieldValueNotIn=Valeur incorrecte pour le numéro de champ <b>%s</b> (valeur '<b>%s</b>' n'est pas une valeur disponible dans le champ <b>%s</b> de la table <b> %s</b> )
+ErrorFieldRefNotIn=Valeur incorrecte pour le numéro de champ <b>%s</b> (valeur '<b> %s</b>' n'est pas un <b>%s</b> référence existante)
+ErrorFileIsInfectedWithAVirus=Le programme antivirus n'a pas pu valider le fichier (le fichier peut être infecté par un virus)
+ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas autorisés pour le champ "%s"
+ErrorNumRefModel=Une référence existe dans la base de données (%s) et n'est pas compatible avec cette règle de numérotation. Supprimez l'enregistrement ou la renommée référence pour activer ce module.
ErrorQtyTooLowForThisSupplier=Quantité trop faible pour ce fournisseur ou pas de prix défini sur ce produit pour ce fournisseur
+ErrorModuleSetupNotComplete=La configuration du module semble être inachevée. Allez sur Accueil - Configuration - Modules à compléter.
+ErrorBadMaskBadRazMonth=Erreur, mauvaise valeur de réinitialisation
+ErrorMaxNumberReachForThisMask=Nombre maxi pour ce masque
+ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir plus de 3 chiffres
+ErrorDeleteNotPossibleLineIsConsolidated=L'effacement n'est pas possible car l'enregistrement est lié à une transition bancaire conciliée
+ErrorProdIdAlreadyExist=%s est affecté à un autre tiers
+ErrorFailedToLoadRSSFile=Impossible d'obtenir un flux RSS. Essayez d'ajouter constante MAIN_SIMPLEXMLLOAD_DEBUG si les messages d'erreur ne fournissent pas suffisamment d'informations.
+ErrorForbidden=Accès refusé. <br> Vous essayez d'accéder à une page, zone ou fonctionnalité d'un module désactivé ou sans être dans une session authentifiée ou non autorisée pour votre utilisateur.
+ErrorForbidden2=La permission de cette connexion peut être définie par votre administrateur Dolibarr à partir du menu %s-> %s.
+ErrorForbidden3=Il semble que Dolibarr ne soit pas utilisé par une session authentifiée. Consultez la documentation d'installation de Dolibarr pour savoir comment gérer les authentifications (htaccess, mod_auth ou autre ...).
+ErrorNoImagickReadimage=Class Imagick n'est pas trouvé dans cette PHP. Aucun aperçu ne peut être disponible. Les administrateurs peuvent désactiver cet onglet dans le menu Configuration - Affichage.
+ErrorRecordAlreadyExists=L'enregistrement existe déjà
+ErrorCantReadFile=Impossible de lire le fichier '%s'
+ErrorCantReadDir=Impossible de lire le répertoire '%s'
+ErrorBadLoginPassword=Mauvaise valeur pour la connexion ou le mot de passe
+ErrorLoginDisabled=Votre compte a été désactivé
+ErrorFailedToRunExternalCommand=Impossible d'exécuter une commande externe. Vérifiez qu'il est disponible et exécutable par votre serveur PHP. Si PHP <b> Mode sans échec </ b> est activé, vérifiez que cette commande se trouve dans un répertoire défini par le paramètre <b> safe_mode_exec_dir </ b>.
+ErrorFailedToChangePassword=Échec de la modification du mot de passe
+ErrorLoginDoesNotExists=L'utilisateur avec la connexion <b>%s</b> n'a pas été trouvé.
+ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'adresse e-mail. Processus interrompu.
+ErrorBadValueForCode=Valeur incorrecte pour le code de sécurité. Réessayez avec une nouvelle valeur ...
+ErrorBothFieldCantBeNegative=Les champs %s et %s ne peuvent pas être à la fois négatifs
+ErrorQtyForCustomerInvoiceCantBeNegative=La quantité de ligne dans les factures des clients ne peut pas être négative
+ErrorWebServerUserHasNotPermission=Le compte d'utilisateur <b>%s</b> utilisé pour exécuter le serveur Web n'a aucune permission pour cela
+ErrorNoActivatedBarcode=Aucun type de code à barres activé
+ErrUnzipFails=Impossible de décompresser %s avec ZipArchive
+ErrNoZipEngine=Pas de fichier moteur pour zip / unzip %s dans ce PHP
+ErrorFileMustBeADolibarrPackage=Le fichier %s doit être un zip zip Dolibarr
+ErrorModuleFileRequired=Vous devez sélectionner un module de module Dolibarr
+ErrorPhpCurlNotInstalled=Le PHP CURL n'est pas installé, c'est essentiel pour parler avec Paypal
+ErrorFailedToAddToMailmanList=Impossible d'ajouter l'enregistrement %s à la liste Mailman %s ou à la base SPIP
+ErrorFailedToRemoveToMailmanList=Impossible de supprimer l'enregistrement %s à la liste Mailman %s ou à la base SPIP
+ErrorNewValueCantMatchOldValue=Une nouvelle valeur ne peut pas être égale à l'ancienne
+ErrorFailedToValidatePasswordReset=Impossible de réinitialiser le mot de passe. Peut-être que le reinit était déjà fait (ce lien ne peut être utilisé qu'une seule fois). Sinon, essayez de redémarrer le processus de réinitialisation.
+ErrorToConnectToMysqlCheckInstance=La connexion à la base de données échoue. Vérifiez que le serveur Mysql est en cours d'exécution (dans la plupart des cas, vous pouvez le lancer à partir de la ligne de commande avec 'sudo /etc/init.d/mysql start').
+ErrorFailedToAddContact=Impossible d'ajouter un contact
+ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été configuré pour taper %s mais la configuration du module La facture n'a pas été complétée pour définir les informations à afficher pour ce mode de paiement.
+ErrorOpenIDSetupNotComplete=Vous configurez le fichier de configuration Dolibarr pour autoriser l'authentification OpenID, mais l'URL du service OpenID n'est pas définie en constante %s
+ErrorWarehouseMustDiffers=Les entrepôts source et cible doivent être différents
+ErrorBadFormat=Mauvais format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erreur, ce membre n'est pas encore lié à un tiers. Associez le membre à un tiers existant ou créez un nouveau tiers avant de créer une souscription avec facture.
+ErrorThereIsSomeDeliveries=Une erreur, des livraisons sont liées à cette expédition. La suppression a été refusée.
+ErrorCantDeletePaymentReconciliated=Impossible de supprimer un paiement qui a généré une entrée bancaire qui a été réconciliée
+ErrorCantDeletePaymentSharedWithPayedInvoice=Impossible de supprimer un paiement partagé par au moins une facture avec le statut Payé
+ErrorPriceExpression1=Impossible d'assigner à la constante '%s'
+ErrorPriceExpression2=Impossible de redéfinir la fonction intégrée '%s'
+ErrorPriceExpression3=Variable non définie '%s' en définition de fonction
+ErrorPriceExpression5=Inattendue '%s'
+ErrorPriceExpression6=Mauvais nombre d'arguments (%s donné, %s prévu)
+ErrorPriceExpression8=Opérateur inattendu '%s'
+ErrorPriceExpression10=Iperator '%s' manque d'opérande
+ErrorPriceExpression11=En attendant '%s'
+ErrorPriceExpression17=Variable non définie '%s'
+ErrorPriceExpression19=Expression non trouvée
+ErrorPriceExpression21=Résultat vide '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Les entrepôts source et cible doivent être différents
+ErrorTryToMakeMoveOnProductRequiringBatchData=Erreur, essayer de faire un mouvement de stock sans lot / informations en série, sur un produit nécessitant des informations de lot / série
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées ou refusées) avant d'être autorisées à effectuer cette action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées) avant d'être autorisées à effectuer cette action
+ErrorGlobalVariableUpdater0=La demande HTTP a échoué avec l'erreur '%s'
+ErrorGlobalVariableUpdater3=Les données demandées n'ont pas été trouvées en résultat
+ErrorGlobalVariableUpdater5=Aucune variable globale sélectionnée
+ErrorFieldMustBeANumeric=Le champ <b>%s</b> doit être une valeur numérique
+ErrorMandatoryParametersNotProvided=Paramètre (s) obligatoire (s) non fourni
+ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité / chef de file. Vous devez donc entrer son statut
+ErrorFailedToLoadModuleDescriptorForXXX=Impossible de charger la classe descripteur du module pour %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Définition incorrecte de la matrice de menus dans le descripteur de module (mauvaise valeur pour la clé fk_menu)
+ErrorSavingChanges=Une erreur s'est produite lors de l'enregistrement des modifications
+ErrorWarehouseRequiredIntoShipmentLine=Un entrepôt est requis sur la ligne à expédier
+ErrorFileMustHaveFormat=Le fichier doit avoir un format %s
ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Veuillez premièrement corriger cet élément.
+ErrorsThirdpartyMerge=Impossible de fusionner les deux enregistrements. Demande annulée.
+ErrorStockIsNotEnoughToAddProductOnOrder=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à une nouvelle commande.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à une nouvelle facture.
+ErrorStockIsNotEnoughToAddProductOnShipment=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à un nouvel envoi.
+ErrorStockIsNotEnoughToAddProductOnProposal=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à une nouvelle proposition.
+ErrorFailedToLoadLoginFileForMode=Impossible d'obtenir la touche de connexion pour le mode '%s'.
+ErrorModuleNotFound=Le fichier du module n'a pas été trouvé.
+ErrorFieldAccountNotDefinedForBankLine=Le compte Value for Accounting n'est pas défini pour l'identifiant de ligne source %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Le compte Value for Accounting n'est pas défini pour l'identifiant de la facture %s (%s)
+ErrorFieldAccountNotDefinedForLine=Le compte Value for Accounting n'est pas défini pour la ligne (%s)
+ErrorBankStatementNameMustFollowRegex=Erreur, le nom de la déclaration bancaire doit suivre la règle de syntaxe suivante %s
+ErrorPhpMailDelivery=Vérifiez que vous n'utilisez pas un nombre trop élevé de destinataires et que votre contenu de courrier électronique n'est pas similaire à un Spam. Demandez également à votre administrateur de vérifier les fichiers de pare-feu et de journaux du serveur pour obtenir des informations plus complètes.
+ErrorUserNotAssignedToTask=L'utilisateur doit être affecté à la tâche pour pouvoir saisir le temps consommé.
+ErrorTaskAlreadyAssigned=Tâche déjà attribuée à l'utilisateur
+ErrorModuleFileSeemsToHaveAWrongFormat=Le module module semble avoir un mauvais format.
+ErrorFilenameDosNotMatchDolibarrPackageRules=Le nom du module package (<strong>%s</strong>) ne correspond pas à la syntaxe du nom attendu: <strong>%s</strong>
+ErrorDuplicateTrigger=Erreur, nom du trigger en double %s. Déjà chargé à partir de %s.
+ErrorNoWarehouseDefined=Erreur, aucun entrepôt n'a été défini.
+ErrorBadLinkSourceSetButBadValueForRef=Le lien que vous utilisez n'est pas valide. Une «source» de paiement est définie, mais la valeur pour «ref» n'est pas valide.
+ErrorTooManyErrorsProcessStopped=Trop d'erreurs. Le processus a été arrêté.
+WarningPasswordSetWithNoAccount=Un mot de passe a été défini pour ce membre. Cependant, aucun compte utilisateur n'a été créé. Donc, ce mot de passe est stocké mais ne peut pas être utilisé pour vous connecter à Dolibarr. Il peut être utilisé par un module / interface externe, mais si vous n'avez pas besoin de définir un login ou un mot de passe pour un membre, vous pouvez désactiver l'option "Gérer une connexion pour chaque membre" de la configuration du module Membre. Si vous devez gérer une connexion mais n'avez pas besoin de mot de passe, vous pouvez garder ce champ vide pour éviter cet avertissement. Remarque: Le courrier électronique peut également être utilisé en tant que connexion si le membre est lié à un utilisateur.
+WarningMandatorySetupNotComplete=Les paramètres de configuration obligatoires ne sont pas encore définis
+WarningSafeModeOnCheckExecDir=Avertissement, l'option PHP <b> safe_mode </ b> est activée, la commande doit être stockée dans un répertoire déclaré par le paramètre php <b> safe_mode_exec_dir </ b>.
+WarningBookmarkAlreadyExists=Un marque-page avec ce titre ou cette cible (URL) existe déjà.
+WarningPassIsEmpty=Attention, le mot de passe de la base de données est vide. C'est un trou de sécurité. Vous devez ajouter un mot de passe à votre base de données et modifier votre fichier conf.php pour refléter cela.
+WarningConfFileMustBeReadOnly=Avertissement, votre fichier de configuration (<b> htdocs / conf / conf.php </ b>) peut être écrasé par le serveur Web. C'est un trou de sécurité sérieux. Modifiez les autorisations sur le fichier pour être en mode lecture seule pour l'utilisateur du système d'exploitation utilisé par le serveur Web. Si vous utilisez le format Windows et FAT pour votre disque, vous devez savoir que ce système de fichiers ne permet pas d'ajouter des autorisations au fichier, donc ne peut pas être complètement sécurisé.
+WarningsOnXLines=Avertissements sur <b>%s</b> enregistrement source (s)
+WarningNoDocumentModelActivated=Aucun modèle, pour la génération de document, n'a été activé. Un modèle sera choisi par défaut jusqu'à ce que vous vérifiez la configuration de votre module.
+WarningLockFileDoesNotExists=Attention, une fois la configuration terminée, vous devez désactiver l'installation / la migration des outils en ajoutant un fichier <b> install.lock</b> dans le répertoire <b> %s</b>. Le fait de manquer ce fichier est un trou de sécurité.
+WarningUntilDirRemoved=Tous les avertissements de sécurité (visibles uniquement par les utilisateurs d'administration) resteront actifs tant que la vulnérabilité est présente (ou que constante MAIN_REMOVE_INSTALL_WARNING est ajoutée dans Configuration-> Autre configuration).
+WarningCloseAlways=Avertissement, la fermeture se fait même si le montant diffère entre les éléments source et cible. Activez cette fonctionnalité avec prudence.
+WarningUsingThisBoxSlowDown=Avertissement, l'utilisation de cette boîte ralentit sérieusement toutes les pages montrant la boîte.
+WarningClickToDialUserSetupNotComplete=L'installation des informations ClickToDial pour votre utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre carte utilisateur).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivée lorsque la configuration de l'affichage est optimisée pour les navigateurs de personnes aveugles ou de texte.
+WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est antérieure à la date de facture (%s) pour la facture %s.
+WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Utilisez plus de filtres ou réglez la constante %s à une limite supérieure.
+WarningSomeLinesWithNullHourlyRate=Quelques fois ont été enregistrés par certains utilisateurs alors que leur taux horaire n'était pas défini. Une valeur de 0 %s par heure a été utilisée, mais cela peut entraîner une mauvaise évaluation du temps passé.
+WarningYourLoginWasModifiedPleaseLogin=Votre connexion a été modifiée. Pour des raisons de sécurité, vous devrez vous connecter avec votre nouvelle connexion avant l'action suivante.
+WarningAnEntryAlreadyExistForTransKey=Une entrée existe déjà pour la clé de traduction pour cette langue
diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang
index 04f510da4756efbb27305c45e1cc92f29949f665..d1b114f8f3d269f2ffbcdf87abf2eae6d24c6089 100644
--- a/htdocs/langs/fr_CA/exports.lang
+++ b/htdocs/langs/fr_CA/exports.lang
@@ -1,2 +1,112 @@
# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Zone d'exportation
+ImportArea=Zone d'importation
+NewExport=Nouvelle exportation
+NewImport=Nouvelle importation
+ExportableDatas=Ensemble de données exportables
+ImportableDatas=Ensemble de données Importable
+SelectExportDataSet=Choisissez l'ensemble de données que vous souhaitez exporter ...
+SelectImportDataSet=Choisissez l'ensemble de données que vous souhaitez importer ...
+SelectExportFields=Choisissez les champs que vous souhaitez exporter ou sélectionnez un profil d'exportation prédéfini
+SelectImportFields=Choisissez les champs de fichier source que vous souhaitez importer et leur champ cible dans la base de données en les déplaçant vers le haut et vers le bas avec l'ancre %s ou sélectionnez un profil d'importation prédéfini:
+NotImportedFields=Les champs du fichier source ne sont pas importés
+SaveExportModel=Enregistrez ce profil d'exportation si vous prévoyez de le réutiliser plus tard ...
+SaveImportModel=Enregistrez ce profil d'importation si vous prévoyez de le réutiliser plus tard ...
+ExportModelName=Exporter le nom du profil
+ExportModelSaved=Exporter le profil enregistré sous le nom <b>%s</b>.
+ExportableFields=Champs d'exportation
+ExportedFields=Champs exportés
+ImportModelName=Nom du profil d'importation
+ImportModelSaved=Importer le profil enregistré sous le nom <b>%s</b>.
+DatasetToExport=Ensemble de données à exporter
+DatasetToImport=Importer un fichier dans l'ensemble de données
+ChooseFieldsOrdersAndTitle=Choisissez les champs d'ordre ...
+FieldsTitle=Titre des champs
+FieldTitle=Titre du champ
+NowClickToGenerateToBuildExportFile=Maintenant, sélectionnez le format de fichier dans la zone de liste déroulante et cliquez sur "Générer" pour créer un fichier d'exportation ...
+FormatedImport=Assistant d'importation
+FormatedImportDesc1=Cette zone permet d'importer des données personnalisées, en utilisant un assistant pour vous aider en cours sans connaissance technique.
+FormatedImportDesc2=La première étape consiste à choisir un roi de données que vous souhaitez charger, puis à charger, puis à choisir les champs que vous souhaitez charger.
+FormatedExport=Assistant d'exportation
+FormatedExportDesc1=Cette zone permet d'exporter des données personnalisées, en utilisant un assistant pour vous aider en cours sans connaissance technique.
+FormatedExportDesc2=La première étape consiste à choisir un ensemble de données prédéfini, puis à choisir les champs que vous voulez dans vos fichiers de résultat et à quel ordre.
+FormatedExportDesc3=Lorsque les données à exporter sont sélectionnées, vous pouvez définir le format de fichier de sortie auquel vous souhaitez exporter vos données.
+Sheet=Drap
+NoImportableData=Aucune donnée importable (aucun module avec des définitions permettant d'importer des données)
+SQLUsedForExport=Requête SQL utilisée pour créer un fichier d'exportation
+LineId=Id de ligne
+LineLabel=Étiquette de ligne
+LineDescription=Description de la ligne
+LineUnitPrice=Prix unitaire de la ligne
+LineQty=Quantité pour ligne
+LineTotalHT=Montant net d'impôt pour ligne
+LineTotalTTC=Montant avec taxe pour ligne
+LineTotalVAT=Montant de la TVA pour ligne
+TypeOfLineServiceOrProduct=Type de ligne (0 = produit, 1 = service)
+FileWithDataToImport=Fichier avec données à importer
+FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un format suivant
+DownloadEmptyExample=Télécharger l'exemple du fichier source vide
+ChooseFormatOfFileToImport=Choisissez le format de fichier à utiliser comme format de fichier d'importation en cliquant sur picto %s pour le sélectionner ...
+ChooseFileToImport=Téléchargez le fichier puis cliquez sur picto %s pour sélectionner le fichier comme fichier d'importation source ...
+SourceFileFormat=Format de fichier source
+FieldsInTargetDatabase=Champs cibles dans la base de données Dolibarr (gras = obligatoire)
+NoFields=Pas de champs
+MoveField=Déplacer le numéro de colonne du champ %s
+SaveImportProfile=Enregistrer ce profil d'importation
+ErrorImportDuplicateProfil=Impossible d'enregistrer ce profil d'importation avec ce nom. Un profil existant existe déjà avec ce nom.
+TablesTarget=Tableaux ciblés
+FieldsTarget=Champs ciblés
+FieldTarget=Champ ciblé
+NbOfSourceLines=Nombre de lignes dans le fichier source
+NowClickToTestTheImport=Vérifiez les paramètres d'importation que vous avez définis. Si elles sont correctes, cliquez sur le bouton "<b>%s</b>" pour lancer une simulation du processus d'importation (aucune donnée ne sera modifiée dans votre base de données, c'est seulement une simulation pour le moment) ...
+RunSimulateImportFile=Lancer la simulation d'importation
+FieldNeedSource=Ce champ nécessite des données du fichier source
+SomeMandatoryFieldHaveNoSource=Certains champs obligatoires n'ont aucune source à partir du fichier de données
+SelectAtLeastOneField=Changer au moins un champ source dans la colonne de champs à exporter
+SelectFormat=Choisissez ce format de fichier d'importation
+RunImportFile=Lancer le fichier d'importation
+NowClickToRunTheImport=Vérifier les résultats de la simulation d'importation. Si tout va bien, lancez l'importation définitive.
+DataLoadedWithId=Toutes les données seront chargées avec l'identifiant d'importation suivant: <b>%s</b>
+ErrorMissingMandatoryValue=Les données obligatoires sont vides dans le fichier source pour le champ <b>%s</b>.
+TooMuchErrors=Il existe encore <b>%s</b> autres lignes source avec des erreurs, mais la sortie a été limitée.
+TooMuchWarnings=Il existe encore <b>%s</b> autres lignes sources avec des avertissements mais la sortie a été limitée.
+EmptyLine=Ligne vide (sera rejetée)
+CorrectErrorBeforeRunningImport=Vous devez d'abord corriger toutes les erreurs avant d'exécuter l'importation définitive.
+FileWasImported=Le fichier a été importé avec le numéro <b>%s</b>.
+YouCanUseImportIdToFindRecord=Vous pouvez trouver tous les enregistrements importés dans votre base de données en filtrant sur le champ <b> import_key = '%s'</b>.
+NbOfLinesOK=Nombre de lignes sans erreur et sans avertissement: <b>%s</b>.
+NbOfLinesImported=Nombre de lignes importées avec succès: <b>%s</b>.
+DataComeFromNoWhere=La valeur à insérer vient de nulle part dans le fichier source.
+DataComeFromFileFieldNb=La valeur à insérer provient du numéro de champ <b>%s</b> dans le fichier source.
+DataComeFromIdFoundFromRef=La valeur provenant du numéro de champ <b>%s</b> du fichier source sera utilisée pour trouver l'identifiant de l'objet parent à utiliser (Donc, l'objet <b>%s</b> qui a le ref. À partir du fichier source doit exister Dans Dolibarr).
+DataComeFromIdFoundFromCodeId=Le code provenant du numéro de champ <b>%s</b>du fichier source sera utilisé pour trouver l'identifiant de l'objet parent à utiliser (Donc, le code du fichier source doit exister dans le dictionnaire <b>%s</b>). Notez que si vous connaissez l'identification, vous pouvez également l'utiliser dans un fichier source au lieu du code. L'importation devrait fonctionner dans les deux cas.
+DataIsInsertedInto=Les données provenant du fichier source seront insérées dans le champ suivant:
+DataIDSourceIsInsertedInto=L'identifiant de l'objet parent trouvé à l'aide des données dans le fichier source sera inséré dans le champ suivant:
+DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne parent trouvée à partir du code, sera inséré dans le champ suivant:
+SourceRequired=La valeur des données est obligatoire
+SourceExample=Exemple de valeur de données possible
+ExampleAnyRefFoundIntoElement=Toute référence pour l'élément <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Tout code (ou id) trouvé dans le dictionnaire <b>%s</b>
+CSVFormatDesc=<B> Comma Separated Value </ b> format de fichier (.csv). <br> C'est un format de fichier texte où les champs sont séparés par separator [%s]. Si le séparateur se trouve dans un contenu de champ, le champ est arrondis par un caractère rond [%s]. Le personnage d'évasion pour échapper au caractère rond est [%s].
+Excel95FormatDesc=<B> Excel </ b> format de fichier (.xls) <br> C'est le format native Excel 95 (BIFF5).
+Excel2007FormatDesc=<B> Excel </ b> format de fichier (.xlsx) <br> C'est le format natif de Excel 2007 (SpreadsheetML).
+TsvFormatDesc=<B> Onglet Valeur séparée </ b> format de fichier (.tsv) <br> Il s'agit d'un format de fichier texte où les champs sont séparés par un tabulateur [onglet].
+ExportFieldAutomaticallyAdded=Le champ <b>%s</b>a été ajouté automatiquement. Cela vous évitera d'avoir des lignes similaires à traiter comme enregistrement en double (avec ce champ ajouté, toutes les lignes seront propriétaires de leur propre identifiant et seront différentes).
+CsvOptions=Options Csv
Separator=Séparateur de champ
+Enclosure=Enceinte
+ExportStringFilter=%% permet de remplacer un ou plusieurs caractères dans le texte
+ExportDateFilter=AAAA, AAAAA, YYYMMDD: filtre d'ici un an / mois / jour <br> AAAA + YYYY, YYYYMM + YYYYMM, AAAAAAAA + AAAAMMDD: filtre sur une plage d'années / mois / jours <br>> AAAA, AAAAA, : Filtre sur toutes les années / mois / jours suivants <AAAA, <YYYYMM, <YYYMMDD: filtres sur toutes les années précédentes / mois / jours
+ExportNumericFilter=Filtres NNNN par une valeur <br> NNNNN + NNNNN filtre sur une gamme de valeurs <br> <Filtres NNNNN par valeurs inférieures <br >> Filtres NNNNN par des valeurs plus élevées
+ImportFromLine=Importation à partir du numéro de ligne
+EndAtLineNb=Fin au numéro de ligne
+ImportFromToLine=Importer les numéros de ligne (de - à)
+SetThisValueTo2ToExcludeFirstLine=Par exemple, définissez cette valeur sur 3 pour exclure les 2 premières lignes
+KeepEmptyToGoToEndOfFile=Gardez ce champ vide pour passer à la fin du fichier
+SelectPrimaryColumnsForUpdateAttempt=Sélectionnez la (les) colonne (s) à utiliser comme clé primaire pour la tentative de mise à jour
+UpdateNotYetSupportedForThisImport=La mise à jour n'est pas prise en charge pour ce type d'importation (uniquement insertion)
+NoUpdateAttempt=Aucune tentative de mise à jour n'a été effectuée, insérer seulement
+ImportDataset_user_1=Utilisateurs (employés ou non) et propriétés
+SelectFilterFields=Si vous souhaitez filtrer certaines valeurs, il suffit d'entrer les valeurs ici.
+FilteredFieldsValues=Valeur pour le filtre
+KeysToUseForUpdates=Clé à utiliser pour la mise à jour des données
diff --git a/htdocs/langs/fr_CA/holiday.lang b/htdocs/langs/fr_CA/holiday.lang
index c033983887268b4d7969ad7c1062fb07feddc3e3..8b2bb1c91ecfb51b7392d113deb5dde6b8aa378d 100644
--- a/htdocs/langs/fr_CA/holiday.lang
+++ b/htdocs/langs/fr_CA/holiday.lang
@@ -1,11 +1,85 @@
# Dolibarr language file - Source file is en_US - holiday
HRM=Gestion des ressources humaines
+Holidays=Feuilles
+CPTitreMenu=Feuilles
+MenuReportMonth=Relevé mensuel
+MenuAddCP=Nouvelle demande de congé
+NotActiveModCP=Vous devez activer le module Déplacer pour afficher cette page.
+AddCP=Demander un congé
DateDebCP=Date de début
DateFinCP=Date de fin
DateCreateCP=Date création
ApprovedCP=Approuver
CancelCP=Annulé
RefuseCP=Refusé
+ListeCP=Liste des feuilles
+SendRequestCP=Créer un congé
+DelayToRequestCP=Les requêtes doivent être effectuées au moins <b> %s jour (s) </ b> devant elles.
+MenuConfCP=Balance des feuilles
+SoldeCPUser=Le solde des feuilles est <b>%s</b> jours.
+ErrorEndDateCP=Vous devez sélectionner une date de fin supérieure à la date de début.
+ErrorSQLCreateCP=Une erreur SQL s'est produite lors de la création:
+ErrorIDFicheCP=Une erreur s'est produite, la demande de congé n'existe pas.
+ReturnCP=Retourner à la page précédente
+ErrorUserViewCP=Vous n'êtes pas autorisé à lire cette demande de congé.
+InfosWorkflowCP=Flux de travail d'information
+RequestByCP=Demandé par
+TitreRequestCP=Demande de congé
+NbUseDaysCP=Nombre de jours de vacances consommés
EditCP=Éditer
StatutCP=État
+TitleDeleteCP=Supprimer la demande de congé
+ConfirmDeleteCP=Confirmer la suppression de cette demande de congé?
+ErrorCantDeleteCP=Erreur, vous n'avez pas le droit de supprimer cette demande de congé.
+CantCreateCP=Vous n'avez pas le droit de faire des demandes de congé.
+InvalidValidatorCP=Vous devez choisir un approbateur à votre demande de congé.
+NoDateDebut=Vous devez sélectionner une date de début.
+NoDateFin=Vous devez sélectionner une date de fin.
+ErrorDureeCP=Votre demande de congé ne contient pas de jour ouvrable.
+TitleValidCP=Approuver la demande de congé
+ConfirmValidCP=Êtes-vous sûr de vouloir approuver la demande de congé?
+TitleToValidCP=Envoyer demande de congé
+ConfirmToValidCP=Êtes-vous sûr de vouloir envoyer la demande de congé?
+TitleRefuseCP=Refuser la demande de congé
+ConfirmRefuseCP=Êtes-vous sûr de vouloir refuser la demande de congé?
+NoMotifRefuseCP=Vous devez choisir une raison pour refuser la demande.
+TitleCancelCP=Annuler la demande de congé
+ConfirmCancelCP=Êtes-vous sûr de vouloir annuler la demande de congé?
+DateRefusCP=Date de refus
+DateCancelCP=Date d'annulation
+addEventToUserCP=Assigner un congé
MotifCP=Raison
+ErrorAddEventToUserCP=Une erreur s'est produite lors de l'ajout du congé exceptionnel.
+AddEventToUserOkCP=L'ajout du congé exceptionnel a été complété.
+MenuLogCP=Afficher les journaux de modification
+LogCP=Enregistrement des mises à jour des jours de vacances disponibles
+ActionByCP=Interprété par
+PrevSoldeCP=Solde précédent
+NewSoldeCP=Nouvel équilibre
+alreadyCPexist=Une demande de congé a déjà été faite sur cette période.
+FirstDayOfHoliday=Premier jour de vacances
+LastDayOfHoliday=Dernier jour de vacances
+BoxTitleLastLeaveRequests=Dernier %s demandes de congé modifié
+HolidaysCancelation=Laisser l'annulation de demande
+EmployeeLastname=Nom de famille de l'employé
+EmployeeFirstname=Prénom de l'employé
+TypeWasDisabledOrRemoved=Laisser le type (id %s) a été désactivé ou supprimé
+LastUpdateCP=Dernière mise à jour automatique de l'allocation des feuilles
+MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique de l'allocation des feuilles
+UpdateConfCPOK=Mis à jour avec succés.
+Module27130Name=Gestion des demandes de congé
+Module27130Desc=Gestion des demandes de congé
+ErrorMailNotSend=Une erreur s'est produite lors de l'envoi du courrier électronique:
+HolidaysToValidate=Valider les demandes de congé
+HolidaysToValidateBody=Voici une demande de congé pour valider
+HolidaysToValidateDelay=Cette demande de congé aura lieu dans un délai inférieur à %s jours.
+HolidaysToValidateAlertSolde=L'utilisateur qui a fait cette demande de demande n'a pas assez de jours disponibles.
+HolidaysValidated=Demandes de congés validés
+HolidaysValidatedBody=Votre demande de congé pour %s à %s a été validée.
+HolidaysRefused=Demande refusée
+HolidaysRefusedBody=Votre demande de congé pour %s à %s a été refusée pour la raison suivante:
+HolidaysCanceled=Demande d'annulation
+HolidaysCanceledBody=Votre demande de congé pour %s à %s a été annulée.
+FollowedByACounter=1: Ce type de congé doit être suivi d'un compteur. Le compteur est incrémenté manuellement ou automatiquement et lorsqu'une demande de congé est validée, le compteur est décrémenté. <br> 0: Non suivi d'un compteur.
+NoLeaveWithCounterDefined=Il n'existe aucun type de congé défini qui doit être suivi d'un compteur
+GoIntoDictionaryHolidayTypes=Entrez dans <strong> Accueil - Configuration - Dictionnaires - Type de feuilles </ strong> pour configurer les différents types de feuilles.
diff --git a/htdocs/langs/fr_CA/install.lang b/htdocs/langs/fr_CA/install.lang
index 6cfce2c80c37bd005f18642140d5f05a5f3c8264..cde4cbb1e6e3841bca84460544b866f344cadbdb 100644
--- a/htdocs/langs/fr_CA/install.lang
+++ b/htdocs/langs/fr_CA/install.lang
@@ -1,3 +1,18 @@
# Dolibarr language file - Source file is en_US - install
-WarningUpgrade=Attention:\nEst-ce que votre exécuter une sauvegarde de base de données en premier?\nIl est fortement conseillé: par exemple, en raison de quelques bugs dans les systèmes de bases de données ( pour la version exemple mysql 5.5.40 / 41 /42/ 43) , certaines données ou tables peuvent être perdues au cours de ce processus , il est donc fortement conseillé d'avoir un vidage complet de votre base de données avant de commencer migration.\n\n\nCliquez sur OK pour lancer le processus de migration ...
+PHPSupportCurl=Ce PHP supporte Curl.
+ErrorPHPDoesNotSupportCurl=Votre installation PHP ne prend pas en charge Curl.
+AdminLoginCreatedSuccessfuly=Connexion administrateur Dolibarr '<b>%s</b>' créé avec succès.
+FailedToCreateAdminLogin=Impossible de créer un compte administrateur Dolibarr.
+WarningUpgrade=Attention:\nEst-ce que vous avez effectué une sauvegarde de la base de données d'abord?\nCeci est très recommandé: par exemple, en raison de certains bogues dans les systèmes de bases de données (par exemple mysql version 5.5.40 / 41/42/43), certaines données ou tables peuvent être perdues au cours de ce processus, il est donc fortement recommandé de disposer d'un Déversement complet de votre base de données avant de commencer la migration.\n\nCliquez sur OK pour commencer le processus de migration ...
+KeepDefaultValuesWamp=Comme vous utilisez l'assistant d'installation Dolibarr depuis DoliWamp, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifier qu'en connaissance de cause.
+KeepDefaultValuesDeb=Comme vous utilisez l'assistant d'installation Dolibarr depuis un paquet Linux ou BSD (Ubuntu, Debian, Fedora, …), les valeurs proposées aux paramètres sont déjà optimisées. Seul le mot de passe du propriétaire de la base de données à créer est à renseigner. Ne modifiez les autres informations qu'en connaissance de cause.
+KeepDefaultValuesMamp=Comme vous utilisez l'assistant d'installation Dolibarr depuis DoliMamp, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifiez qu'en connaissance de cause.
+KeepDefaultValuesProxmox=Comme vous utilisez l'assistant d'installation Dolibarr depuis une machine virtuelle Proxmox, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifiez qu'en connaissance de cause.
+MigrationSuccessfullUpdate=Mise à niveau réussie
+MigrationContractsEmptyDatesUpdateSuccess=Contrat de correction de date d'emtpy effectué avec succès
+MigrationContractsIncoherentCreationDateUpdateSuccess=Correction mauvaise valeur de la date de création du contrat effectuée avec succès
+MigrationBankTransfertsUpdate=Mettre à jour les liens entre la saisie bancaire et un virement bancaire
+MigrationRemiseEntity=Mise à jour de la valeur du champ de l'entité de llx_societe_remise
+MigrationRemiseExceptEntity=Valeur du champ d'entité de mise à jour de llx_societe_remise_except
MigrationReloadModule=Recharger module %s
+ErrorFoundDuringMigration=Des erreurs ont été signalées lors du processus de migration, alors la prochaine étape n'est pas disponible. Pour ignorer les erreurs, vous pouvez <a href="%s"> cliquer ici </a>, mais l'application ou certaines fonctionnalités peuvent ne pas fonctionner correctement jusqu'à ce qu'elles soient corrigées.
diff --git a/htdocs/langs/fr_CA/interventions.lang b/htdocs/langs/fr_CA/interventions.lang
index 46f819f49f0af99de7f7ed7620ae44ce63b738d8..5b92c324b231f764df12508e46c3c517e04ede7e 100644
--- a/htdocs/langs/fr_CA/interventions.lang
+++ b/htdocs/langs/fr_CA/interventions.lang
@@ -1,2 +1,49 @@
# Dolibarr language file - Source file is en_US - interventions
+InterventionCard=Carte d'intervention
+AddIntervention=Créer une intervention
+ActionsOnFicheInter=Actions sur l'intervention
+LastInterventions=Dernières %s interventions
+InterventionContact=Contact d'intervention
+DeleteIntervention=Supprimer l'intervention
+ValidateIntervention=Valider l'intervention
+ModifyIntervention=Modifier l'intervention
+DeleteInterventionLine=Supprimer la ligne d'intervention
+CloneIntervention=Intervention de clone
+ConfirmDeleteIntervention=Êtes-vous sûr de vouloir supprimer cette intervention?
+ConfirmValidateIntervention=Êtes-vous sûr de vouloir valider cette intervention sous le nom <b>%s</b>?
+ConfirmModifyIntervention=Êtes-vous sûr de vouloir modifier cette intervention?
+ConfirmDeleteInterventionLine=Êtes-vous sûr de vouloir supprimer cette ligne d'intervention?
+ConfirmCloneIntervention=Êtes-vous sûr de vouloir cloner cette intervention?
+NameAndSignatureOfInternalContact=Nom et signature de l'intervention:
+NameAndSignatureOfExternalContact=Nom et signature du client:
+DocumentModelStandard=Modèle de document standard pour les interventions
+InterventionCardsAndInterventionLines=Interventions et lignes d'intervention
+InterventionClassifyBilled=Classer "facturé"
+InterventionClassifyUnBilled=Classer "Non facturé"
+InterventionClassifyDone=Classer "Terminé"
StatusInterInvoiced=Facturées
+ShowIntervention=Montrer l'intervention
+SendInterventionRef=Soumission de l'intervention %s
+SendInterventionByMail=Envoyer l'intervention par courrier électronique
+InterventionClassifiedBilledInDolibarr=Intervention %s définie comme facturée
+InterventionClassifiedUnbilledInDolibarr=Intervention %s définie comme non facturée
+InterventionDeletedInDolibarr=Intervention %s supprimé
+InterventionsArea=Zone d'intervention
+DraftFichinter=Projet d'interventions
+LastModifiedInterventions=Dernières %s interventions modifiées
+TypeContact_fichinter_external_CUSTOMER=Suivi du contact client
+PrintProductsOnFichinter=Imprimez également les lignes de type "produit" (non seulement les services) sur la carte d'intervention
+PrintProductsOnFichinterDetails=Interventions générées à partir des commandes
+UseServicesDurationOnFichinter=Utiliser la durée des services pour les interventions générées à partir des commandes
+NbOfinterventions=Nb de cartes d'intervention
+NumberOfInterventionsByMonth=Nb de cartes d'intervention par mois (date de validation)
+InterId=ID d'intervention
+InterRef=Intervention réf.
+InterDateCreation=Intervention de création de date
+InterDuration=Intervention de durée
+InterStatus=Intervention d'état
+InterNote=Note d'intervention
+InterLineId=Intervention d'identification de ligne
+InterLineDate=Intervention de la date limite
+InterLineDuration=Intervention de durée de ligne
+InterLineDesc=Intervention de description de ligne
diff --git a/htdocs/langs/fr_CA/ldap.lang b/htdocs/langs/fr_CA/ldap.lang
index bb9f35af0f50369c7bfa17c2dcd2877aadcc02e3..19fb06a3b0cfab9a438e67a3311e1648f2bb893c 100644
--- a/htdocs/langs/fr_CA/ldap.lang
+++ b/htdocs/langs/fr_CA/ldap.lang
@@ -1,2 +1,21 @@
# Dolibarr language file - Source file is en_US - ldap
+DomainPassword=Mot de passe pour le domaine
+YouMustChangePassNextLogon=Le mot de passe pour l'utilisateur <b>%s</b> sur le domaine <b>%s</b> doit être modifié.
+UserMustChangePassNextLogon=L'utilisateur doit modifier le mot de passe sur le domaine %s
+LDAPInformationsForThisContact=Information dans la base de données LDAP pour ce contact
+LDAPInformationsForThisUser=Information dans la base de données LDAP pour cet utilisateur
+LDAPInformationsForThisGroup=Information dans la base de données LDAP pour ce groupe
+LDAPInformationsForThisMember=Information dans la base de données LDAP pour ce membre
+LDAPCard=Carte LDAP
+LDAPRecordNotFound=Enregistrement non trouvé dans la base de données LDAP
+LDAPUsers=Utilisateurs dans la base de données LDAP
LDAPFieldStatus=État
+LDAPFieldFirstSubscriptionDate=Première date d'abonnement
+LDAPFieldFirstSubscriptionAmount=Premier montant de souscription
+LDAPFieldLastSubscriptionDate=La dernière date d'abonnement
+LDAPFieldLastSubscriptionAmount=Dernier montant de souscription
+LDAPFieldSkypeExample=Exemple: skypeName
+UserSynchronized=Synchronisé par l'utilisateur
+MemberSynchronized=Membre synchronisé
+ForceSynchronize=Force la synchronisation Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Impossible de lire la base de données LDAP. Vérifiez l'installation du module LDAP et l'accessibilité de la base de données.
diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang
index 71ecef377dd5cb8d2827d7bd7b527a2bd78e7838..b17db32f75ba53b34fed04a47e3d3a3304dbd41d 100644
--- a/htdocs/langs/fr_CA/mails.lang
+++ b/htdocs/langs/fr_CA/mails.lang
@@ -1,2 +1,127 @@
# Dolibarr language file - Source file is en_US - mails
+Mailing=Emission
+EMailing=Emission
+AllEMailings=Tous les eMailings
+MailCard=Carte de préhension
+MailRecipients=Récipiendaires
+MailRecipient=Bénéficiaire
+MailFrom=Expéditeur
+MailReply=Répondre à
+MailTo=Récepteur (s)
+MailCC=Copier
+MailCCC=Copie en cache vers
+MailTopic=Sujet EMail
+MailMessage=Courrier électronique
+ShowEMailing=Afficher le courrier électronique
+ListOfEMailings=Liste des courriers électroniques
+NewMailing=Nouveau courrier électronique
+EditMailing=Modifier le courrier électronique
+ResetMailing=Renvoyer l'envoi par courrier électronique
+DeleteMailing=Supprimer l'envoi par courrier électronique
+DeleteAMailing=Supprimer un courrier électronique
+PreviewMailing=Aperçu de l'envoi par courrier électronique
+CreateMailing=Créer un email
+TestMailing=E-mail de test
+ValidMailing=Courrier électronique valide
MailingStatusValidated=Validée
+MailSuccessfulySent=Courrier électronique (de %s à %s) accepté avec succès pour la livraison
+MailingSuccessfullyValidated=Emission validée avec succès
+MailUnsubcribe=Se désabonner
+MailingStatusReadAndUnsubscribe=Lire et se désabonner
+ErrorMailRecipientIsEmpty=Le destinataire du courrier électronique est vide
+WarningNoEMailsAdded=Pas de nouveau courrier électronique pour ajouter à la liste des destinataires.
+ConfirmValidMailing=Êtes-vous sûr de vouloir valider ce courrier électronique?
+ConfirmResetMailing=Avertissement, en réinitialisant le courrier électronique <b>%s</b>, vous permettez de faire un envoi en masse de cet email à un autre moment. Êtes-vous sûr que c'est ce que vous voulez faire?
+ConfirmDeleteMailing=Êtes-vous sûr de vouloir supprimer cette mise en cache?
+NbOfUniqueEMails=Nb d'emails uniques
+TotalNbOfDistinctRecipients=Nombre de destinataires distincts
+NoTargetYet=Pas encore de destinataires définis (Passez sur l'onglet 'Récipients')
+RemoveRecipient=Supprimer le destinataire
+YouCanAddYourOwnPredefindedListHere=Pour créer votre module sélecteur de messagerie, voir htdocs / core / modules / mailings / README.
+EMailTestSubstitutionReplacedByGenericValues=Lors de l'utilisation du mode de test, les variables de substitution sont remplacées par des valeurs génériques
+MailingAddFile=Joignez ce fichier
+NoAttachedFiles=Pas de fichiers joints
+BadEMail=Mauvaise valeur pour EMail
+ConfirmCloneEMailing=Êtes-vous sûr de vouloir cloner ce courrier électronique?
+CloneReceivers=Récipiendaires Cloner
+DateLastSend=Date de l'envoi le plus récent
+DateSending=Envoi de la date
+SentTo=Envoyé à <b>%s</b>
+MailingStatusRead=Lis
+YourMailUnsubcribeOK=Le courrier électronique <b>%s</b> est correctement désactivé à partir de la liste de diffusion
+ActivateCheckReadKey=Clé utilisée pour chiffrer l'URL utilisée pour la fonctionnalité "Réception de lecture" et "Désinscription"
+EMailSentToNRecipients=EMail envoyé aux destinataires %s.
+EMailSentForNElements=EMail envoyé pour les éléments %s.
+XTargetsAdded=<b>%s</b> les destinataires ajoutés dans la liste cible
+OnlyPDFattachmentSupported=Si le document PDF a déjà été généré pour l'objet à envoyer, il sera joint au courrier électronique. Sinon, aucun courrier électronique ne sera envoyé (notez également que seuls les documents pdf sont pris en charge comme pièce jointe dans l'envoi de masse dans cette version).
+AllRecipientSelected=Toutes les tierces parties sélectionnées et si un courrier électronique est défini.
+ResultOfMailSending=Résultat de la messe EMail envoi
+NbIgnored=Nb a ignoré
+ConfirmUnvalidateEmailing=Êtes-vous sûr de vouloir modifier le courrier électronique <b>%s</b> pour rédiger un état?
+MailingModuleDescContactsWithThirdpartyFilter=Contact avec les filtres clients
+MailingModuleDescContactsByCompanyCategory=Contacts par catégorie de tiers
+MailingModuleDescContactsByCategory=Contacts par catégories
+MailingModuleDescContactsByFunction=Contacts par poste
+LineInFile=Ligne %s dans le fichier
+RecipientSelectionModules=Demandes définies pour la sélection du destinataire
+MailSelectedRecipients=Récipiendaires sélectionnés
+MailingArea=Zone d'édition
+LastMailings=Derniers %s messages électroniques
+TargetsStatistics=Statistiques des cibles
+NbOfCompaniesContacts=Contacts / adresses uniques
+MailNoChangePossible=Les destinataires pour les courriers électroniques validés ne peuvent pas être modifiés
+SearchAMailing=Chercher l'envoi postal
+SendMailing=Envoyer un courrier électronique
+SendMail=Envoyer un courrier électronique
+SentBy=Envoyée par
+MailingNeedCommand=L'envoi d'un courrier électronique peut être effectué à partir de la ligne de commande. Demandez à votre administrateur du serveur de lancer la commande suivante pour envoyer le courrier électronique à tous les destinataires:
+MailingNeedCommand2=Vous pouvez cependant les envoyer en ligne en ajoutant le paramètre MAILING_LIMIT_SENDBYWEB avec la valeur du nombre maximum d'emails que vous souhaitez envoyer par session. Pour cela, passez à la page d'accueil - Configuration - Autre.
+ConfirmSendingEmailing=Si vous souhaitez envoyer des courriels directement à partir de cet écran, veuillez confirmer que vous souhaitez envoyer des courriels maintenant depuis votre navigateur?
+LimitSendingEmailing=Remarque: l'envoi de courriels à partir de l'interface Web se fait plusieurs fois pour des raisons de sécurité et de délai, <b>%s</b> destinataires à la fois pour chaque session d'envoi.
+TargetsReset=Effacer la liste
+ToClearAllRecipientsClickHere=Cliquez ici pour effacer la liste des destinataires pour ce courrier électronique
+ToAddRecipientsChooseHere=Ajouter les destinataires en choisissant parmi les listes
+NbOfEMailingsReceived=Courrier électronique de masse reçu
+NbOfEMailingsSend=Envoi massif envoyé
+IdRecord=Enregistrement d'identité
+YouCanUseCommaSeparatorForSeveralRecipients=Vous pouvez utiliser le séparateur <b> virgule </b> pour spécifier plusieurs destinataires.
+TagCheckMail=Suivre l'ouverture du courrier
+TagUnsubscribe=Désinscription lien
+TagSignature=Signature envoyant l'utilisateur
+EMailRecipient=Destinataire E-mail
+TagMailtoEmail=Lien de courrier électronique du destinataire (y compris html "mailto:")
+NoEmailSentBadSenderOrRecipientEmail=Aucun courriel envoyé. Mauvais expéditeur ou courrier électronique du destinataire. Vérifiez le profil de l'utilisateur.
+NoNotificationsWillBeSent=Aucune notification par courrier électronique n'est prévue pour cet événement et cette entreprise
+ANotificationsWillBeSent=1 notification sera envoyée par courrier électronique
+SomeNotificationsWillBeSent=%s les notifications seront envoyées par courrier électronique
+AddNewNotification=Activer un nouvel objectif / événement de notification par courrier électronique
+ListOfActiveNotifications=Liste tous les cibles / événements actifs pour la notification par courrier électronique
+ListOfNotificationsDone=Liste toutes les notifications par courrier électronique envoyées
+MailSendSetupIs=La configuration de l'envoi de courrier électronique a été configurée sur '%s'. Ce mode ne peut pas être utilisé pour envoyer des messages électroniques de masse.
+MailSendSetupIs2=Vous devez d'abord aller, avec un compte admin, dans le menu %sHome - Configuration - EMails%s pour modifier le paramètre <strong> '%s' </strong>pour utiliser le mode '%s'. Avec ce mode, vous pouvez entrer dans la configuration du serveur SMTP fourni par votre fournisseur de services Internet et utiliser la fonctionnalité de messagerie en masse.
+MailSendSetupIs3=Si vous avez des questions sur la configuration de votre serveur SMTP, vous pouvez demander à %s.
+YouCanAlsoUseSupervisorKeyword=Vous pouvez également ajouter le mot-clé <strong> __ SUPERVISOREMAIL __ </ strong> pour que le courrier électronique soit envoyé au superviseur de l'utilisateur (fonctionne uniquement si un email est défini pour ce superviseur)
+NbOfTargetedContacts=Nombre actuel d'emails de contact ciblés
+UseFormatFileEmailToTarget=Le fichier importé doit avoir un format <strong> email; nom; prénom; autre </ strong>
+UseFormatInputEmailToTarget=Entrez une chaîne avec le format <strong> email; nom; prénom; autre </ strong>
+MailAdvTargetRecipients=Récipiendaires (sélection avancée)
+AdvTgtTitle=Remplissez les champs de saisie pour présélectionner les tierces parties ou les contacts / adresses à cibler
+AdvTgtSearchTextHelp=Utilisez %% comme caractères magiques. Par exemple, pour trouver tous les éléments comme <b> jean, joe, jim</b>, vous pouvez entrer <b> j%%</b>, vous pouvez également utiliser; Comme séparateur pour la valeur et l'utilisation! Sauf pour cette valeur. Par exemple <b> jean; joe; jim%%;! jimo;! Jima% </b> ciblera tous jean, joe, commence par jim mais pas jimo et pas tout le monde commence par jima
+AdvTgtSearchIntHelp=Intervalle d'utilisation pour sélectionner la valeur int ou flottante
+AdvTgtMinVal=Valeur minimale
+AdvTgtSearchDtHelp=Intervalle d'utilisation pour sélectionner la valeur de la date
+AdvTgtStartDt=Démarrez dt.
+AdvTgtEndDt=Fin dt.
+AdvTgtTypeOfIncudeHelp=Email cible de tiers et courrier électronique de contact du tiers, ou simplement un courrier électronique de tiers ou simplement un courrier électronique de contact
+AdvTgtTypeOfIncude=Type d'email ciblé
+AdvTgtContactHelp=Utilisez uniquement si vous ciblez le contact dans "Type d'email ciblé"
+RemoveAll=Enlever tout
+ItemsCount=Articles)
+AdvTgtAddContact=Ajouter les emails selon les critères
+AdvTgtLoadFilter=Filtre de charge
+AdvTgtDeleteFilter=Supprimer le filtre
+AdvTgtCreateFilter=Créer un filtre
+NoContactWithCategoryFound=Aucun contact / adresse avec une catégorie trouvée
+NoContactLinkedToThirdpartieWithCategoryFound=Aucun contact / adresse avec une catégorie trouvée
+OutGoingEmailSetup=Configuration de messagerie sortante
+InGoingEmailSetup=Configuration de messagerie entrante
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index e0e41b700d61569ddc027166ef61b6448558ac4b..15a815ae518695592986b10ebf6bcba86a29494a 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -24,798 +20,159 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Connexion à la base de donnée
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=Pas de traduction
-NoRecordFound=Aucun enregistrement trouvé
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=Aucune erreur
-Error=Erreur
-Errors=Erreurs
-ErrorFieldRequired=Le champ '%s' est obligatoire
-ErrorFieldFormat=Le champ '%s' a une valeur incorrecte
-ErrorFileDoesNotExists=Le fichier %s n'existe pas
-ErrorFailedToOpenFile=Impossible d'ouvrir le fichier %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Paramètre %s non défini
-ErrorUnknown=Erreur inconnue
-ErrorSQL=Erreur SQL
-ErrorLogoFileNotFound=Le fichier logo '%s' n'a pas été trouvé
-ErrorGoToGlobalSetup=Allez dans la Configuration 'Société/Institution' pour corriger
-ErrorGoToModuleSetup=Allez dans la Configuration du module pour corriger
-ErrorFailedToSendMail=Échec de l'envoi de l'email (émetteur=%s, destinataire=%s)
-ErrorFileNotUploaded=Le fichier n'a pas été transféré. Vérifiez que sa taille ne dépasse pas le maxium autorisé, que l'espace disque est disponible et qu'un fichier du même nom n'existe pas déjà.
-ErrorInternalErrorDetected=Erreur détectée
-ErrorWrongHostParameter=Mauvais paramètre Serveur
-ErrorYourCountryIsNotDefined=Votre pays n'est pas défini. Corriger en allant dans Accueil-Configuration-Société/Institution-Editer.
-ErrorRecordIsUsedByChild=Impossible de supprimer cet enregistrement. Ce dernier est utilisé en tant que père par au moins un enregistrement fils.
-ErrorWrongValue=Valeur incorrecte
-ErrorWrongValueForParameterX=Valeur incorrecte pour le paramètre %s
-ErrorNoRequestInError=Aucune requête en erreur
-ErrorServiceUnavailableTryLater=Service non disponible actuellement. Réessayer plus tard.
-ErrorDuplicateField=Doublon dans un champ unique
-ErrorSomeErrorWereFoundRollbackIsDone=Des erreurs ont été trouvées. On rollback les modifications.
-ErrorConfigParameterNotDefined=Le paramètre <b>%s</b> n'est pas défini dans le fichier de configuration Dolibarr <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur <b>%s</b> dans la base Dolibarr.
-ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'.
+NoTemplateDefined=Aucun modèle défini pour ce type de courrier électronique
+ErrorCanNotCreateDir=Impossible de créer le dir %s
+ErrorCanNotReadDir=Impossible de lire le dir %s
+ErrorGoToGlobalSetup=Accédez à la configuration 'Société / Organisation' pour corriger cela
ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'.
-ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Définir date
-SelectDate=Sélectionnez une date
-SeeAlso=Voir aussi %s
-SeeHere=Regardez ici
-Apply=Appliquer
-BackgroundColorByDefault=Couleur de fond
-FileRenamed=The file was successfully renamed
-FileUploaded=Le fichier a été transféré avec succès
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela.
-NbOfEntries=Nb d'entrées
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Consulter l'aide
-RecordSaved=Enregistrement sauvegardé
-RecordDeleted=Enregistrement supprimé
-LevelOfFeature=Niveau de fonctionnalités
-NotDefined=Non défini
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrateur
-Undefined=Non défini
-PasswordForgotten=Password forgotten?
-SeeAbove=Voir ci-dessus
-HomeArea=Espace accueil
-LastConnexion=Latest connection
-PreviousConnexion=Connexion précédente
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connexion sur l'entité
-ConnectedSince=Connecté depuis
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Type gestionnaire de base de données
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr a détecté une erreur technique
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=Plus d'information
-TechnicalInformation=Informations techniques
-TechnicalID=Technical ID
-NotePublic=Note (publique)
-NotePrivate=Note (privée)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à <b>%s</b> décimales.
-DoTest=Tester
-ToFilter=Filtrer
-NoFilter=Pas de filtre
-WarningYouHaveAtLeastOneTaskLate=Attention, vous avez au moins un élément qui a dépassé le délai de tolérance de retard.
-yes=oui
-Yes=Oui
-no=non
-No=Non
-All=Tout
-Home=Accueil
-Help=Aide
-OnlineHelp=Aide en ligne
-PageWiki=Page Wiki
-MediaBrowser=Media browser
-Always=Toujours
-Never=Jamais
-Under=sous
-Period=Période
-PeriodEndDate=Date fin période
-Activate=Activer
-Activated=Activé
-Closed=Clôturé
-Closed2=Fermé
-NotClosed=Not closed
-Enabled=Actif
-Deprecated=Obsolète
-Disable=Désactiver
-Disabled=Désactivé
-Add=Ajouter
-AddLink=Lier
+ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'actuel
+MaxNbOfRecordPerPage=Nombre maximum d'enregistrements par page
+NotAuthorized=Vous n'êtes pas autorisé à le faire.
+GoToWikiHelpPage=Lire l'aide en ligne (accès Internet nécessaire)
+DolibarrInHttpAuthenticationSoPasswordUseless=Le mode d'authentification Dolibarr est défini sur <b>%s</b> dans le fichier de configuration <b>conf.php</b>.<br> Cela signifie que la base de données de mots de passe est externe à Dolibarr, donc changer ce champ peut ne pas avoir d'effet .
+PasswordForgotten=Mot de passe oublié?
+AuthenticationMode=Mode d'authentification
+RequestedUrl=URL requise
+RequestLastAccessInError=Erreur de demande d'accès à la base de données la plus récente
+ReturnCodeLastAccessInError=Code de retour pour la dernière erreur de demande d'accès à la base de données
+InformationLastAccessInError=Informations pour la dernière erreur de demande d'accès à la base de données
+InformationToHelpDiagnose=Cette information peut être utile à des fins de diagnostic
+TechnicalID=ID technique
+MediaBrowser=Navigateur multimédia
+NotClosed=Pas fermé
RemoveLink=Supprimer lien
-AddToDraft=Add to draft
-Update=Modifier
-Close=Clôturer
-CloseBox=Remove widget from your dashboard
-Confirm=Confirmer
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Supprimer
-Remove=Enlever
-Resiliate=Terminate
-Cancel=Annuler
-Modify=Modifier
-Edit=Éditer
-Validate=Valider
-ValidateAndApprove=Valider et Approuver
-ToValidate=À valider
-Save=Enregistrer
-SaveAs=Enregistrer sous
-TestConnection=Tester la connexion
-ToClone=Cloner
-ConfirmClone=Veuillez choisir votre option de clonage :
-NoCloneOptionsSpecified=Aucun option de clonage n'a été spécifiée.
-Of=du
-Go=Aller
-Run=Lancer
-CopyOf=Copie de
-Show=Voir
-Hide=Hide
-ShowCardHere=Voir la fiche ici
-Search=Rechercher
-SearchOf=Recherche de
-Valid=Valider
-Approve=Approuver
-Disapprove=Désapprouver
-ReOpen=Réouvrir
-Upload=Envoyer fichier
-ToLink=Lier
-Select=Sélectionner
-Choose=Choisir
-Resize=Redimensionner
-Recenter=Recadrer
-Author=Auteur
-User=Utilisateur
-Users=Utilisateurs
-Group=Groupe
-Groups=Groupes
-NoUserGroupDefined=Pas de groupe utilisateur défini
-Password=Mot de passe
-PasswordRetype=Retaper le mot de passe
+AddToDraft=Ajouter au projet
+CloseBox=Supprimer le widget de votre tableau de bord
+ConfirmSendCardByMail=Voulez-vous vraiment envoyer le contenu de cette carte par mail à <b>%s</b>?
+Resiliate=Mettre fin
+NotValidated=Pas validé
NoteSomeFeaturesAreDisabled=Attention, seules quelques modules/fonctionnalités ont été activés dans cette démo.
-Name=Nom
-Person=Personne
-Parameter=Paramètre
-Parameters=Paramètres
-Value=Valeur
-PersonalValue=Valeur personnelle
-NewValue=Nouvelle valeur
-CurrentValue=Valeur courante
-Code=Code
-Type=Type
-Language=Langue
-MultiLanguage=Multi-langage
-Note=Note
-Title=Titre
-Label=Libellé
-RefOrLabel=Réf. ou libellé
-Info=Suivi
-Family=Famille
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Action
-About=À propos
-Number=Nombre
-NumberByMonth=Nombre par mois
-AmountByMonth=Montant par mois
-Numero=Numéro
-Limit=Limite
-Limits=Limites
-Logout=Déconnexion
-NoLogoutProcessWithAuthMode=Pas de fonctionnalité de déconnexion applicative avec le mode d'authentification <b>%s</b>
-Connection=Connexion
-Setup=Configuration
-Alert=Alerte
-Previous=Précédent
-Next=Suivant
-Cards=Fiches
-Card=Fiche
-Now=Maintenant
-HourStart=Heure de début
-Date=Date
-DateAndHour=Date et heure
-DateToday=Today's date
-DateReference=Reference date
+DefaultModel=Modèle de docteur par défaut
+DateToday=La date d'aujourd'hui
DateStart=Date de début
DateEnd=Date de fin
-DateCreation=Date création
-DateCreationShort=Creat. date
-DateModification=Date modification
-DateModificationShort=Date modif.
-DateLastModification=Latest modification date
-DateValidation=Date validation
-DateClosing=Date clôture
-DateDue=Date échéance
-DateValue=Date valeur
-DateValueShort=Date valeur
-DateOperation=Date opération
-DateOperationShort=Date opé.
-DateLimit=Date limite
-DateRequest=Date demande
-DateProcess=Date traitement
-DateBuild=Date génération du rapport
-DatePayment=Date paiement
-DateApprove=Date approbation
-DateApprove2=Date approbation (deuxième approbation)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=an
-DurationMonth=mois
-DurationWeek=semaine
-DurationDay=jour
-DurationYears=ans
-DurationMonths=mois
-DurationWeeks=semaines
-DurationDays=jours
-Year=Année
-Month=Mois
-Week=Semaine
-WeekShort=Semaine
-Day=Jour
-Hour=Heure
-Minute=Minute
-Second=Seconde
-Years=Années
-Months=Mois
-Days=Jours
-days=jours
-Hours=Heures
-Minutes=Minutes
-Seconds=Secondes
-Weeks=Semaines
-Today=Aujourd'hui
-Yesterday=Hier
-Tomorrow=Demain
-Morning=Matin
-Afternoon=Après-midi
-Quadri=Trimestre
-MonthOfDay=Mois du jour
-HourShort=H
-MinuteShort=mn
-Rate=Taux
-CurrencyRate=Currency conversion rate
+DateCreationShort=Création. rendez-vous amoureux
+DateLastModification=Dernière date de modification
+UserCreation=Utilisateur de la création
+UserModification=Modification utilisateur
+UserCreationShort=Création. utilisateur
+UserModificationShort=Modif. utilisateur
+CurrencyRate=Taux de conversion monétaire
UseLocalTax=Inclure taxe
-Bytes=Octets
-KiloBytes=Kilooctets
-MegaBytes=Mégaoctets
-GigaBytes=Gigaoctets
-TeraBytes=Teraoctets
-b=o.
-Kb=Ko
-Mb=Mo
-Gb=Go
-Tb=To
-Cut=Couper
-Copy=Copier
-Paste=Coller
-Default=Défaut
-DefaultValue=Valeur par défaut
-Price=Prix
-UnitPrice=Prix unitaire
+DefaultValues=Les valeurs par défaut
UnitPriceHT=Prix unitaire (no tax.)
UnitPriceTTC=Prix unitaire tx incl.
-PriceU=P.U.
PriceUHT=Prix
-PriceUHTCurrency=U.P (currency)
+PriceUHTCurrency=U.P (devise)
PriceUTTC=P.U. (tx incl.)
-Amount=Montant
-AmountInvoice=Montant facture
-AmountPayment=Montant paiement
AmountHTShort=Montant (no tax.)
AmountTTCShort=Montant (tx incl.)
AmountHT=Montant (no tax.)
AmountTTC=Montant (tx incl.)
AmountVAT=Montant TPS/TVH
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAlreadyPaid=Déjà payé, monnaie d'origine
+MulticurrencyRemainderToPay=Reste à payer, monnaie d'origine
+MulticurrencyPaymentAmount=Montant du paiement, monnaie d'origine
+MulticurrencyAmountHT=Montant (net d'impôt), monnaie d'origine
+MulticurrencyAmountTTC=Montant (hors taxe), monnaie d'origine
+MulticurrencyAmountVAT=Montant de l'impôt, monnaie d'origine
AmountLT1=Montant TVQ
-AmountLT2=Montant Tax 3
-AmountLT1ES=Montant RE
-AmountLT2ES=Montant IRPF
-AmountTotal=Montant total
-AmountAverage=Montant moyen
PriceQtyMinHT=Prix quantité min. (no tax.)
-Percentage=Pourcentage
-Total=Total
-SubTotal=Sous-total
TotalHTShort=Total (no tax.)
-TotalHTShortCurrency=Total (net in currency)
+TotalHTShortCurrency=Total (en devise nette)
TotalTTCShort=Total (tx incl.)
TotalHT=Sous-total
TotalHTforthispage=Montant (no tax.) pour la page
-Totalforthispage=Total for this page
TotalTTC=Total
TotalTTCToYourCredit=Total (tx incl.) à votre crédit
TotalVAT=Total TPS/TVH
TotalLT1=Total TVQ
-TotalLT2=Total Taxe 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
HT=no tax.
TTC=tx incl.
VAT=TPS/TVH
VATs=Taxes de vente
-LT1ES=RE
-LT2ES=IRPF
VATRate=Taux TPS/TVH
-Average=Moyenne
-Sum=Somme
-Delta=Écart
-Module=Module
-Option=Option
-List=Liste
-FullList=Liste complète
-Statistics=Statistiques
-OtherStatistics=Autres statistiques
-Status=État
-Favorite=Favori
-ShortInfo=Infos
-Ref=Réf.
-ExternalRef=Réf. externe
-RefSupplier=Réf. fournisseur
-RefPayment=Réf. paiement
-CommercialProposalsShort=Propositions/devis
-Comment=Commentaire
-Comments=Commentaires
-ActionsToDo=Événements à faire
-ActionsToDoShort=À faire
-ActionsDoneShort=Effectuées
-ActionNotApplicable=Non applicable
-ActionRunningNotStarted=A réaliser
-ActionRunningShort=In progress
-ActionDoneShort=Terminé
-ActionUncomplete=Incomplets
-CompanyFoundation=Société ou institution
-ContactsForCompany=Contacts de ce tiers
-ContactsAddressesForCompany=Contacts/adresses de ce tiers
-AddressesForCompany=Adresses de ce tiers
-ActionsOnCompany=Événements vis à vis de ce tiers
-ActionsOnMember=Événements vis à vis de cet adhérent
-NActionsLate=%s en retard
-RequestAlreadyDone=Requête déjà enregistrée
-Filter=Filtre
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Supprimer filtre
-ChartGenerated=Graphiques générés
-ChartNotGenerated=Graphique non généré
-GeneratedOn=Généré le %s
-Generate=Générer
-Duration=Durée
-TotalDuration=Durée totale
-Summary=Résumé
-DolibarrStateBoard=Statistiques
-DolibarrWorkBoard=Tableau de bord de travail
-Available=Disponible
-NotYetAvailable=Pas encore disponible
-NotAvailable=Non disponible
-Categories=Tags/catégories
-Category=Tag/catégorie
-By=Par
-From=Du
-to=au
-and=et
-or=ou
-Other=Autre
-Others=Autres
-OtherInformations=Autres informations
-Quantity=Quantité
-Qty=Qté
-ChangedBy=Modifié par
-ApprovedBy=Approuvé par
-ApprovedBy2=Approuvé par (deuxième approbation)
+Module=Module / Application
+Modules=Modules / Applications
+CompanyFoundation=Société / Organisation
+FilterOnInto=Critères de recherche '<strong>%s</strong>' dans les champs %s
+DolibarrStateBoard=Statistiques de base de données
+DolibarrWorkBoard=Ouvrir le tableau de bord des éléments
Approved=Approuver
-Refused=Refusé
-ReCalculate=Recalculer
-ResultKo=Échec
-Reporting=Rapport
-Reportings=Rapports
-Draft=Brouillon
-Drafts=Brouillons
-Validated=Validé
-Opened=Opened
-New=Nouveau
-Discount=Remise
-Unknown=Inconnu
-General=Général
-Size=Taille
-Received=Reçu
-Paid=Payé
-Topic=Sujet
-ByCompanies=Par tiers
-ByUsers=Par utilisateur
-Links=Liens
-Link=Lien
-Rejects=Rejets
-Preview=Aperçu
-NextStep=Étape suivante
-Datas=Données
-None=Aucun
-NoneF=Aucune
-Late=Retard
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Photo
-Photos=Photos
-AddPhoto=Ajouter photo
+Opened=Ouverte
+LateDesc=Retard pour définir si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur de modifier le délai du menu Accueil - Configuration - Alertes.
DeletePicture=Supprimer image
ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ?
-Login=Identifiant
-CurrentLogin=Identifiant courant
-EnterLoginDetail=Enter login details
-January=janvier
-February=février
-March=mars
-April=avril
-May=mai
-June=juin
-July=juillet
-August=août
-September=septembre
-October=octobre
-November=novembre
-December=décembre
-JanuaryMin=Jan
-FebruaryMin=Fév
-MarchMin=Mars
-AprilMin=Avr
-MayMin=Mai
-JuneMin=Juin
-JulyMin=Juil
-AugustMin=Août
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Déc
-Month01=Janvier
-Month02=Février
-Month03=Mars
-Month04=Avril
-Month05=Mai
-Month06=Juin
-Month07=Juillet
-Month08=Août
-Month09=Septembre
-Month10=Octobre
-Month11=Novembre
-Month12=Décembre
-MonthShort01=Jan.
-MonthShort02=Fév.
-MonthShort03=Mars
-MonthShort04=Avr.
-MonthShort05=Mai
-MonthShort06=Juin
-MonthShort07=Juil.
-MonthShort08=Août
-MonthShort09=Sep.
-MonthShort10=Oct.
-MonthShort11=Nov.
-MonthShort12=Déc.
-AttachedFiles=Fichiers et documents joints
-FileTransferComplete=Le fichier a été correctement transféré
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Nom du rapport
-ReportPeriod=Période d'analyse
-ReportDescription=Description
-Report=Rapport
-Keyword=Keyword
-Origin=Origin
-Legend=Légende
-Fill=Remplir
-Reset=Vider
-File=Fichier
-Files=Fichiers
-NotAllowed=Non autorisé
-ReadPermissionNotAllowed=Lecture non autorisée
-AmountInCurrency=Montants exprimés en %s
-Example=Exemple
-Examples=Exemples
-NoExample=Pas d'exemple
-FindBug=Signaler un bug
-NbOfThirdParties=Nombre de tiers
-NbOfLines=Nombre de lignes
-NbOfObjects=Nombre d'objets
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Quantité totale
-DateFromTo=Du %s au %s
-DateFrom=A partir du %s
-DateUntil=Jusqu'au %s
-Check=Vérifier
-Uncheck=Décocher
-Internal=Interne
-External=Externe
-Internals=Internes
-Externals=Externes
-Warning=Alerte
-Warnings=Alertes
-BuildDoc=Générer le doc
-Entity=Environnement
-Entities=Environnements
-CustomerPreview=Aperçu client
-SupplierPreview=Aperçu fournisseur
-ShowCustomerPreview=Afficher aperçu client
-ShowSupplierPreview=Afficher aperçu fournisseur
-RefCustomer=Réf. client
-Currency=Devise
-InfoAdmin=Information pour les administrateurs
-Undo=Annuler
-Redo=Refaire
-ExpandAll=Tout dérouler
-UndoExpandAll=Annuler déroulement
-Reason=Raison
-FeatureNotYetSupported=Fonctionnalité pas encore prise en charge
-CloseWindow=Fermer fenêtre
-Response=Réponse
-Priority=Priorité
-SendByMail=Envoyer par email
-MailSentBy=Mail envoyé par
-TextUsedInTheMessageBody=Corps du message
-SendAcknowledgementByMail=Send confirmation email
+EnterLoginDetail=Entrez les détails de connexion
+NbOfObjectReferers=Nombre d'articles connexes
+Referers=Articles connexes
+SendAcknowledgementByMail=Envoyer un email de confirmation
EMail=Courriel
-NoEMail=Pas d'email
-Email=Email
-NoMobilePhone=Pas de téléphone portable
-Owner=Propriétaire
-FollowingConstantsWillBeSubstituted=Les constantes suivantes seront substituées par leur valeur correspondante.
-Refresh=Rafraichir
-BackToList=Retour liste
-GoBack=Retour arrière
-CanBeModifiedIfOk=Peut être modifié si valide
-CanBeModifiedIfKo=Peut être modifié si invalide
-ValueIsValid=Valeur valide
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Enregistrement modifié avec succès
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Création automatique du code
-FeatureDisabled=Fonction désactivée
-MoveBox=Move widget
-Offered=Offert
-NotEnoughPermissions=Vous n'avez pas les permissions pour cette action
-SessionName=Nom session
-Method=Méthode
-Receive=Réceptionner
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Valeur courante
-PartialWoman=Partielle
-TotalWoman=Totale
-NeverReceived=Jamais reçu
-Canceled=Annulé
-YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez changer ces valeurs depuis le menu accueil - configuration - dictionnaires
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Couleur
-Documents=Fichiers joints
-Documents2=Documents
-UploadDisabled=Transfert désactivé
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Adhérents
-MenuAgendaGoogle=Agenda Google
-ThisLimitIsDefinedInSetup=Limite Dolibarr (Menu accueil-configuration-sécurité): %s Ko, Limite PHP: %s Ko
-NoFileFound=Pas de documents stockés dans cette rubrique
-CurrentUserLanguage=Langue utilisateur actuelle
-CurrentTheme=Thème courant
-CurrentMenuManager=Gestionnaire de menu courant
-Browser=Navigateur
-Layout=Layout
-Screen=Screen
-DisabledModules=Modules désactivés
-For=Pour
-ForCustomer=Pour le client
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Afficher commande avec mot de passe masqué
-UnHidePassword=Afficher commande réelle avec mot de passe en clair
-Root=Racine
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Ajout nouvelle ligne
-AddFile=Ajouter fichier
-FreeZone=Ligne en saisie libre
-FreeLineOfType=Ligne libre de type
-CloneMainAttributes=Cloner l'objet avec ces attributs principaux
-PDFMerge=Fusion PDF
-Merge=Fusion
-PrintContentArea=Afficher page d'impression de la zone centrale
-MenuManager=Gestionnaire de menu
-WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi seul l'utilisateur identifié par <b>%s</b> est autorisé à utiliser l'application en ce moment.
-CoreErrorTitle=Erreur système
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Carte de crédit
-FieldsWithAreMandatory=Les champs marqués par un <b>%s</b> sont obligatoires
-FieldsWithIsForPublic=Les champs marqués par <b>%s</b> seront affichés sur la liste publique des membres. Si vous ne le souhaitez pas, décochez la case "public".
-AccordingToGeoIPDatabase=(obtenu par conversion GeoIP)
-Line=Ligne
-NotSupported=Non pris en charge
-RequiredField=Champ obligatoire
-Result=Résultat
-ToTest=Tester
-ValidateBefore=La fiche doit être validée pour pouvoir utiliser cette fonction
-Visibility=Visibilité
-Private=Privé
-Hidden=Caché
-Resources=Ressources
-Source=Origine
-Prefix=Préfixe
-Before=Avant
-After=Après
-IPAddress=Adresse IP
-Frequency=Fréquence
-IM=Messagerie instantanée
-NewAttribute=Nouvel attribut
-AttributeCode=Code de l'attribut
-URLPhoto=URL de la photo/logo
-SetLinkToAnotherThirdParty=Lier vers un autre tiers
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Lier à une commande
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Créer brouillon
-SetToDraft=Retour en brouillon
-ClickToEdit=Cliquer ici pour éditer
-ObjectDeleted=Objet %s supprimé
-ByCountry=Par pays
-ByTown=Par ville
-ByDate=Par date
-ByMonthYear=Par mois/année
-ByYear=Par année
-ByMonth=Par mois
-ByDay=Par jour
-BySalesRepresentative=Par commerciaux
-LinkedToSpecificUsers=Liés à un contact utilisateur particulier
-NoResults=Aucun résultat
-AdminTools=Admin tools
-SystemTools=Outils système
-ModulesSystemTools=Outils Modules
-Test=Test
-Element=Élément
-NoPhotoYet=Pas de photo disponible pour l'instant
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Déductible
-from=de
-toward=vers
-Access=Accès
-SelectAction=Select action
-HelpCopyToClipboard=Utilisez Ctrl+C pour copier dans le presse-papier
-SaveUploadedFileWithMask=Sauver le fichier sur le serveur sous le nom "<strong>%s</strong>" (sinon "%s")
-OriginFileName=nom du fichier source
-SetDemandReason=Définir la source
-SetBankAccount=Définir compte bancaire
-AccountCurrency=Devise du compte
-ViewPrivateNote=Voir les notes
-XMoreLines=%s ligne(s) cachées
-PublicUrl=URL publique
-AddBox=Ajouter boite
-SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir
-PrintFile=Imprimer fichier %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le logo ou aller dans Accueil - Configuration - Affichage pour le cacher.
-Deny=Refuser
-Denied=Refusé
-ListOfTemplates=Liste des modèles
-Gender=Genre
-Genderman=Homme
-Genderwoman=Femme
-ViewList=Vue liste
-Mandatory=Mandatory
-Hello=Bonjour
-Sincerely=Sincèrement
+ValueIsNotValid=La valeur n'est pas valide
+RecordsModified=%s enregistrement modifié
+RecordsDeleted=%s enregistrement supprimé
+CompleteOrNoMoreReceptionExpected=Complète ou rien de plus attendu
+YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez modifier les valeurs de cette liste dans le menu Configuration - Dictionnaires
+YouCanChangeValuesForThisListFrom=Vous pouvez modifier les valeurs de cette liste dans le menu %s
+YouCanSetDefaultValueInModuleSetup=Vous pouvez configurer la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module
+Layout=Disposition
+Screen=Écran
+DocumentModelStandardPDF=Modèle PDF standard
+CoreErrorMessage=Désolé, une erreur s'est produite. Contactez votre administrateur système pour vérifier les journaux ou désactiver $ dolibarr_main_prod = 1 pour obtenir plus d'informations.
+LinkTo=Lié à
+LinkToProposal=Lien vers la proposition
+LinkToInvoice=Lien vers la facture
+LinkToSupplierOrder=Lien vers l'ordre du fournisseur
+LinkToSupplierProposal=Lien vers la proposition du fournisseur
+LinkToSupplierInvoice=Lien vers la facture du fournisseur
+LinkToContract=Lien vers le contrat
+LinkToIntervention=Lien vers l'intervention
+SelectAction=Sélectionnez l'action
+SelectTargetUser=Sélectionnez l'utilisateur / employé cible
+SelectElementAndClick=Sélectionnez un élément et cliquez sur %s
+ShowTransaction=Afficher l'entrée sur le compte bancaire
DeleteLine=Suppression de ligne
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progression
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Divers
-Calendar=Calendrier
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
+ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne?
+NoPDFAvailableForDocGenAmongChecked=Aucun document PDF n'était disponible pour la génération du document parmi les enregistrements vérifiés
+TooManyRecordForMassAction=Trop d'enregistrement sélectionné pour une action de masse. L'action est limitée à une liste de %s enregistrement.
+NoRecordSelected=Aucun enregistrement sélectionné
+MassFilesArea=Domaine pour les fichiers construits par des actions de masse
+ShowTempMassFilesArea=Afficher la zone des fichiers construits par des actions de masse
+RelatedObjects=Objets associés
+ClickHere=Cliquez ici
+FrontOffice=Front Office
+ExportFilteredList=Export liste filtrée
+ExportList=Liste des exportations
+GroupBy=Par groupe...
+ViewFlatList=Afficher la liste forfaitaire
+RemoveString=Supprimer la chaîne '%s'
+SomeTranslationAreUncomplete=Certaines langues peuvent être partiellement traduites ou peuvent contenir des erreurs. Si vous détectez certains, vous pouvez réparer les fichiers de langue se connectant à <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/ Dolibarr / </a>.
+Download=Télécharger
+ActualizeCurrency=Mettre à jour le taux de change
Fiscalyear=Année fiscale
-# Week day
-Monday=Lundi
-Tuesday=Mardi
-Wednesday=Mercredi
-Thursday=Jeudi
-Friday=Vendredi
-Saturday=Samedi
-Sunday=Dimanche
-MondayMin=Lu
-TuesdayMin=Ma
-WednesdayMin=Me
-ThursdayMin=Je
-FridayMin=Ve
-SaturdayMin=Sa
-SundayMin=Di
-Day1=Lundi
-Day2=Mardi
-Day3=Mercredi
-Day4=Jeudi
-Day5=Vendredi
-Day6=Samedi
-Day0=Dimanche
-ShortMonday=L
-ShortTuesday=M
-ShortWednesday=M
-ShortThursday=J
-ShortFriday=V
-ShortSaturday=S
-ShortSunday=D
+SetMultiCurrencyCode=Définir la devise
+BulkActions=Actions en vrac
+ClickToShowHelp=Cliquez pour afficher l'aide sur les outils
+HR=HEURE
+HRAndBank=RH et Banque
+AutomaticallyCalculated=Calculé automatiquement
+TitleSetToDraft=Retourner au brouillon
+ConfirmSetToDraft=Êtes-vous sûr de vouloir revenir à l'état du projet?
SelectMailModel=Choisir modèle de courriel
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
+SetRef=Ref.
+Select2ResultFoundUseArrows=Certains résultats ont été trouvés. Utilisez les flèches pour sélectionner.
+Select2NotFound=Aucun résultat trouvé
+Select2Enter=Entrer
+Select2MoreCharacter=Ou plus de caractère
+Select2MoreCharacters=Ou plus de personnages
+Select2MoreCharactersMore=<Strong> Syntaxe de recherche: </ strong> <br /> <kbd> <strong> | </ strong> </ kbd> <kbd> OU </ kbd> (a | b) <br /> <kbd> < Strong> * </ strong> </ kbd> <kbd> Tout caractère </ kbd> (a * b) <br /> <kbd> <strong> ^ </ strong> </ kbd> <kbd> Commencez avec < / Kbd> (^ ab) <br /> <kbd> <strong> $ </ strong> </ kbd> <kbd> Fin avec </ kbd> (ab $) <br />
+Select2LoadingMoreResults=Chargement de plus de résultats ...
+Select2SearchInProgress=Recherche en cours ...
SearchIntoMembers=Membres
-SearchIntoUsers=Utilisateurs
-SearchIntoProductsOrServices=Produits ou services
-SearchIntoProjects=Projets
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Factures clients
-SearchIntoSupplierInvoices=Factures fournisseurs
-SearchIntoCustomerOrders=Commandes clients
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
+SearchIntoTasks=les tâches
+SearchIntoSupplierOrders=Commandes de fournisseur
+SearchIntoCustomerProposals=Propositions de clients
+SearchIntoSupplierProposals=Propositions de fournisseurs
+SearchIntoCustomerShipments=Envois clients
SearchIntoExpenseReports=Note de frais
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
+SearchIntoLeaves=Feuilles
diff --git a/htdocs/langs/fr_CA/margins.lang b/htdocs/langs/fr_CA/margins.lang
index 285abe5dd0d70232732c5d18829d009b6b6b7a1e..c06f8189cb6975dc2d09a6bbd6f775e84bcc9795 100644
--- a/htdocs/langs/fr_CA/margins.lang
+++ b/htdocs/langs/fr_CA/margins.lang
@@ -1,2 +1,34 @@
# Dolibarr language file - Source file is en_US - margins
+MarkRate=Marquer le taux
+DisplayMarkRates=Taux d'affichage
+InputPrice=Prix d'entrée
+margin=Gestion des marges bénéficiaires
+margesSetup=Configuration de la gestion des marges bénéficiaires
+MarginDetails=Détails de la marge
+ProductMargins=Marges du produit
+CustomerMargins=Les marges clients
+SalesRepresentativeMargins=Marges représentatives des ventes
+UserMargins=Marges de l'utilisateur
ProductService=Produit et service
+ChooseProduct/Service=Choisissez un produit ou un service
+ForceBuyingPriceIfNull=Force achat / prix de revient au prix de vente si non défini
+ForceBuyingPriceIfNullDetails=Si le prix d'achat / coût non défini, et cette option "ON", la marge sera nulle en ligne (prix d'achat / coût = prix de vente), sinon ("OFF"), marge sera égal au défaut suggéré.
+MARGIN_METHODE_FOR_DISCOUNT=Méthode de marge pour les réductions globales
+UseDiscountAsProduct=En tant que produit
+UseDiscountAsService=En tant que service
+UseDiscountOnTotal=Sur le sous-total
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Définit si une remise globale est traitée comme un produit, un service, ou seulement sur le sous-total pour le calcul de la marge.
+MARGIN_TYPE=Prix d'achat / coût suggéré par défaut pour le calcul de la marge
+MargeType2=Marge sur le prix moyen pondéré (WAP)
+MargeType3=Marge sur prix coûté
+MarginTypeDesc=* Marge sur le meilleur prix d'achat = Prix de vente - Meilleur prix fournisseur défini sur la carte du produit <br> * Marge sur le prix moyen pondéré (WAP) = Prix de vente - Prix moyen pondéré du produit (WAP) ou meilleur prix fournisseur si WAP n'est pas encore défini < Br> * Marge sur prix de coût = Prix de vente - Prix de coût défini sur la carte de produit ou WAP si le prix de revient n'est pas défini ou le meilleur prix de fournisseur si WAP n'est pas encore défini
+CostPrice=Prix de revient
+UnitCharges=Frais unitaires
+Charges=Des charges
+AgentContactType=Type de contact d'agent commercial
+AgentContactTypeDetails=Définir le type de contact (lié sur les factures) sera utilisé pour le rapport de marge par représentant de vente
+rateMustBeNumeric=Le taux doit être une valeur numérique
+markRateShouldBeLesserThan100=Le taux de marquage devrait être inférieur à 100
+ShowMarginInfos=Afficher les infos de marge
+CheckMargins=Détail des marges
+MarginPerSaleRepresentativeWarning=Le rapport de la marge par utilisateur utilise le lien entre les tierces parties et les représentants de vente pour calculer la marge de chaque salerepresentaive. Étant donné que certaines tierces parties peuvent ne pas avoir de représentant de vente dédié et que certaines tierces parties peuvent être liées à plusieurs, certains montants peuvent ne pas être inclus dans ce rapport (s'il n'y a pas de représentant de vente) et certains peuvent apparaître sur des lignes différentes (pour chaque représentant de vente).
diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang
index a7293341530f2b5589ea95b091e2e89f1794baae..c6578f71b3483b0a417c2c08eb770404508a777c 100644
--- a/htdocs/langs/fr_CA/members.lang
+++ b/htdocs/langs/fr_CA/members.lang
@@ -1,5 +1,153 @@
# Dolibarr language file - Source file is en_US - members
+MembersArea=Zone des membres
+MemberCard=Carte de membre
+SubscriptionCard=Carte de souscription
+Member=Membre
Members=Membres
+ShowMember=Afficher la carte membre
+UserNotLinkedToMember=L'utilisateur n'est pas lié à un membre
+ThirdpartyNotLinkedToMember=Un tiers non lié à un membre
+MembersTickets=Billets des membres
+FundationMembers=Membres de la Fondation
+ListOfValidatedPublicMembers=Liste des membres publics validés
+ErrorThisMemberIsNotPublic=Ce membre n'est pas public
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre membre (nom: <b> %s</b>, connexion: <b>%s</b>) est déjà lié à un tiers <b>%s</b>. Supprimez ce lien en premier parce qu'un tiers ne peut être lié qu'à un membre (et vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, vous devez disposer d'autorisations pour éditer tous les utilisateurs afin de pouvoir lier un membre à un utilisateur qui n'est pas le vôtre.
+ThisIsContentOfYourCard=Bonjour. <br> <br> Ceci rappelle l'information que nous avons sur vous. N'hésitez pas à nous contacter si quelque chose a l'air mal. <br> <br>
+CardContent=Contenu de votre carte membre
+SetLinkToUser=Lien vers un utilisateur Dolibarr
+SetLinkToThirdParty=Lien vers un tiers Dolibarr
+MembersCards=Cartes de visite Membres
+MembersList=Liste des membres
+MembersListToValid=Liste des membres préliminaires (à valider)
+MembersListValid=Liste des membres valides
+MembersListUpToDate=Liste des membres valides avec abonnement à jour
+MembersListNotUpToDate=Liste des membres valides avec une souscription périmée
+MembersListResiliated=Liste des membres licenciés
+MembersListQualified=Liste des membres qualifiés
+MenuMembersToValidate=Ébauche de membres
+MenuMembersValidated=Membres validés
+MenuMembersUpToDate=Membres à jour
+MenuMembersNotUpToDate=Membres périmés
+MenuMembersResiliated=Membres résiliés
+MembersWithSubscriptionToReceive=Membres avec abonnement à recevoir
+DateSubscription=Date de souscription
+DateEndSubscription=Date de fin de l'abonnement
+EndSubscription=Fin de l'abonnement
+SubscriptionId=Identifiant de souscription
+MemberId=ID membres
+NewMember=Nouveau membre
+MemberType=Type de membre
+MemberTypeId=Id. De type membre
+MemberTypeLabel=Étiquette de type membre
+MembersTypes=Types de membres
+MemberStatusActive=Validé (en attente d'abonnement)
MemberStatusActiveShort=Validée
+MemberStatusActiveLate=L'abonnement est expiré
+MemberStatusActiveLateShort=Expiré
+MemberStatusPaid=Abonnement à jour
+MemberStatusPaidShort=À jour
+MemberStatusResiliated=Membre résilié
+MemberStatusResiliatedShort=Terminé
+MembersStatusToValid=Ébauche de membres
+MembersStatusResiliated=Membres résiliés
+NewCotisation=Nouvelle contribution
+PaymentSubscription=Nouveau paiement de contribution
+SubscriptionEndDate=Date de fin de l'abonnement
+MembersTypeSetup=Configuration des types de membres
+NewSubscription=Nouvelle inscription
+NewSubscriptionDesc=Ce formulaire vous permet d'enregistrer votre abonnement en tant que nouveau membre de la fondation. Si vous souhaitez renouveler votre abonnement (si déjà un membre), veuillez contacter le conseil de fondation par email %s.
+Subscription=Abonnement
+Subscriptions=Abonnements
SubscriptionLate=Retard
+SubscriptionNotReceived=L'abonnement n'a jamais été reçu
+ListOfSubscriptions=Liste des abonnements
+SendCardByMail=Envoyer une carte par courrier électronique
+AddMember=Créer un membre
+NoTypeDefinedGoToSetup=Aucun type de membre n'est défini. Aller au menu "Types de membres"
+WelcomeEMail=E-mail de bienvenue
+SubscriptionRequired=Abonnement requis
+MorPhy=Moral / Physique
+Reenable=Reignable
+ResiliateMember=Terminer un membre
+ConfirmResiliateMember=Êtes-vous sûr de vouloir mettre fin à ce membre?
+DeleteMember=Supprimer un membre
+ConfirmDeleteMember=Êtes-vous sûr de vouloir supprimer ce membre (Supprimer un membre supprime tous ses abonnements)?
+DeleteSubscription=Supprimer un abonnement
+ConfirmDeleteSubscription=Êtes-vous sûr de vouloir supprimer cette souscription?
+ValidateMember=Valider un membre
+ConfirmValidateMember=Êtes-vous sûr de vouloir valider ce membre?
+FollowingLinksArePublic=Les liens suivants sont des pages ouvertes non protégées par une autorisation de Dolibarr. Ce ne sont pas des pages formées, fournies à titre d'exemple pour montrer comment lister la base de données des membres.
+BlankSubscriptionForm=Formulaire d'auto-abonnement public
+BlankSubscriptionFormDesc=Dolibarr peut vous fournir une URL publique permettant aux visiteurs externes de demander de s'abonner à la fondation. Si un module de paiement en ligne est activé, un formulaire de paiement sera automatiquement fourni.
+EnablePublicSubscriptionForm=Activer le formulaire d'auto-abonnement public
+ExportDataset_member_1=Membres et abonnements
ImportDataset_member_1=Membres
+LastMembersModified=Derniers membres modifiés %s
+LastSubscriptionsModified=Derniers %s modifications des abonnements
+Text=Texte
+PublicMemberCard=Carte publique membre
+SubscriptionNotRecorded=L'abonnement n'est pas enregistré
+AddSubscription=Créer un abonnement
+ShowSubscription=Afficher l'abonnement
+SendAnEMailToMember=Envoyer un email d'information au membre
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Objet de l'e-mail reçu en cas d'auto-inscription d'un invité
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail reçu en cas d'auto-inscription d'un invité
+DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Émetteur pour les abonnements aux membres
+DescADHERENT_AUTOREGISTER_MAIL=EMail pour les abonnements aux membres
+DescADHERENT_MAIL_VALID_SUBJECT=Sujet d'envoi pour la validation des membres
+DescADHERENT_MAIL_VALID=EMail pour la validation des membres
+DescADHERENT_MAIL_COTIS_SUBJECT=Sujet d'envoi pour souscription
+DescADHERENT_MAIL_COTIS=EMail pour souscription
+DescADHERENT_MAIL_RESIL_SUBJECT=Sujet d'envoi pour la résiliation des membres
+DescADHERENT_MAIL_RESIL=EMail pour la résiliation des membres
+DescADHERENT_MAIL_FROM=Expéditeur EMail pour les courriels automatiques
+DescADHERENT_ETIQUETTE_TYPE=Format de la page des étiquettes
+DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les feuilles d'adresses des membres
+DescADHERENT_CARD_TYPE=Format de la page des cartes
+DescADHERENT_CARD_HEADER_TEXT=Texte imprimé au dessus des cartes membres
+DescADHERENT_CARD_TEXT=Texte imprimé sur les cartes membres (aligner sur la gauche)
+DescADHERENT_CARD_TEXT_RIGHT=Texte imprimé sur les cartes membres (aligner à droite)
+DescADHERENT_CARD_FOOTER_TEXT=Texte imprimé au bas des cartes membres
+ShowTypeCard=Afficher le type '%s'
+HTPasswordExport=Génération de fichier htpassword
+NoThirdPartyAssociatedToMember=Aucun tiers associé à ce membre
+MembersAndSubscriptions=Membres et abonnements
+MoreActions=Action complémentaire sur l'enregistrement
+MoreActionsOnSubscription=Action complémentaire, suggérée par défaut lors de l'enregistrement d'une souscription
+MoreActionBankDirect=Créer une entrée directe sur un compte bancaire
+MoreActionBankViaInvoice=Créer une facture et un paiement sur un compte bancaire
+MoreActionInvoiceOnly=Créer une facture sans paiement
+LinkToGeneratedPages=Générer des cartes de visite
+LinkToGeneratedPagesDesc=Cet écran vous permet de générer des fichiers PDF avec des cartes de visite pour tous vos membres ou un membre particulier.
+DocForAllMembersCards=Générer des cartes de visite pour tous les membres
+DocForOneMemberCards=Générer des cartes de visite pour un membre particulier
+DocForLabels=Générer des feuilles d'adresses
+SubscriptionPayment=Paiement de souscription
+LastSubscriptionDate=La dernière date d'abonnement
+LastSubscriptionAmount=Dernier montant de souscription
+MembersStatisticsByState=Statistiques des membres par état / province
+NoValidatedMemberYet=Aucun membre validé n'a été trouvé
+MembersByCountryDesc=Cet écran vous montre des statistiques sur les membres par pays. Le graphique dépend toutefois du service graphique Google en ligne et n'est disponible que si une connexion Internet fonctionne.
+MembersByStateDesc=Cet écran vous montre des statistiques sur les membres par état / provinces / canton.
+MembersByTownDesc=Cet écran vous montre des statistiques sur les membres par ville.
+MembersStatisticsDesc=Choisissez les statistiques que vous souhaitez lire ...
+LastMemberDate=Dernière date de membre
+Nature=La nature
+Public=L'information est publique
+NewMemberbyWeb=Nouveau membre ajouté. En attente d'approbation
+NewMemberForm=Nouveau formulaire de membre
+SubscriptionsStatistics=Statistiques sur les abonnements
+NbOfSubscriptions=Nombre d'abonnements
+AmountOfSubscriptions=Montant des abonnements
+TurnoverOrBudget=Chiffre d'affaires (pour une entreprise) ou Budget (pour une fondation)
+DefaultAmount=Montant d'abonnement par défaut
+CanEditAmount=Le visiteur peut choisir / modifier le montant de son abonnement
+MEMBER_NEWFORM_PAYONLINE=Aller sur la page de paiement en ligne intégrée
+MembersStatisticsByProperties=Statistiques des membres par caractéristiques
+MembersByNature=Cet écran vous montre des statistiques sur les membres par nature.
+MembersByRegion=Cet écran vous montre des statistiques sur les membres par région.
+VATToUseForSubscriptions=Taux de TVA à utiliser pour les abonnements
+NoVatOnSubscription=Pas de TVA pour les abonnements
+MEMBER_PAYONLINE_SENDEMAIL=Courrier électronique à utiliser pour l'alerte par courrier électronique lorsque Dolibarr reçoit une confirmation d'un paiement validé pour un abonnement (Exemple: paymentdone@example.com)
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit utilisé pour la ligne d'abonnement en facture: %s
diff --git a/htdocs/langs/fr_CA/oauth.lang b/htdocs/langs/fr_CA/oauth.lang
index 6bc640c655b35c4df2da94b5b0006fa05c46d5e7..b55f8db25ec43f3b9c6d9d51e93a25cb2662b5bf 100644
--- a/htdocs/langs/fr_CA/oauth.lang
+++ b/htdocs/langs/fr_CA/oauth.lang
@@ -1,3 +1,21 @@
# Dolibarr language file - Source file is en_US - oauth
-NewTokenStored=Token received ans saved
-ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+ConfigOAuth=Configuration d'Oauth
+ManualTokenGeneration=Génération de jetons manuels
+IsTokenGenerated=Le jeton est-il généré?
+NoAccessToken=Pas de jeton d'accès enregistré dans la base de données locale
+HasAccessToken=Un jeton a été généré et enregistré dans la base de données locale
+NewTokenStored=Jeton reçu et enregistré
+ToCheckDeleteTokenOnProvider=Cliquez ici pour vérifier / supprimer l'autorisation enregistrée par %s OAuth provider
+TokenDeleted=Jeton supprimé
+RequestAccess=Cliquez ici pour demander / renouveler l'accès et recevoir un nouveau jeton à sauvegarder
+DeleteAccess=Cliquez ici pour supprimer le jeton
+UseTheFollowingUrlAsRedirectURI=Utiliser l'URL suivante comme URI de redirection lorsque vous créez vos informations d'identification sur votre fournisseur OAuth:
+ListOfSupportedOauthProviders=Entrez ici les informations d'identification fournies par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Cette configuration peut être utilisée par d'autres modules nécessitant une authentification OAuth2.
+OAuthSetupForLogin=Page pour générer un jeton OAuth
+SeePreviousTab=Voir l'onglet précédent
+TOKEN_EXPIRED=Jeton expiré
+TOKEN_EXPIRE_AT=Token expire à
+TOKEN_DELETE=Supprimer le jeton enregistré
+OAUTH_GOOGLE_ID=Id de Google Oauth
+OAUTH_GOOGLE_DESC=Allez sur <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> cette page </a> puis "Credentials" pour créer des informations d'identification Oauth
+OAUTH_GITHUB_DESC=Allez sur <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> cette page </a> puis "Enregistrez une nouvelle application" pour créer des informations d'identification Oauth
diff --git a/htdocs/langs/fr_CA/opensurvey.lang b/htdocs/langs/fr_CA/opensurvey.lang
index 140add7ceaa7be755dba9467b416fa5cc0fae618..edb093acd7795eda25a4660146b699cf902cf963 100644
--- a/htdocs/langs/fr_CA/opensurvey.lang
+++ b/htdocs/langs/fr_CA/opensurvey.lang
@@ -1,2 +1,46 @@
# Dolibarr language file - Source file is en_US - opensurvey
+Surveys=Les sondages
+OrganizeYourMeetingEasily=Organisez facilement vos réunions et vos sondages. Premier choix de type de sondage ...
+OpenSurveyArea=Zone des sondages
+AddACommentForPoll=Vous pouvez ajouter un commentaire dans le sondage ...
+AddComment=Ajouter un commentaire
+CreatePoll=Créer un sondage
+PollTitle=Titre du sondage
+ToReceiveEMailForEachVote=Recevoir un email pour chaque vote
+OpenSurveyStep2=Sélectionnez vos dates entre les jours libres (gris). Les jours sélectionnés sont verts. Vous pouvez désélectionner un jour précédemment sélectionné en cliquant à nouveau sur celui-ci
+RemoveAllDays=Supprimer tous les jours
+CopyHoursOfFirstDay=Heures de copie du premier jour
+RemoveAllHours=Supprimer toutes les heures
+TheBestChoices=Les meilleurs choix sont actuellement
+OpenSurveyHowTo=Si vous acceptez de voter dans ce sondage, vous devez donner votre nom, choisir les valeurs qui vous conviennent le mieux et valider avec le bouton de plus à la fin de la ligne.
+CommentsOfVoters=Commentaires des électeurs
+ConfirmRemovalOfPoll=Êtes-vous sûr de vouloir supprimer ce sondage (et tous les votes)
+RemovePoll=Supprimer le sondage
+UrlForSurvey=URL pour communiquer pour obtenir un accès direct au sondage
+PollOnChoice=Vous créez un sondage pour faire un choix multiple pour un sondage. Entrez tout les choix possibles pour votre sondage:
+CreateSurveyDate=Créer un sondage de date
+CheckBox=Case à cocher simple
+YesNoList=Liste (vide / oui / non)
+PourContreList=Liste (vide / pour / contre)
+AddNewColumn=Ajouter une nouvelle colonne
+TitleChoice=Étiquette de choix
+ExportSpreadsheet=Feuille de calcul des résultats d'exportation
ExpireDate=Date limite
+NbOfVoters=Nb des électeurs
+PollAdminDesc=Vous pouvez modifier toutes les lignes de vote de ce sondage avec le bouton "Modifier". Vous pouvez également supprimer une colonne ou une ligne avec %s. Vous pouvez également ajouter une nouvelle colonne avec %s.
+5MoreChoices=5 choix supplémentaires
+YouAreInivitedToVote=Vous êtes invité à voter pour ce sondage
+VoteNameAlreadyExists=Ce nom a déjà été utilisé pour ce sondage
+AddStartHour=Ajouter l'heure de début
+AddEndHour=Ajouter l'heure de fin
+votes=Vote (s)
+NoCommentYet=Aucun commentaire n'a encore été publié pour ce sondage
+CanComment=Les électeurs peuvent commenter dans le sondage
+CanSeeOthersVote=Les électeurs peuvent voir le vote d'autres personnes
+SelectDayDesc=Pour chaque jour sélectionné, vous pouvez choisir, ou non, les heures de rendez-vous dans le format suivant: <br> - vide, <br> - "8h", "8H" ou "8:00" pour donner l'heure de début d'une réunion, < Br> - "8-11", "8h-11h", "8H-11H" ou "8: 00-11: 00" pour donner l'heure de début et de fin d'une réunion, - "8h15-11h15", " 8H15-11H15 "ou" 8: 15-11: 15 "pour la même chose mais avec des minutes.
+ErrorOpenSurveyFillFirstSection=Vous n'avez pas rempli la première section de la création du sondage
+ErrorOpenSurveyOneChoice=Entrez au moins un choix
+ErrorInsertingComment=Une erreur s'est produite lors de l'insertion de votre commentaire
+MoreChoices=Entrez plus de choix pour les électeurs
+SurveyExpiredInfo=Le sondage a été clôturé ou le délai de vote a expiré.
+EmailSomeoneVoted=%s a rempli une ligne.\nVous pouvez trouver votre sondage au lien:\n%s
diff --git a/htdocs/langs/fr_CA/orders.lang b/htdocs/langs/fr_CA/orders.lang
index 497d078c5954d7c6debaec35da4a59d655648c08..b888e06a930a47c5566b026d2b36e371b9b806e6 100644
--- a/htdocs/langs/fr_CA/orders.lang
+++ b/htdocs/langs/fr_CA/orders.lang
@@ -1,16 +1,118 @@
# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Zone de commandes clients
+SuppliersOrdersArea=Zone de commandes des fournisseurs
+OrderCard=Carte de commande
+OrderId=Numéro de commande
+Orders=Ordres
+OrderToProcess=Commander pour traiter
+NewOrder=nouvel ordre
+ToOrder=Faire une commande
+MakeOrder=Faire une commande
+SupplierOrder=Commande du fournisseur
+SuppliersOrders=Commandes des fournisseurs
+SuppliersOrdersRunning=Commandes actuelles des fournisseurs
+CustomerOrder=Commande du client
+CustomersOrdersRunning=Commandes clients actuelles
+CustomersOrdersAndOrdersLines=Commandes client et lignes de commande
+OrdersDeliveredToBill=Ordres des clients livrés à la facture
+OrdersToBill=Commandes du client livrées
+OrdersInProcess=Commandes clients en cours
+OrdersToProcess=Ordres clients à traiter
+SuppliersOrdersToProcess=Ordres fournisseurs à traiter
StatusOrderCanceledShort=Annulé
StatusOrderProcessedShort=Traité
+StatusOrderDelivered=Livré
+StatusOrderDeliveredShort=Livré
StatusOrderApprovedShort=Approuver
StatusOrderRefusedShort=Refusé
StatusOrderBilledShort=Facturées
+StatusOrderToProcessShort=Procéder
+StatusOrderReceivedPartiallyShort=Partiellement reçu
StatusOrderCanceled=Annulé
+StatusOrderOnProcess=Commandé - Réception en veille
+StatusOrderOnProcessWithValidation=Commandé - Réception ou validation en veille
StatusOrderProcessed=Traité
+StatusOrderToBill=Livré
StatusOrderApproved=Approuver
StatusOrderRefused=Refusé
StatusOrderBilled=Facturées
+StatusOrderReceivedPartially=Partiellement reçu
+QtyOrdered=Qté commandé
+ProductQtyInDraft=Quantité de produit dans les projets de commande
+ProductQtyInDraftOrWaitingApproved=Quantité de produit dans les projets ou les commandes approuvées, pas encore commandé
+ShipProduct=Produit de navire
+CreateOrder=Créer un ordre
+RefuseOrder=Refus d'ordre
+ApproveOrder=Approuver l'ordre
+Approve2Order=Approuver l'ordre (deuxième niveau)
+ValidateOrder=Valider l'ordre
+UnvalidateOrder=Ordre non valide
+DeleteOrder=Supprimer l'ordre
+OrderReopened=Commande %s Réouverture
+AddOrder=Créer un ordre
+AddToDraftOrders=Ajouter au projet d'ordre
+ShowOrder=Afficher l'ordre
+NoDraftOrders=Aucun projet de commande
+NoSupplierOrder=Pas de fournisseur
+LastOrders=Derniers %s commandes client
+LastCustomerOrders=Derniers %s commandes client
+LastSupplierOrders=Dernières commandes du fournisseur %s
+LastModifiedOrders=Derniers %s commandes modifiées
+AllOrders=Tous les ordres
+OrdersStatistics=Statistiques de la commande
+OrdersStatisticsSuppliers=Statistiques de la commande du fournisseur
+AmountOfOrdersByMonthHT=Montant des commandes par mois (net d'impôt)
+CloseOrder=Fermer l'ordre
+ConfirmCloseOrder=Êtes-vous sûr de vouloir régler cette commande? Une fois la commande livrée, elle peut être configurée comme facturée.
+ConfirmDeleteOrder=Êtes-vous sûr de vouloir supprimer cette commande?
+ConfirmValidateOrder=Êtes-vous sûr de vouloir valider cette commande sous le nom <b>%s</b>?
+ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir rétablir l'ordre <b>%s</b> pour ébauche d'état?
+ConfirmCancelOrder=Êtes-vous sûr de vouloir annuler cette commande?
+ConfirmMakeOrder=Êtes-vous sûr de vouloir confirmer que vous avez effectué cette commande sur <b>%s</b>?
+GenerateBill=Générer une facture
+ClassifyShipped=Classifier livré
+DraftOrders=Projet de commandes
+DraftSuppliersOrders=Ordres des fournisseurs de projets
+OnProcessOrders=Commandes en cours
+RefCustomerOrder=Réf. Commande pour client
+RefOrderSupplier=Réf. Commande pour fournisseur
+RefOrderSupplierShort=Réf. Fournisseur de commande
+SendOrderByMail=Envoyer la commande par mail
+ActionsOnOrder=Événements sur commande
+NoArticleOfTypeProduct=Aucun article de type 'produit' donc aucun article expédié pour cet ordre
+AuthorRequest=Demandeur
+UserWithApproveOrderGrant=Les utilisateurs bénéficient d'une autorisation «d'approbation des commandes».
+PaymentOrderRef=Paiement de la commande %s
+CloneOrder=Ordre de clone
+ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande <b>%s</b>?
+DispatchSupplierOrder=Commande de fournisseur de réception %s
+FirstApprovalAlreadyDone=Première approbation déjà terminée
+SecondApprovalAlreadyDone=Deuxième approbation déjà terminée
+SupplierOrderReceivedInDolibarr=Commande fournisseur %s reçu %s
+SupplierOrderSubmitedInDolibarr=Commande du fournisseur %s soumise
+SupplierOrderClassifiedBilled=Commande du fournisseur %s set facturé
+TypeContact_commande_internal_SALESREPFOLL=Ordre de suivi du client représentatif
+TypeContact_commande_internal_SHIPPING=Expédition complémentaire représentative
TypeContact_commande_external_BILLING=Contact client facturation
TypeContact_commande_external_SHIPPING=Contact client livraison
+TypeContact_commande_external_CUSTOMER=Ordre de suivi du contact client
+TypeContact_order_supplier_internal_SALESREPFOLL=Ordonnance de fournisseur adjointe représentative
+TypeContact_order_supplier_internal_SHIPPING=Expédition complémentaire représentative
TypeContact_order_supplier_external_BILLING=Contact fournisseur facturation
TypeContact_order_supplier_external_SHIPPING=Contact fournisseur livraison
+TypeContact_order_supplier_external_CUSTOMER=Ordre de suivi du contact fournisseur
+Error_OrderNotChecked=Aucun ordre de facturation sélectionné
OrderByFax=Télécopie
+PDFEinsteinDescription=Un modèle de commande complet (logo ...)
+PDFEdisonDescription=Un modèle d'ordre simple
+PDFProformaDescription=Une facture proforma complète (logo ...)
+CreateInvoiceForThisCustomer=Commandes de factures
+NoOrdersToInvoice=Aucun ordre pouvant être facturé
+CloseProcessedOrdersAutomatically=Classifiez "Traiter" toutes les commandes sélectionnées.
+OrderCreation=Création d'ordre
+OrderCreated=Vos commandes ont été créées
+OrderFail=Une erreur est survenue lors de la création de votre commande
+CreateOrders=Créer des commandes
+ToBillSeveralOrderSelectCustomer=Pour créer une facture pour plusieurs commandes, cliquez d'abord sur le client, puis choisissez "%s".
+CloseReceivedSupplierOrdersAutomatically=Fermez l'ordre à "%s" automatiquement si tous les produits sont reçus.
+SetShippingMode=Définir le mode d'expédition
diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang
index 67e3098eb1098b5371b53af70566c362ccf1049d..48069cec6b2fdc4914207f6ee77d1ff5dfb15584 100644
--- a/htdocs/langs/fr_CA/other.lang
+++ b/htdocs/langs/fr_CA/other.lang
@@ -1,2 +1,164 @@
# Dolibarr language file - Source file is en_US - other
+NumberingShort=N °
+ToolsDesc=Tous les outils divers non inclus dans les autres entrées de menu sont collectés ici. <br /> <br /> Tous les outils sont accessibles dans le menu de gauche.
+BirthdayDate=Date d'anniversaire
+BirthdayAlertOn=Alerte d'anniversaire active
+BirthdayAlertOff=Alerte d'anniversaire inactive
+TransKey=Traduction de la clé TransKey
+MonthOfInvoice=Mois (numéro 1-12) de la date de facturation
+TextMonthOfInvoice=Mois (tex) de la date de facturation
+PreviousMonthOfInvoice=Mois précédent (numéro 1-12) de la date de facturation
+TextPreviousMonthOfInvoice=Mois précédent (texte) de la date de facturation
+NextMonthOfInvoice=Le mois suivant (numéro 1-12) de la date de facturation
+TextNextMonthOfInvoice=Le mois suivant (texte) de la date de facturation
+ZipFileGeneratedInto=Fichier Zip généré dans <b>%s</b>.
+YearOfInvoice=Année de la date de facturation
+PreviousYearOfInvoice=Année de facture précédente
+NextYearOfInvoice=Année suivante de la date de facturation
+Notify_FICHINTER_ADD_CONTACT=Ajout de contact à Intervention
+Notify_FICHINTER_VALIDATE=Intervention validée
+Notify_FICHINTER_SENTBYMAIL=Intervention envoyée par courrier
+Notify_ORDER_VALIDATE=Ordre client validé
+Notify_ORDER_SENTBYMAIL=Commande client envoyée par courrier électronique
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Commande du fournisseur envoyée par courrier
+Notify_ORDER_SUPPLIER_VALIDATE=Ordre du fournisseur enregistré
+Notify_ORDER_SUPPLIER_APPROVE=Ordre du fournisseur approuvé
+Notify_ORDER_SUPPLIER_REFUSE=Ordre du fournisseur refusé
+Notify_PROPAL_VALIDATE=Proposition client validée
+Notify_PROPAL_CLOSE_SIGNED=Client propal fermé signé
+Notify_PROPAL_CLOSE_REFUSED=Client propal fermé refusé
+Notify_PROPAL_SENTBYMAIL=Proposition commerciale envoyée par courrier
+Notify_WITHDRAW_TRANSMIT=Retrait de la transmission
+Notify_WITHDRAW_CREDIT=Retrait de crédit
+Notify_WITHDRAW_EMIT=Effectuer le retrait
+Notify_COMPANY_SENTBYMAIL=Les envois envoyés par une carte tierce
+Notify_BILL_VALIDATE=Facture client validée
+Notify_BILL_UNVALIDATE=Facture du client non valide
+Notify_BILL_PAYED=Facture du client payée
+Notify_BILL_CANCEL=Facture du client annulée
+Notify_BILL_SENTBYMAIL=Facture du client envoyée par courrier
+Notify_BILL_SUPPLIER_VALIDATE=Facture du fournisseur validée
+Notify_BILL_SUPPLIER_PAYED=Facture du fournisseur payée
+Notify_BILL_SUPPLIER_SENTBYMAIL=Facture du fournisseur envoyée par courrier
+Notify_BILL_SUPPLIER_CANCELED=Facture du fournisseur annulée
+Notify_CONTRACT_VALIDATE=Contrat validé
+Notify_FICHEINTER_VALIDATE=Intervention validée
+Notify_SHIPPING_VALIDATE=Expédition validée
+Notify_SHIPPING_SENTBYMAIL=Expédition envoyée par mail
+Notify_MEMBER_VALIDATE=Membre validé
+Notify_MEMBER_MODIFY=Membre modifié
+Notify_MEMBER_SUBSCRIPTION=Membre abonné
+Notify_MEMBER_RESILIATE=Membre résilié
+Notify_MEMBER_DELETE=Membre supprimé
+NbOfAttachedFiles=Nombre de fichiers / documents attachés
+TotalSizeOfAttachedFiles=Taille totale des fichiers / documents attachés
+AttachANewFile=Joindre un nouveau fichier / document
+NbOfActiveNotifications=Nombre de notifications (nb des emails du destinataire)
+PredefinedMailTest=C'est un courrier de test.\nLes deux lignes sont séparées par un retour de chariot.\n\n__SIGNATURE__
+PredefinedMailTestHtml=Il s'agit d'un <b> test</b> mail (le mot test doit être en gras). <br>Les deux lignes sont séparées par un retour de chariot.<br><br> __SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVous trouverez ici la facture __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNous aimerions vous avertir que la facture __REF__ semble ne pas être payée. C'est donc la facture en pièce jointe à nouveau, comme un rappel.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVous trouverez ici la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVous trouverez ici la demande de prix __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVous trouverez ici la commande __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVous trouverez ici notre commande __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVous trouverez ici la facture __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVous trouverez ici la livraison __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVous trouverez ici l'intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentUser=Aa__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr est un ERP / CRM compact prenant en charge plusieurs modules métier. Une démonstration montrant tous les modules n'a aucun sens car ce scénario ne se produit jamais (plusieurs centaines disponibles). Ainsi, plusieurs profils de démonstration sont disponibles.
+ChooseYourDemoProfil=Choisissez le profil de démonstration qui correspond le mieux à vos besoins ...
+ChooseYourDemoProfilMore=... ou créez votre propre profil <br> (sélection du module manuel)
+DemoFundation=Gérer les membres d'une fondation
+DemoFundation2=Gérer les membres et le compte bancaire d'une fondation
+DemoCompanyServiceOnly=Société ou service de vente indépendant uniquement
+DemoCompanyShopWithCashDesk=Gérer un magasin avec une caisse
+DemoCompanyProductAndStocks=Société vendant des produits avec un magasin
+DemoCompanyAll=Entreprise avec plusieurs activités (tous les modules principaux)
+ValidatedBy=Valider par %s
+ClosedBy=Fermé par %s
+CreatedById=Identifiant utilisateur créé
+ModifiedById=Identifiant utilisateur qui a effectué le dernier changement
+ValidatedById=Identification de l'utilisateur qui a validé
+CanceledById=Identification de l'utilisateur qui a annulé
+ClosedById=Identification de l'utilisateur qui a fermé
+CreatedByLogin=Connexion utilisateur créée
+ModifiedByLogin=Connexion utilisateur qui a effectué les derniers changements
+ValidatedByLogin=Connexion utilisateur validée
+CanceledByLogin=Connexion utilisateur annulée
+ClosedByLogin=Connexion utilisateur fermée
+DirWasRemoved=L'annuaire %s a été supprimé
+FeatureNotYetAvailable=La fonctionnalité n'est pas encore disponible dans la version actuelle
+Height=la taille
+Left=La gauche
+WeightUnitmg=Mg
+LengthUnitm=M
+LengthUnitdm=Dm
+LengthUnitmm=Mm
+Surface=Région
+SurfaceUnitm2=M²
+SurfaceUnitdm2=Dm²
+SurfaceUnitcm2=Cm²
+SurfaceUnitmm2=Mm²
+SurfaceUnitfoot2=Pi²
+SurfaceUnitinch2=En²
+Volume=Le volume
+VolumeUnitm3=M³
+VolumeUnitdm3=Dm³ (L)
+VolumeUnitcm3=Cm³ (ml)
+VolumeUnitmm3=Mm³ (μ l)
+VolumeUnitfoot3=Ft³
+VolumeUnitinch3=In³
+SizeUnitm=M
+SizeUnitdm=Dm
+SizeUnitmm=Mm
+SendNewPasswordDesc=Ce formulaire vous permet de demander un nouveau mot de passe. Il sera envoyé à votre adresse électronique. <br /> Le changement entrera en vigueur une fois que vous aurez cliqué sur le lien de confirmation dans l'email. <br /> Vérifiez votre boîte de réception.
+BackToLoginPage=Retour à la page de connexion
+AuthenticationDoesNotAllowSendNewPassword=Le mode d'authentification est <b>%s</b>. <br /> Dans ce mode, Dolibarr ne peut pas savoir ni modifier votre mot de passe. <br /> Contactez votre administrateur système si vous souhaitez modifier votre mot de passe.
+EnableGDLibraryDesc=Installez ou activez la bibliothèque GD sur votre installation PHP pour utiliser cette option.
+ProfIdShortDesc=<b>Prof ID%s</b> est une information en fonction d'un pays tiers. <br> Par exemple, pour le pays <b>%s</b>, c'est le code<b>%s</b>.
+DolibarrDemo=Démo Dolibarr ERP / CRM
+StatsByNumberOfUnits=Statistiques pour la somme des produits / services
+StatsByNumberOfEntities=Statistiques en nombre d'entités référantes (nb de facture, ou commande ...)
+NumberOfProposals=Nombre de propositions
+NumberOfCustomerInvoices=Nombre de factures des clients
+NumberOfSupplierProposals=Nombre de propositions de fournisseurs
+NumberOfSupplierOrders=Nombre d'ordres fournisseurs
+NumberOfUnitsProposals=Nombre d'unités sur proposition
+NumberOfUnitsCustomerOrders=Nombre d'unités sur commandes client
+NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures des clients
+NumberOfUnitsSupplierProposals=Nombre d'unités sur les propositions des fournisseurs
+NumberOfUnitsSupplierOrders=Nombre d'unités sur commandes fournisseurs
+NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures des fournisseurs
+EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée.
+EMailTextInterventionValidated=L'intervention %s a été validée.
+EMailTextInvoiceValidated=La facture %s a été validée.
+EMailTextProposalValidated=Le projet %s a été validé.
+EMailTextOrderValidated=La commande %s a été validée.
+EMailTextOrderValidatedBy=La commande %s a été enregistrée par %s.
+EMailTextOrderRefusedBy=L'ordre %s a été refusé par %s.
+EMailTextExpeditionValidated=La livraison %s a été validée.
+ImportedWithSet=Ensemble de données sur l'importation
+ResizeDesc=Entrez une nouvelle largeur <b> OU </ b> nouvelle hauteur. Le ratio sera maintenu pendant le redimensionnement ...
+NewSizeAfterCropping=Nouvelle taille après la culture
+DefineNewAreaToPick=Définir une nouvelle zone sur l'image à choisir (clic gauche sur l'image, puis faites glisser jusqu'à ce que vous atteigniez le coin opposé)
+CurrentInformationOnImage=Cet outil a été conçu pour vous aider à redimensionner ou à recadrer une image. Il s'agit d'informations sur l'image éditée en cours
+YouReceiveMailBecauseOfNotification=Vous recevez ce message car votre courriel a été ajouté à la liste des cibles pour être informé des événements particuliers dans le logiciel %s de %s.
+YouReceiveMailBecauseOfNotification2=Cet événement est le suivant:
+ThisIsListOfModules=Il s'agit d'une liste de modules présélectionnés par ce profil de démonstration (seuls les modules les plus courants sont visibles dans cette démo). Modifiez ceci pour avoir une démo plus personnalisée et cliquez sur "Démarrer".
+UseAdvancedPerms=Utilisez les autorisations avancées de certains modules
+StartUpload=Commence le téléchargement
+CancelUpload=Annuler le chargement
+FileIsTooBig=Les fichiers sont trop gros
PleaseBePatient=Merci de patienter…
+RequestToResetPasswordReceived=Une requête pour changer votre mot de passe Dolibarr a été reçue
+NewKeyIs=Voici vos nouvelles clés pour vous connecter
+NewKeyWillBe=Votre nouvelle clé de connexion au logiciel sera
+ClickHereToGoTo=Cliquez ici pour aller à %s
+YouMustClickToChange=Vous devez tout d'abord cliquer sur le lien suivant pour valider ce changement de mot de passe
+ForgetIfNothing=Si vous n'avez pas demandé ce changement, n'oubliez pas cet email. Vos informations d'identification sont sécurisées.
+IfAmountHigherThan=Si un montant supérieur à <strong>%s</strong>
+SourcesRepository=Dépôt de sources
+LibraryVersion=Version de la bibliothèque
+NoExportableData=Aucune donnée exportable (aucun module avec des données exportables chargées ou des autorisations manquantes)
+WebsiteSetup=Site de configuration du module
diff --git a/htdocs/langs/fr_CA/paybox.lang b/htdocs/langs/fr_CA/paybox.lang
index c10ae6c580b7a420f09799359c9df38889eec52b..14b5e199543b365da3fea017a2f59c56fa849905 100644
--- a/htdocs/langs/fr_CA/paybox.lang
+++ b/htdocs/langs/fr_CA/paybox.lang
@@ -1,2 +1,32 @@
# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=Configuration du module PayBox
+PayBoxDesc=Ce module offre des pages pour permettre le paiement sur <a href="http://www.paybox.com" target="_blank"> Paybox </a> par les clients. Cela peut être utilisé pour un paiement gratuit ou pour un paiement sur un objet Dolibarr particulier (facture, commande, ...)
+FollowingUrlAreAvailableToMakePayments=Les URL suivantes sont disponibles pour offrir une page à un client pour effectuer un paiement sur les objets Dolibarr
+ThisScreenAllowsYouToPay=Cet écran vous permet de faire un paiement en ligne à %s.
+ThisIsInformationOnPayment=Il s'agit d'informations sur le paiement à effectuer
+ToComplete=Compléter
+YourEMail=Email pour recevoir la confirmation de paiement
+Creditor=Créancier
+PayBoxDoPayment=Aller au paiement
+YouWillBeRedirectedOnPayBox=Vous serez redirigé sur la page Paybox sécurisée pour vous inscrire les informations de votre carte de crédit
Continue=Suivant
+ToOfferALinkForOnlinePayment=URL pour le paiement %s
+ToOfferALinkForOnlinePaymentOnOrder=URL pour proposer une interface utilisateur de paiement en ligne %s pour une commande client
+ToOfferALinkForOnlinePaymentOnInvoice=URL pour proposer une interface utilisateur de paiement en ligne %s pour une facture client
+ToOfferALinkForOnlinePaymentOnContractLine=URL pour proposer une interface utilisateur de paiement en ligne %s pour une ligne de contrat
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL pour offrir une interface utilisateur de paiement en ligne %s pour un montant gratuit
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pour offrir une interface utilisateur de paiement en ligne %s pour un abonnement de membre
+YouCanAddTagOnUrl=Vous pouvez également ajouter le paramètre url <b> & tag = <i> valeur </ i> </ b> à l'un de ces URL (requis uniquement pour un paiement gratuit) pour ajouter votre propre étiquette de commentaire de paiement.
+SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre PayBox avec url <b>%s</b> pour que le paiement soit créé automatiquement lorsqu'il est validé par Paybox.
+YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a été enregistré. Je vous remercie.
+YourPaymentHasNotBeenRecorded=Votre paiement n'a pas été enregistré et la transaction a été annulée. Je vous remercie.
+InformationToFindParameters=Aidez-nous à trouver vos informations sur le compte %s
+PAYBOX_CGI_URL_V2=Url de Paybox CGI module de paiement
+CSSUrlForPaymentForm=URL de la feuille de style CSS pour le formulaire de paiement
+MessageOK=Message sur la page de retour de paiement validée
+MessageKO=Message sur la page de retour de paiement annulée
+NewPayboxPaymentFailed=Le nouveau paiement Paybox a échoué
+PAYBOX_PAYONLINE_SENDEMAIL=EMail pour avertir après un paiement (succès ou échec)
+PAYBOX_PBX_SITE=Valeur pour PBX SITE
+PAYBOX_PBX_RANG=Valeur pour PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Valeur pour ID de PBX
diff --git a/htdocs/langs/fr_CA/printing.lang b/htdocs/langs/fr_CA/printing.lang
index 0ed07f1f5d0b6f099e21270ddee4c0d5a5dd6933..8696206a6a43b504df9f7c665bce4bdfc881bd7d 100644
--- a/htdocs/langs/fr_CA/printing.lang
+++ b/htdocs/langs/fr_CA/printing.lang
@@ -1,2 +1,36 @@
# Dolibarr language file - Source file is en_US - printing
-GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
+Module64000Name=Impression directe
+Module64000Desc=Activer le système d'impression directe
+PrintingSetup=Configuration du système d'impression directe
+PrintingDesc=Ce module ajoute un bouton Imprimer pour envoyer des documents directement à une imprimante (sans ouvrir le document dans une application) avec différents modules.
+MenuDirectPrinting=Emploi d'impression directe
+DirectPrint=Impression directe
+PrintingDriverDesc=Variables de configuration pour l'impression du pilote.
+ListDrivers=Liste des conducteurs
+PrintTestDesc=Liste des imprimantes.
+NoActivePrintingModuleFound=Aucun module actif pour imprimer un document
+PleaseSelectaDriverfromList=Sélectionnez un pilote de la liste.
+PleaseConfigureDriverfromList=Configurez le pilote sélectionné dans la liste.
+SetupDriver=Configuration du pilote
+TargetedPrinter=Imprimante ciblée
+PRINTGCP_INFO=Configuration de Google OAuth API
+PrintGCPDesc=Ce pilote permet d'envoyer des documents directement à une imprimante avec Google Cloud Print.
+GCP_displayName=Afficher un nom
+GCP_Id=ID de l'imprimante
+GCP_OwnerName=Le nom du propriétaire
+GCP_State=État de l'imprimante
+GCP_connectionStatus=État en ligne
+PrintIPPDesc=Ce pilote permet d'envoyer des documents directement à une imprimante. Il nécessite un système Linux avec CUPS installé.
+PRINTIPP_HOST=Serveur d'imprimante
+NoDefaultPrinterDefined=Aucune imprimante par défaut n'est définie
+IPP_Uri=Imprimante Uri
+IPP_Name=Nom de l'imprimante
+IPP_State=État de l'imprimante
+IPP_State_reason=Raison de l'état
+IPP_State_reason1=Motif de l'État1
+IPP_Media=Imprimante média
+DirectPrintingJobsDesc=Cette page répertorie les travaux d'impression trouvés pour les imprimantes disponibles.
+GoogleAuthNotConfigured=L'installation de Google OAuth n'est pas terminée. Activez le module OAuth et définissez Google ID / Secret.
+GoogleAuthConfigured=Les informations d'identification de Google OAuth ont été trouvées dans la configuration du module OAuth.
+PrintingDriverDescprintgcp=Variables de configuration pour l'impression du pilote Google Cloud Print.
+PrintTestDescprintgcp=Liste des imprimantes pour Google Cloud Print.
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
index ba0002c657a7e8279e586d603484cc7ec1cdc7c4..ca4acd5f6822425e879f1287d6ed3d197d196f2c 100644
--- a/htdocs/langs/fr_CA/products.lang
+++ b/htdocs/langs/fr_CA/products.lang
@@ -1,15 +1,27 @@
# Dolibarr language file - Source file is en_US - products
ProductRef=Référence produit
ProductLabel=Désignation du produit
+ProductLabelTranslated=Etiquette du produit traduit
+ProductDescriptionTranslated=Description du produit traduit
+ProductNoteTranslated=Note du produit traduit
ProductServiceCard=Carte du produits/services
ProductId=Identification du produit/service
+ProductVatMassChange=Changement massif de la TVA
+ProductVatMassChangeDesc=Cette page peut être utilisée pour modifier un taux de TVA défini sur des produits ou services d'une valeur à l'autre. Avertissement, cette modification est effectuée sur toutes les bases de données.
+MassBarcodeInit=Invalidité du code barre
+MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code à barres sur des objets qui n'ont pas le code à barres défini. Vérifiez avant que la configuration du code-barres du module soit terminée.
+ProductAccountancyBuyCode=Code de comptabilité (achat)
+ProductAccountancySellCode=Code de comptabilité (vente)
ProductOrService=Produit et service
ProductsAndServices=Produits et services
ProductsOrServices=Produits ou services
-ProductsOnSell=Produit à la vente ou à l'achat
ProductsNotOnSell=Produit non destiné à la vente et non à l'achat
-ServicesOnSell=Produit à la vente ou à l'achat
-ServicesNotOnSell=Les services non destinés à la vente
+ProductsOnSellAndOnBuy=Produits à vendre et à acheter
+ServicesNotOnSell=Services à vendre et non à l'achat
+ServicesOnSellAndOnBuy=Services à vendre et à vendre
+LastModifiedProductsAndServices=Derniers %s produits / services modifiés
+LastRecordedProducts=Derniers produits enregistrés %s
+LastRecordedServices=Derniers %s services enregistrés
CardProduct0=Carte du produit
CardProduct1=Carte du service
OnSell=À vendre
@@ -23,5 +35,186 @@ ProductStatusOnBuy=À acheter
ProductStatusNotOnBuy=Pas à acheter
ProductStatusOnBuyShort=À acheter
ProductStatusNotOnBuyShort=Pas à acheter
+UpdateVAT=Mise à jour de la batterie
+UpdateDefaultPrice=Mettre à jour le prix par défaut
+UpdateLevelPrices=Mettre à jour les prix pour chaque niveau
+AppliedPricesFrom=Prix appliqués à partir de
+SellingPrice=Prix de vente
+SellingPriceHT=Prix de vente (hors taxes)
+SellingPriceTTC=Prix de vente (taxes)
+CostPriceDescription=Ce prix (net d'impôt) peut être utilisé pour stocker le montant moyen de ce produit pour votre entreprise. Il peut s'agir de tout prix que vous calculez, par exemple du prix d'achat moyen plus le coût moyen de production et de distribution.
+CostPriceUsage=Cette valeur pourrait être utilisée pour le calcul de la marge.
+SoldAmount=Montant vendu
+PurchasedAmount=Montant acheté
+MinPrice=Min. prix de vente
+CantBeLessThanMinPrice=Le prix de vente ne peut être inférieur au minimum autorisé pour ce produit (%s sans taxes). Ce message peut également apparaître si vous tapez une remise trop importante.
ContractStatusClosed=Fermées
+ErrorProductBadRefOrLabel=Valeur incorrecte pour référence ou étiquette.
+ErrorProductClone=Il y a eu un problème en essayant de cloner le produit ou le service.
+SupplierRef=Produit ref.
+ShowProduct=Afficher le produit
+ShowService=Afficher le service
+ProductsAndServicesArea=Domaine de produits et services
+ProductsArea=Zone de produits
+ServicesArea=Zone de services
+SupplierCard=Carte du fournisseur
+PriceRemoved=Prix retiré
+BarCode=code à barre
+BarcodeType=Type de code à barres
+SetDefaultBarcodeType=Définir le type de code à barres
+BarcodeValue=Valeur du code à barres
+NoteNotVisibleOnBill=Note (non visible sur les factures, propositions ...)
+ServiceLimitedDuration=Si le produit est un service à durée limitée:
+MultiPricesAbility=Plusieurs segments de prix par produit / service (chaque client est en un seul segment)
+AssociatedProductsAbility=Activez la fonctionnalité pour gérer les produits virtuels
+AssociatedProductsNumber=Nombre de produits composant ce produit virtuel
+ParentProductsNumber=Nombre de produits d'emballage pour les parents
+ParentProducts=Produits parentaux
+IfZeroItIsNotUsedByVirtualProduct=Si 0, ce produit n'est utilisé par aucun produit virtuel
+KeywordFilter=Filtre à mots clés
+CategoryFilter=Filtre de catégorie
+ProductToAddSearch=Rechercher un produit à ajouter
+NoMatchFound=Pas de résultat trouvé
+ListOfProductsServices=Liste des produits / services
+ProductAssociationList=Liste des produits / services composant ce produit / package virtuel
+ProductParentList=Liste des produits / services virtuels avec ce produit en tant que composant
+ErrorAssociationIsFatherOfThis=L'un des produits sélectionnés est le parent avec le produit actuel
+DeleteProduct=Supprimer un produit / service
+ConfirmDeleteProduct=Êtes-vous sûr de vouloir supprimer ce produit / service?
+ProductDeleted=Produit / Service "%s" supprimé de la base de données.
+DeleteProductLine=Supprimer la ligne de produits
+ConfirmDeleteProductLine=Êtes-vous sûr de vouloir supprimer cette ligne de produits?
+ProductSpecial=Spécial
+QtyMin=Quantité minimale
+PriceQtyMin=Prix pour cette min. Qté (sans rabais)
+VATRateForSupplierProduct=Taux de TVA (pour ce fournisseur / produit)
+DiscountQtyMin=Réduction par défaut pour la quantité
+NoPriceDefinedForThisSupplier=Pas de prix / quantité défini pour ce fournisseur / produit
+NoSupplierPriceDefinedForThisProduct=Aucun fournisseur prix / quantité défini pour ce produit
+PredefinedProductsToSell=Produits prédéfinis à vendre
+PredefinedServicesToSell=Services prédéfinis à vendre
+PredefinedProductsAndServicesToSell=Produits / services prédéfinis à vendre
+PredefinedProductsToPurchase=Produit prédéfini à acheter
+PredefinedProductsAndServicesToPurchase=Produits / services prédéfinis à puchase
+NotPredefinedProducts=Produits / services non prédéfinis
+GenerateThumb=Générer le pouce
+ServiceNb=Service # %s
+ListProductServiceByPopularity=Liste des produits / services par popularité
+Finished=Produit fabriqué
+CloneProduct=Clone produit ou service
+ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner un produit ou un service <b>%s</b>?
+CloneContentProduct=Cloner toutes les informations principales du produit / service
+ClonePricesProduct=Informations principales et prix Clone
+CloneCompositionProduct=Produit / service emballé par clone
+CloneCombinationsProduct=Variantes de produit de clonage
+NewRefForClone=Réf. De nouveau produit / service
+SellingPrices=Prix de vente
+BuyingPrices=Prix d'achat
+CustomerPrices=Prix client
+SuppliersPrices=Prix des fournisseurs
+SuppliersPricesOfProductsOrServices=Prix des fournisseurs (des produits ou des services)
+CustomCode=Code douanier
+ShortLabel=Étiquette courte
+p=U.
+s=S
+h=H
+d=ré
+m=M
+lm=Lm
+m2=M²
+m3=M³
+ProductCodeModel=Modèle de ref. Produit
+ServiceCodeModel=Modèle de réparation de service
+CurrentProductPrice=Prix actuel
+AlwaysUseNewPrice=Toujours utiliser le prix actuel du produit / service
+AlwaysUseFixedPrice=Utilisez le prix fixe
+PriceByQuantity=Différents prix par quantité
+PriceByQuantityRange=Gamme de quantité
+MultipriceRules=Règles du segment des prix
+UseMultipriceRules=Utiliser les règles de segment de prix (définies dans la configuration du module de produit) pour calculer automatiquement les prix de tous les autres segments selon le premier segment
+PercentVariationOver=%% variation par rapport à %s
+PercentDiscountOver=%% discount sur %s
+Build=Produire
+ProductsMultiPrice=Produits et prix pour chaque segment de prix
+ProductsOrServiceMultiPrice=Prix clients (de produits ou de services, multi-prix)
+ProductSellByQuarterHT=Le chiffre d'affaires des produits trimestriels avant impôt
+ServiceSellByQuarterHT=Chiffre d'affaires trimestriel avant impôts
+Quarter1=1er. Trimestre
+Quarter2=2ème. Trimestre
+Quarter3=3ème. Trimestre
+Quarter4=4ème. Trimestre
+BarCodePrintsheet=Imprimer le code à barres
+PageToGenerateBarCodeSheets=Avec cet outil, vous pouvez imprimer des feuilles d'autocollants de codes à barres. Choisissez le format de votre page d'autocollant, le type de code à barres et la valeur du code à barres, puis cliquez sur le bouton <b>%s</b>.
+NumberOfStickers=Nombre d'autocollants à imprimer sur la page
+PrintsheetForOneBarCode=Imprimez plusieurs autocollants pour un code à barres
+BuildPageToPrint=Générer une page pour imprimer
+FillBarCodeTypeAndValueManually=Remplissez le type de code à barres et la valeur manuellement.
+FillBarCodeTypeAndValueFromProduct=Remplissez le type de code à barres et la valeur du code à barres d'un produit.
+FillBarCodeTypeAndValueFromThirdParty=Remplissez le type de code à barres et la valeur du code à barres d'un tiers.
+DefinitionOfBarCodeForProductNotComplete=La définition du type ou de la valeur du code à barres n'est pas complète pour le produit %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou de la valeur du code à barres non complet pour le tiers %s.
+BarCodeDataForProduct=Informations sur le code à barres du produit %s:
+BarCodeDataForThirdparty=Informations sur le code à barres de tiers %s:
+ResetBarcodeForAllRecords=Définissez la valeur du code-barres pour tous les enregistrements (cela rétablira également la valeur du code-barres déjà définie avec de nouvelles valeurs)
+PriceByCustomer=Différents prix pour chaque client
+PriceCatalogue=Un prix de vente unique par produit / service
+PricingRule=Règles pour les prix de vente
+AddCustomerPrice=Ajouter un prix par client
+ForceUpdateChildPriceSoc=Définir le même prix sur les filiales clientes
+PriceByCustomerLog=Enregistrement des prix clients précédents
+MinimumPriceLimit=Le prix minimum ne peut pas être inférieur à %s
+MinimumRecommendedPrice=Le prix minimum recommandé est: %s
+PriceExpressionSelected=Expression de prix choisie
+PriceExpressionEditorHelp1="Prix = 2 + 2" ou "2 + 2" pour régler le prix. Utilisation ; Séparer les expressions
+PriceExpressionEditorHelp2=Vous pouvez accéder à ExtraFields avec des variables comme <b> #extrafield_myextrafieldkey # </ b> et les variables globales avec <b> #global_mycode # </ b>
+PriceExpressionEditorHelp3=Dans les prix des produits / services et des fournisseurs, ces variables sont disponibles: <b> # tva_tx # # localtax1_tx # # localtax2_tx # # poids # # longueur # # surface # #price_min # </ b>
+PriceExpressionEditorHelp4=En prix produit / service seulement: <b> #supplier_min_price # </ b> <br> Sur les prix des fournisseurs uniquement: <b> # supplier_quantity # et #supplier_tva_tx # </ b>
+PriceMode=Mode prix
PriceNumeric=Numéro
+DefaultPrice=Prix par défaut
+ComposedProductIncDecStock=Augmenter / diminuer le stock sur le changement de parent
+ComposedProduct=Sous-produit
+MinSupplierPrice=Prix minimum fournisseur
+MinCustomerPrice=Prix minimum du client
+DynamicPriceConfiguration=Configuration de prix dynamique
+DynamicPriceDesc=Sur la carte produit, avec ce module activé, vous pouvez définir des fonctions mathématiques pour calculer les prix Client ou Fournisseur. Une telle fonction peut utiliser tous les opérateurs mathématiques, certaines constantes et variables. Vous pouvez définir ici les variables que vous voulez et si la variable nécessite une mise à jour automatique, l'URL externe à utiliser pour demander à Dolibarr de mettre à jour automatiquement la valeur.
+AddVariable=Ajouter une variable
+AddUpdater=Ajouter une mise à jour
+GlobalVariableUpdaters=Mises à jour variables globales
+UpdateInterval=Intervalle de mise à jour (minutes)
+CorrectlyUpdated=Correctement mis à jour
+PropalMergePdfProductActualFile=Les fichiers utilisés pour ajouter au PDF Azur sont / sont
+IncludingProductWithTag=Y compris produit / service avec étiquette
+NbOfQtyInProposals=Qté dans les propositions
+ClinkOnALinkOfColumn=Cliquez sur un lien de la colonne %s pour obtenir une vue détaillée ...
+TranslatedLabel=Etiquette traduite
+ProductWeight=Poids pour 1 produit
+ProductVolume=Volume pour 1 produit
+DeleteProductBuyPrice=Supprimer le prix d'achat
+ConfirmDeleteProductBuyPrice=Êtes-vous sûr de vouloir supprimer ce prix d'achat?
+ProductAttributeName=Attribut Variant %s
+ProductAttributeDeleteDialog=Êtes-vous sûr de vouloir supprimer cet attribut? Toutes les valeurs seront supprimées
+ProductAttributeValueDeleteDialog=Êtes-vous sûr de vouloir supprimer la valeur "%s" avec la référence "%s" de cet attribut?
+ProductCombinationDeleteDialog=Êtes-vous sûr de vouloir supprimer la variante du produit "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=Une erreur s'est produite lors de la suppression de la variante. Vérifiez qu'il ne soit utilisé dans aucun objet
+HideProductCombinations=Masquer la variante des produits dans le sélecteur de produits
+ProductCombination=Une variante
+EditProductCombination=Modification de la variante
+Features=Caractéristiques
+PriceImpact=Impact des prix
+NewProductAttributeValue=Nouvelle valeur d'attribut
+ErrorCreatingProductAttributeValue=Une erreur s'est produite lors de la création de la valeur de l'attribut. Ce pourrait être parce qu'il existe déjà une valeur existante avec cette référence
+ProductCombinationGeneratorWarning=Si vous continuez, avant de générer de nouvelles variantes, toutes les précédentes seront supprimées. Les éléments déjà existants seront mis à jour avec les nouvelles valeurs
+TooMuchCombinationsWarning=La génération de nombreuses variantes peut entraîner une CPU élevée, une utilisation de la mémoire et Dolibarr pas capable de les créer. L'activation de l'option "%s" peut aider à réduire l'utilisation de la mémoire.
+DoNotRemovePreviousCombinations=Ne supprimez pas les variantes précédentes
+UsePercentageVariations=Variations en pourcentage d'utilisation
+PercentageVariation=Variation en pourcentage
+ErrorDeletingGeneratedProducts=Une erreur s'est produite en essayant de supprimer les variantes de produits existantes
+NbProducts=Nb. De produits
+ParentProduct=Produit principal
+HideChildProducts=Masquer les variantes
+ConfirmCloneProductCombinations=Voulez-vous copier toutes les variantes du produit vers l'autre produit parent avec la référence donnée?
+CloneDestinationReference=Référence du produit de destination
+ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des variantes du produit
+ErrorDestinationProductNotFound=Produit de destination introuvable
+ErrorProductCombinationNotFound=Variante du produit non trouvée
diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang
index 1e30aa508b08baaa072e867563171d71d4cf5f2a..ed0a18cc2c6bd9551e19032523b6afcbe4365101 100644
--- a/htdocs/langs/fr_CA/projects.lang
+++ b/htdocs/langs/fr_CA/projects.lang
@@ -1,2 +1,145 @@
# Dolibarr language file - Source file is en_US - projects
+ProjectRef=Projet ref.
+ProjectId=Id de projet
+ProjectLabel=Étiquette du projet
+ProjectsArea=Zone de projets
+ProjectStatus=L'état du projet
+PrivateProject=Contacts de projet
+ProjectsImContactFor=Projets, je suis explicitement un contact de
+AllAllowedProjects=Tout le projet que je peux lire (mine + public)
+MyProjectsDesc=Cette vue est limitée aux projets pour lesquels vous êtes un contact (quel que soit le type).
+ProjectsPublicDesc=Cette vue présente tous les projets que vous êtes autorisé à lire.
+TasksOnProjectsPublicDesc=Cette vue présente toutes les tâches sur les projets que vous êtes autorisé à lire.
+ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches que vous pouvez lire.
+ProjectsDesc=Cette vue présente tous les projets (vos autorisations d'utilisateur vous permettent d'afficher tout).
+TasksOnProjectsDesc=Cette vue présente toutes les tâches sur tous les projets (vos autorisations d'utilisateur vous permettent d'afficher tout).
+MyTasksDesc=Cette vue est limitée aux projets ou tâches auxquels vous êtes un contact (quel que soit le type).
+OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets en ébauche ou l'état fermé ne sont pas visibles).
+ClosedProjectsAreHidden=Les projets fermés ne sont pas visibles.
+TasksPublicDesc=Cette vue présente tous les projets et tâches que vous pouvez lire.
+TasksDesc=Cette vue présente tous les projets et les tâches (vos autorisations d'utilisateur vous accordent l'autorisation de voir tout).
+AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches pour un tel projet sont visibles, mais vous ne pouvez entrer l'heure que pour la tâche qui vous est assignée. Assignez-vous la tâche si vous devez entrer l'heure.
+OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez-vous la tâche si elle n'est pas visible et vous devez entrer l'heure.
+ProjectCategories=Étiquettes / catégories de projet
+AddProject=Créer un projet
+ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet?
+ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche?
+OpenedTasks=Ouvrir des tâches
+OpportunitiesStatusForOpenedProjects=Opportunités nombre de projets ouverts par statut
+OpportunitiesStatusForProjects=Opportunités montant des projets par statut
+ShowProject=Afficher le projet
+SetProject=Définir le projet
+NoProject=Aucun projet défini ou détenu
+NbOfProjects=Nb de projets
+TimeSpent=Temps passé
+TimeSpentByYou=Temps passé par vous
+TimeSpentByUser=Temps passé par l'utilisateur
+TimesSpent=Temps passé
+RefTask=Réf. tâche
+LabelTask=Tâche d'étiquette
+TaskTimeSpent=Temps consacré aux tâches
+NewTimeSpent=Temps passé
+MyTimeSpent=Mon temps passé
+Tasks=les tâches
+TaskDateStart=Date de début de la tâche
+AddTask=Créer une tâche
+AddTimeSpent=Créer le temps passé
+AddHereTimeSpentForDay=Ajouter ici le temps passé pour cette journée / tâche
+Activities=Tâches / activités
+MyActivities=Mes tâches / activités
+MyProjectsArea=Zone de mes projets
+ProgressDeclared=Progrès déclaré
+ListOfTasks=Liste des tâches
+ListInvoicesAssociatedProject=Liste des factures de clients associées au projet
+ListPredefinedInvoicesAssociatedProject=Liste des factures de modèles de clients associées au projet
+ListShippingAssociatedProject=Liste des envois associés au projet
+ListExpenseReportsAssociatedProject=Liste des rapports de dépenses associés au projet
+ListTaskTimeUserProject=Liste des temps consacrés aux tâches du projet
+ActivityOnProjectToday=Activité sur le projet aujourd'hui
+ActivityOnProjectYesterday=Activité sur projet hier
+ActivityOnProjectThisWeek=Activité de projet cette semaine
+ActivityOnProjectThisMonth=Activité de projet ce mois-ci
+ActivityOnProjectThisYear=Activité de projet cette année
+ChildOfTask=Enfant du projet / tâche
+NotOwnerOfProject=Pas le propriétaire de ce projet privé
+AffectedTo=Alloué à
+CantRemoveProject=Ce projet ne peut pas être supprimé car il est référencé par d'autres objets (facture, commandes ou autres). Voir l'onglet des références.
+ValidateProject=Valider le projet
+ConfirmValidateProject=Êtes-vous sûr de vouloir valider ce projet?
+CloseAProject=Prochain projet
+ConfirmCloseAProject=Êtes-vous sûr de vouloir fermer ce projet?
+AlsoCloseAProject=Fermez également le projet (maintenez-le ouvert si vous devez toujours suivre les tâches de production)
+ReOpenAProject=Projet ouvert
+ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet?
+ProjectContact=Contacts de projet
+ActionsOnProject=Événements sur projet
+YouAreNotContactOfProject=Vous n'êtes pas un contact de ce projet privé
+UserIsNotContactOfProject=L'utilisateur n'est pas un contact de ce projet privé
+DeleteATimeSpent=Supprimer le temps passé
+ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps passé?
+DoNotShowMyTasksOnly=Voir aussi les tâches qui ne m'ont pas été affectées
+ShowMyTasksOnly=Voir seulement les tâches qui m'ont été assignées
+LinkedToAnotherCompany=Lié à d'autres tiers
+TaskIsNotAssignedToUser=Tâche non assignée à l'utilisateur. Utilisez le bouton '<strong>%s</strong>' pour attribuer la tâche maintenant.
+ErrorTimeSpentIsEmpty=Le temps passé est vide
+ThisWillAlsoRemoveTasks=Cette action supprimera également toutes les tâches du projet (<b>%s</b> tâches en ce moment) et toutes les entrées du temps passé.
+IfNeedToUseOhterObjectKeepEmpty=Si certains objets (facture, commande, ...), appartenant à un autre tiers, doivent être liés au projet à créer, conservez ce vide pour que le projet soit multi tiers.
+CloneProject=Projet Clone
+CloneTasks=Tâches de clonage
+CloneProjectFiles=Le projet Clone a joint les fichiers
+CloneTaskFiles=Tâches (s) clonées (s) jointes (si une ou plusieurs tâches est clonée)
+CloneMoveDate=Mettre à jour les dates de projets / tâches à partir de maintenant?
+ConfirmCloneProject=Êtes-vous sûr de cloner ce projet?
+ProjectReportDate=Modifier les dates des tâches en fonction de la nouvelle date de début du projet
+ErrorShiftTaskDate=Impossible de modifier la date de la tâche selon la nouvelle date de début du projet
+TaskDeletedInDolibarr=Tâche %s supprimé
+OpportunityStatus=Statut d'opportunité
+OpportunityStatusShort=Opp. statut
+OpportunityProbabilityShort=Opp. Probab.
+OpportunityAmount=Montant de l'opportunité
+OpportunityAmountShort=Opp. montant
+OpportunityAmountAverageShort=Moyenne Opp. montant
+OpportunityAmountWeigthedShort=Opp pondéré. montant
+WonLostExcluded=Won / Lost excluded
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Donateur
+TypeContact_project_external_PROJECTCONTRIBUTOR=Donateur
+TypeContact_project_task_internal_TASKEXECUTIVE=Responsable de la tâche
+TypeContact_project_task_external_TASKEXECUTIVE=Responsable de la tâche
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Donateur
+TypeContact_project_task_external_TASKCONTRIBUTOR=Donateur
+SelectElement=Sélectionnez l'élément
+AddElement=Lien vers l'élément
+DocumentModelBeluga=Modèle de projet pour l'aperçu des objets liés
+DocumentModelBaleine=Modèle de rapport de projet pour les tâches
+PlannedWorkload=Charge de travail planifiée
+ProjectReferers=Articles connexes
+ProjectMustBeValidatedFirst=Le projet doit d'abord être validé
+FirstAddRessourceToAllocateTime=Affectez une ressource utilisateur à la tâche pour allouer du temps
+InputPerDay=Entrée par jour
+InputPerWeek=Entrée par semaine
+InputPerAction=Entrée par action
+TimeAlreadyRecorded=Il s'agit du temps passé déjà enregistré pour cette tâche / jour et utilisateur %s
+ProjectsWithThisUserAsContact=Projets avec cet utilisateur en contact
+ResourceNotAssignedToProject=Pas affecté au projet
+ResourceNotAssignedToTheTask=Non assigné à la tâche
+AssignTaskToMe=Attribuez une tâche à moi
+AssignTaskToUser=Affectez une tâche à %s
+SelectTaskToAssign=Sélectionnez la tâche à affecter ...
+AssignTask=Attribuer
+ProjectOverview=Aperçu
+ManageTasks=Utiliser des projets pour suivre les tâches et le temps
+ManageOpportunitiesStatus=Utiliser des projets pour suivre les pistes / opportunités
+ProjectOppAmountOfProjectsByMonth=Nombre de possibilités par mois
+ProjectOpenedProjectByOppStatus=Projet ouvert / chef d'entreprise selon le statut d'opportunité
+ProjectsStatistics=Statistiques sur les projets / prospects
+TasksStatistics=Statistiques sur les tâches de projet / chef de file
+TaskAssignedToEnterTime=Tâche attribuée. La saisie de cette tâche devrait être possible.
+IdTaskTime=Id temps de tâche
+YouCanCompleteRef=Si vous souhaitez compléter la référence avec certaines informations (pour l'utiliser comme filtres de recherche), il est recommandé d'ajouter un caractère pour le séparer, de sorte que la numérotation automatique fonctionnera toujours correctement pour les prochains projets. Par exemple %s-ABC. Vous pouvez également ajouter des clés de recherche dans l'étiquette. Mais la meilleure pratique peut être d'ajouter un champ dédié, également appelé attributs complémentaires.
+OpenedProjectsByThirdparties=Projets ouverts par des tiers
+OnlyOpportunitiesShort=Seules les opportunités
+NotAnOpportunityShort=Pas une opportunité
+OpportunityTotalAmount=Possibilité montant total
+OpportunityPonderatedAmountDesc=Montant des opportunités pondéré avec probabilité
OppStatusPENDING=Créance
+OppStatusWON=A gagné
diff --git a/htdocs/langs/fr_CA/propal.lang b/htdocs/langs/fr_CA/propal.lang
index c883ba1ad8894e80841ca4dcf5dd47694bfca5f6..fc289fe178d5e621e56959431183f6f409896a0b 100644
--- a/htdocs/langs/fr_CA/propal.lang
+++ b/htdocs/langs/fr_CA/propal.lang
@@ -1,26 +1,46 @@
# Dolibarr language file - Source file is en_US - propal
ProposalsDraft=Propositions brouillons
+ProposalCard=Carte de proposition
DeleteProp=Supprimer la proposition commerciale
ValidateProp=Valider la proposition commerciale
+ConfirmDeleteProp=Êtes-vous sûr de vouloir supprimer cette proposition commerciale?
+ConfirmValidateProp=Êtes-vous sûr de vouloir valider cette proposition commerciale sous le nom <b> %s</b>?
+LastPropals=Dernières %s propositions
+LastModifiedProposals=Dernières %s propositions modifiées
AllPropals=Toutes les propositions
SearchAProposal=Rechercher une proposition
NoProposal=Pas de propositions
+ProposalsStatistics=Statistiques de la proposition commerciale
+AmountOfProposalsByMonthHT=Montant par mois (net d'impôt)
+PropalStatusValidated=Validé (la proposition est ouverte)
PropalStatusNotSigned=Non signée (close)
+PropalsToClose=Propositions commerciales à clôturer
+ListOfProposals=Liste des propositions commerciales
+ActionsOnPropal=Événements sur proposition
RefProposal=Référence de la proposition commerciale
SendPropalByMail=Envoyer proposition commerciale par courriel
DateEndPropal=Date de validité se terminant
+CloseAs=Définir l'état sur
SetAcceptedRefused=Accepté/refusé
ErrorPropalNotFound=Pas de proposition %s trouvées
AddToDraftProposals=Ajouter un brouillon de proposition
NoDraftProposals=Pas de brouillons de propositions
CopyPropalFrom=Créer proposition commerciale en copiant proposition existante
+CreateEmptyPropal=Créer des propositions commerciales vides vierge ou à partir d'une liste de produits / services
DefaultProposalDurationValidity=Durée de validité par défaut de la proposition commerciale (en jours)
UseCustomerContactAsPropalRecipientIfExist=\n
ClonePropal=Dupliquer proposition commerciale
+ConfirmClonePropal=Êtes-vous sûr de vouloir cloner la proposition commerciale <b> %s</b>?
+ConfirmReOpenProp=Êtes-vous sûr de vouloir ouvrir la proposition commerciale <b>%s</b>?
ProposalsAndProposalsLines=Proposition commerciale et des lignes
ProposalLine=ligne de proposition
AvailabilityPeriod=Délai de disponibilité
SetAvailability=Indiquer le délai de disponibilité
AvailabilityTypeAV_NOW=Immédiatement
+TypeContact_propal_internal_SALESREPFOLL=Proposition de suivi représentative
TypeContact_propal_external_BILLING=Contact client facturation
+TypeContact_propal_external_CUSTOMER=Proposition de suivi du contact client
+DocModelAzurDescription=Un modèle complet de proposition (logo ...)
+DefaultModelPropalCreate=Création de modèle par défaut
+DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturé)
ProposalsStatisticsSuppliers=Statistiques des propositions par fournisseurs
diff --git a/htdocs/langs/fr_CA/salaries.lang b/htdocs/langs/fr_CA/salaries.lang
index a1f85800ea0befad325e9c2fdacd2e108c6cc770..effce5cd68f91821aa7b96eb33d785b30b9a4844 100644
--- a/htdocs/langs/fr_CA/salaries.lang
+++ b/htdocs/langs/fr_CA/salaries.lang
@@ -1,10 +1,13 @@
# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Code comptable pour les charges financières
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable par défaut pour les paiements de salaire
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les dépenses de personnel
Salary=Salaires
NewSalaryPayment=Nouveau paiement de salaire
SalaryPayment=Paiement Salaire
SalariesPayments=Paiements salaires
ShowSalaryPayment=Afficher paiement de salaires
+THM=Taux horaire moyen
+TJM=Taux journalier moyen
CurrentSalary=Salaire actuel
THMDescription=Cette valeur peut être utilisée pour calculer le coût du temps consommé sur un projet entré par les utilisateurs si le projet de module est utilisé
TJMDescription=Cette valeur est actuellement à titre d'information seulement et ne sert pas à tout calcul
diff --git a/htdocs/langs/fr_CA/sendings.lang b/htdocs/langs/fr_CA/sendings.lang
index a36c88189e19bbff7512939a1a43e07a9d794ebd..7b30519b12e5cfd4fa43b02ec8d7ad515254d4f0 100644
--- a/htdocs/langs/fr_CA/sendings.lang
+++ b/htdocs/langs/fr_CA/sendings.lang
@@ -1,2 +1,51 @@
# Dolibarr language file - Source file is en_US - sendings
+AllSendings=Tous les envois
+ShowSending=Afficher les envois
+Receivings=Reçus de livraison
+SendingsArea=Zone d'expédition
+ListOfSendings=Liste des envois
+SendingMethod=Méthode d'envoi
+LastSendings=Dernières expéditions %s
+StatisticsOfSendings=Statistiques pour les envois
+NumberOfShipmentsByMonth=Nombre d'envois par mois
+SendingCard=Carte d'expédition
+CreateShipment=Créer un envoi
+QtyShipped=Quantité expédiée
+QtyPreparedOrShipped=Qté préparé ou expédié
+QtyToShip=Qté pour expédier
+QtyReceived=Qté reçue
+QtyInOtherShipments=Quantité dans les autres envois
+OtherSendingsForSameOrder=Autres envois pour cette commande
+SendingsAndReceivingForSameOrder=Livraisons et recettes pour cet ordre
+SendingsToValidate=Livraisons à valider
+StatusSendingCanceled=Annulé
+StatusSendingValidated=Validé (produits à expédier ou déjà expédiés)
+StatusSendingProcessed=Traité
+StatusSendingProcessedShort=Traité
+SendingSheet=Fiche d'expédition
+ConfirmDeleteSending=Êtes-vous sûr de vouloir supprimer cette expédition?
+ConfirmValidateSending=Êtes-vous sûr de vouloir valider cette expédition avec la référence <b>%s</b>?
+ConfirmCancelSending=Êtes-vous sûr de vouloir annuler cette expédition?
+WarningNoQtyLeftToSend=Attention, aucun produit n'est en attente d'expédition.
+StatsOnShipmentsOnlyValidated=Statistiques réalisées sur les envois validés uniquement. La date utilisée est la date de validation de l'expédition (la date de livraison prévue n'est pas toujours connue).
DateDeliveryPlanned=Date de livraison prévue
+RefDeliveryReceipt=Bon de livraison de remise
+StatusReceipt=Date réception de livraison
+DateReceived=Date de livraison reçue
+SendShippingByEMail=Envoyer un envoi par EMail
+SendShippingRef=Soumission d'envoi %s
+ActionsOnShipping=Évènements à l'expédition
+LinkToTrackYourPackage=Lien pour suivre votre colis
+ShipmentCreationIsDoneFromOrder=Pour l'instant, la création d'un nouvel envoi se fait à partir de la carte de commande.
+ShipmentLine=Ligne de livraison
+ProductQtyInCustomersOrdersRunning=Quantité de produit dans les commandes de clients ouverts
+ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes de fournisseurs ouverts
+ProductQtyInShipmentAlreadySent=La quantité de produit provenant de l'ordre client ouvert déjà envoyé
+ProductQtyInSuppliersShipmentAlreadyRecevied=La quantité de produit provenant de l'ordre fournisseur ouvert déjà reçu
+NoProductToShipFoundIntoStock=Aucun produit à expédier dans l'entrepôt <b>%s</b>. Corrigez le stock ou reviens pour choisir un autre entrepôt.
+WeightVolShort=Poids / Vol.
+ValidateOrderFirstBeforeShipment=Vous devez d'abord valider l'ordre avant de pouvoir effectuer des expéditions.
+DocumentModelTyphon=Modèle de document plus complet pour les reçus de livraison (logo ...)
+SumOfProductVolumes=Somme des volumes de produits
+DetailWarehouseNumber=Détails de l'entrepôt
+DetailWarehouseFormat=W: %s (Qté: %d)
diff --git a/htdocs/langs/fr_CA/sms.lang b/htdocs/langs/fr_CA/sms.lang
index 82c8a7fb0dddd188ef51e6a84f6e15c6760003e2..6a79dcba6488dcc2ec7b808e6e109ef08e28dd8f 100644
--- a/htdocs/langs/fr_CA/sms.lang
+++ b/htdocs/langs/fr_CA/sms.lang
@@ -1,2 +1,35 @@
# Dolibarr language file - Source file is en_US - sms
+SmsSetup=Configuration Sms
+SmsDesc=Cette page vous permet de définir des options globales sur les fonctionnalités SMS
+SmsCard=Carte SMS
+AllSms=Tous les campagnes SMS
+SmsTargets=Objectifs
+SmsRecipients=Objectifs
+SmsRecipient=Cible
+SmsFrom=Expéditeur
+SmsTo=Cible
+SmsMessage=Message SMS
+EditSms=Modifier Sms
+DeleteSms=Supprimer Sms campain
+DeleteASms=Supprimer une campagne Sms
+PreviewSms=Aperçu Sms
+PrepareSms=Préparer Sms
+CreateSms=Créer Sms
+SmsResult=Résultat de l'envoi de Sms
+ValidSms=Valider Sms
+ApproveSms=Approuve Sms
SmsStatusValidated=Validée
+SmsStatusApproved=Approuver
+SmsStatusSentPartialy=Envoyé en partie
+SmsSuccessfulySent=Sms envoyé correctement (%s de %s)
+ErrorSmsRecipientIsEmpty=Le nombre de cibles est vide
+WarningNoSmsAdded=Aucun nouveau numéro de téléphone à ajouter à la liste cible
+ConfirmValidSms=Confirmez-vous la validation de ce campain?
+NbOfUniqueSms=Nb dof numéros de téléphone uniques
+NbOfSms=Nbre de numéros phon
+SendSms=Envoyer un SMS
+SmsInfoCharRemain=Nb de personnages restants
+SmsInfoNumero=(Format international, c'est-à-dire: +33899701761)
+DelayBeforeSending=Délai avant l'envoi (minutes)
+SmsNoPossibleSenderFound=Aucun expéditeur n'est disponible. Vérifiez la configuration de votre fournisseur de SMS.
+SmsNoPossibleRecipientFound=Aucune cible disponible. Vérifiez la configuration de votre fournisseur de SMS.
diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang
index 96b8786b0d8ccc5863a17046962ab09b47cb428c..9fe13bc4cb27de5eff88b7058f4e4f60024d72fe 100644
--- a/htdocs/langs/fr_CA/stocks.lang
+++ b/htdocs/langs/fr_CA/stocks.lang
@@ -1,3 +1,109 @@
# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Carte d'entrepôt
+NewWarehouse=Nouvelle entrepôt / zone de stock
+WarehouseEdit=Modifier l'entrepôt
+AddOne=Ajoute un
+WarehouseTarget=Entrepôt cible
+ValidateSending=Supprimer l'envoi
+CancelSending=Annuler l'envoi
+DeleteSending=Supprimer l'envoi
+StocksByLotSerial=Stock par lot / série
+LotSerial=Lots / Serials
+LotSerialList=Liste des lots / séries
+ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est requis
+StockMovementForId=ID de mouvement %d
+ListMouvementStockProject=Liste des mouvements de stock associés au projet
+StocksArea=Zone d'entrepôts
+LocationSummary=Nom abrégé
+StockCorrection=Stock correct
+StockTransfer=Stock de transfert
+MassStockTransferShort=Transfert de stock de masse
+LabelMovement=Étiquette de mouvement
+NumberOfUnit=Nombre d'unités
+UnitPurchaseValue=Prix unitaire d'achat
+StockTooLow=Stock trop bas
+StockLowerThanLimit=Stock inférieure à la limite d'alerte (%s)
EnhancedValue=Valeur
+PMPValue=Prix moyen pondéré
+EnhancedValueOfWarehouses=Valeur des entrepôts
+UserWarehouseAutoCreate=Créer un entrepôt automatiquement lors de la création d'un utilisateur
+AllowAddLimitStockByWarehouse=Permet d'ajouter la limite et le stock désiré par couple (produit, entrepôt) au lieu de par produit
+IndependantSubProductStock=Le stock de produits et le sous-produit sont indépendants
+QtyDispatched=Quantité expédiée
+QtyDispatchedShort=Qté expédiée
+QtyToDispatchShort=Qté à expédier
+RuleForStockManagementDecrease=Règle pour la réduction automatique de la gestion des stocks (la diminution manuelle est toujours possible, même si une règle de diminution automatique est activée)
+RuleForStockManagementIncrease=Règle pour l'augmentation automatique de la gestion des stocks (l'augmentation manuelle est toujours possible, même si une règle d'augmentation automatique est activée)
+DeStockOnBill=Diminuer les stocks réels sur les factures des clients / validation des notes de crédit
+DeStockOnValidateOrder=Diminuer les stocks réels sur la validation des commandes des clients
+DeStockOnShipment=Diminuer les stocks réels lors de la validation de l'expédition
+DeStockOnShipmentOnClosing=Diminuer les stocks réels sur la classification de l'expédition fermée
+ReStockOnBill=Augmenter les stocks réels sur les factures des fournisseurs / validation des notes de crédit
+ReStockOnValidateOrder=Augmenter les stocks réels sur l'approbation des commandes des fournisseurs
+ReStockOnDispatchOrder=Augmenter les stocks réels lors de l'expédition manuelle dans les entrepôts, après réception de la facture fournisseur des marchandises
+OrderStatusNotReadyToDispatch=L'ordre n'a pas encore ou pas plus un statut qui permet l'envoi de produits dans des entrepôts de stock.
+StockDiffPhysicTeoric=Explication de la différence entre le stock physique et le stock virtuel
+NoPredefinedProductToDispatch=Aucun produit prédéfini pour cet objet. Donc, aucune expédition en stock n'est requise.
+DispatchVerb=Envoi
+StockLimitShort=Limite d'alerte
+StockLimit=Limite de stock pour l'alerte
+VirtualStock=Stock virtuel
+IdWarehouse=Id entrepôt
+LieuWareHouse=Entrepôt de localisation
+WarehousesAndProductsBatchDetail=Entrepôts et produits (avec détail par lot / série)
+AverageUnitPricePMPShort=Prix moyen pondéré des intrants
+AverageUnitPricePMP=Prix moyen pondéré des intrants
+SellPriceMin=Prix unitaire de vente
+EstimatedStockValueSellShort=Valeur à vendre
+EstimatedStockValueSell=Valeur à vendre
+EstimatedStockValueShort=Valeur de stock d'entrée
+EstimatedStockValue=Valeur de stock d'entrée
+ConfirmDeleteWarehouse=Êtes-vous sûr de vouloir supprimer l'entrepôt <b>%s</b>?
+ThisWarehouseIsPersonalStock=Cet entrepôt représente un stock personnel de %s %s
+SelectWarehouseForStockDecrease=Choisissez un entrepôt à utiliser pour réduire les stocks
+SelectWarehouseForStockIncrease=Choisir un entrepôt à utiliser pour augmenter les stocks
+NoStockAction=Pas de stock action
+DesiredStock=Offre optimale souhaitée
+DesiredStockDesc=Ce montant de stock sera la valeur utilisée pour remplir le stock par fonctionnalité de réapprovisionnement.
+StockToBuy=Commander
+ReplenishmentOrders=Ordres de réapprovisionnement
+VirtualDiffersFromPhysical=Selon l'augmentation / diminution des options d'achat d'actions, les stocks physiques et les stocks virtuels (commandes physiques et actuelles) peuvent différer
+UseVirtualStockByDefault=Utilisez le stock virtuel par défaut, au lieu du stock physique, pour la fonctionnalité de réapprovisionnement
+UseVirtualStock=Utiliser un stock virtuel
+UsePhysicalStock=Utiliser un stock physique
+CurentSelectionMode=Mode de sélection actuel
+CurentlyUsingVirtualStock=Stock virtuel
+CurentlyUsingPhysicalStock=Stock physique
+RuleForStockReplenishment=Règle pour la reconstitution des stocks
+AlertOnly=Alertes uniquement
+WarehouseForStockDecrease=L'entrepôt <b>%s</b> sera utilisé pour diminuer les stocks
+WarehouseForStockIncrease=L'entrepôt <b>%s</b> sera utilisé pour augmenter les stocks
+ReplenishmentStatusDesc=Il s'agit d'une liste de tous les produits avec un stock inférieur au stock souhaité (ou inférieur à la valeur d'alerte si la case "Alerte uniquement" est cochée). À l'aide de la case à cocher, vous pouvez créer des commandes fournisseurs pour combler la différence.
+ReplenishmentOrdersDesc=Il s'agit d'une liste de toutes les commandes fournisseurs ouvertes, y compris des produits prédéfinis. Seuls les commandes ouvertes avec des produits prédéfinis, de sorte que les commandes susceptibles d'affecter les stocks, sont visibles ici.
+NbOfProductBeforePeriod=Quantité de produit %s en stock avant la période sélectionnée (<%s)
+NbOfProductAfterPeriod=Quantité de produit %s en stock après la période sélectionnée (> %s)
+MassMovement=Mouvement de masse
+SelectProductInAndOutWareHouse=Sélectionnez un produit, une quantité, un entrepôt source et un entrepôt cible, puis cliquez sur "%s". Une fois que cela est fait pour tous les mouvements requis, cliquez sur "%s".
+RecordMovement=Transfert d'enregistrement
+ReceivingForSameOrder=Reçus pour cette commande
+StockMovementRecorded=Mouvements de stock enregistrés
+RuleForStockAvailability=Règles sur les stocks requis
+StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter un produit / service à la facture (la vérification est effectuée sur le stock réel actuel lors de l'ajout d'une ligne dans la facture, quelle que soit la règle pour la modification automatique des stocks)
+StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter un produit / service à la commande (la vérification est effectuée sur le stock réel actuel lors de l'ajout d'une ligne dans l'ordre quelle que soit la règle pour le changement de stock automatique)
+StockMustBeEnoughForShipment=Le niveau de stock doit être suffisant pour ajouter du produit / service à l'expédition (la vérification est effectuée sur le stock réel actuel lors de l'ajout d'une ligne dans l'expédition, quelle que soit la règle pour la modification automatique des stocks)
+MovementLabel=Étiquette de mouvement
+InventoryCode=Mouvement ou code d'inventaire
+IsInPackage=Contenu dans le paquet
ShowWarehouse=Voir entrepôt
+MovementCorrectStock=Correction de stock pour le produit %s
+NoPendingReceptionOnSupplierOrder=Pas de réception en attente en raison d'une commande ouverte du fournisseur
+ThisSerialAlreadyExistWithDifferentDate=Ce lot / numéro de série (<strong>%s</strong>) existe déjà, mais avec différentes dates eatby ou sellby (trouvé <strong>%s</strong> mais vous entrez <strong>%s</strong>).
+OpenAll=Ouvert pour toutes les actions
+OpenInternal=Ouvrir uniquement pour les actions internes
+UseDispatchStatus=Utilisez un état d'envoi (approbation / refus) pour les lignes de produits lors de la réception de commande fournisseur
+OptionMULTIPRICESIsOn=L'option "plusieurs prix par segment" est activée. Cela signifie qu'un produit a plusieurs prix de vente, donc la valeur à vendre ne peut être calculée
+ProductStockWarehouseCreated=Limite de stock pour l'alerte et le stock optimal souhaité correctement créé
+ProductStockWarehouseUpdated=La limite de stock pour l'alerte et le stock optimal souhaité est correctement mis à jour
+ProductStockWarehouseDeleted=La limite de stock pour l'alerte et le stock optimal souhaité sont correctement supprimés
+AddNewProductStockWarehouse=Définir une nouvelle limite pour l'alerte et le stock optimal souhaité
+AddStockLocationLine=Diminuez la quantité, puis cliquez pour ajouter un autre entrepôt pour ce produit
diff --git a/htdocs/langs/fr_CA/supplier_proposal.lang b/htdocs/langs/fr_CA/supplier_proposal.lang
index 1ba2ff4572d90570c4c7c781fb874822dde529bf..f9a6b3caf48b2ddbf4589d7eb9faf2408ec59555 100644
--- a/htdocs/langs/fr_CA/supplier_proposal.lang
+++ b/htdocs/langs/fr_CA/supplier_proposal.lang
@@ -1,4 +1,42 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Propositions commerciales fournisseurs
+supplier_proposalDESC=Gérer les demandes de prix aux fournisseurs
+SupplierProposalNew=Nouvelle requête
+CommRequests=Demande de prix
+SearchRequest=Trouver une demande
+DraftRequests=Requêtes préliminaires
+SupplierProposalsDraft=Projet de propositions de fournisseurs
+LastModifiedRequests=Dernières %s demandes de prix modifiées
+RequestsOpened=Demandes de prix ouverts
+SupplierProposalArea=Zone de propositions de fournisseurs
+SupplierProposalShort=Proposition de fournisseur
+SupplierProposals=Propositions de fournisseurs
+SupplierProposalsShort=Propositions de fournisseurs
+ShowSupplierProposal=Afficher la demande de prix
+SupplierProposalRefFourn=Réf fournisseur
+SupplierProposalRefFournNotice=Avant de passer à "Accepté", pensez à saisir les références des fournisseurs.
+ConfirmValidateAsk=Êtes-vous sûr de vouloir valider cette demande de prix sous le nom <b> %s</b>?
+DeleteAsk=Supprimer la demande
+ValidateAsk=Valider la demande
+SupplierProposalStatusValidated=Validé (la demande est ouverte)
SupplierProposalStatusClosed=Fermées
SupplierProposalStatusValidatedShort=Validée
SupplierProposalStatusClosedShort=Fermées
+CopyAskFrom=Créer une demande de prix en copiant une demande existante
+CreateEmptyAsk=Créer une requête vierge
+CloneAsk=Demande de prix de clone
+ConfirmCloneAsk=Êtes-vous sûr de vouloir cloner la demande de prix <b> %s</b>?
+ConfirmReOpenAsk=Êtes-vous sûr de vouloir ouvrir la demande de prix <b> %s</b>?
+SendAskByMail=Envoyer la demande de prix par mail
+SupplierProposalCard=Demande de carte
+ConfirmDeleteAsk=Êtes-vous sûr de vouloir supprimer cette demande de prix <b>%s</b>?
+ActionsOnSupplierProposal=Événements sur demande de prix
+DocModelAuroreDescription=Un modèle de demande complet (logo ...)
+DefaultModelSupplierProposalCreate=Création de modèle par défaut
+DefaultModelSupplierProposalToBill=Modèle par défaut lors de la clôture d'une demande de prix (acceptée)
+DefaultModelSupplierProposalClosed=Modèle par défaut lors de la clôture d'une demande de prix (refusée)
+ListSupplierProposalsAssociatedProject=Liste des propositions de fournisseurs associées au projet
+SupplierProposalsToClose=Propositions de fournisseurs à clôturer
+SupplierProposalsToProcess=Propositions de fournisseurs à traiter
+LastSupplierProposals=Dernières demandes de prix %s
+AllPriceRequests=Toutes les demandes
diff --git a/htdocs/langs/fr_CA/suppliers.lang b/htdocs/langs/fr_CA/suppliers.lang
index ee2194a28ed85ce5ef39ad262ff2e40a2d4270c7..9ae6d3eb06461453abc13d9f5da70a91c98ce2f0 100644
--- a/htdocs/langs/fr_CA/suppliers.lang
+++ b/htdocs/langs/fr_CA/suppliers.lang
@@ -4,6 +4,7 @@ ShowSupplierInvoice=Afficher une facture fournisseur
ListOfSuppliers=Liste fournisseurs
TotalBuyingPriceMinShort=Total de sous-produits par prix d'achat
SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix défini
+ChangeSupplierPrice=Changer le prix d'achat
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ce fournisseur de référence est déjà associé à une référence : %s
NoRecordedSuppliers=Aucun fournisseurs enregistrés
SupplierPayment=Règlement fournisseur
@@ -12,7 +13,13 @@ ExportDataset_fournisseur_1=Liste des factures des fournisseurs et des lignes de
ExportDataset_fournisseur_2=Factures des fournisseurs et paiements
ExportDataset_fournisseur_3=Commandes fournisseurs et les lignes de commande
ApproveThisOrder=Approuver cette commande
+ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande <b> %s</b>?
+ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser cette commande <b> %s</b>?
+ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler cette commande <b> %s</b>?
ListOfSupplierProductForSupplier=Liste des produits et des prix pour le fournisseur <b>%s</b>
SentToSuppliers=Envoyer aux fournisseurs
MenuOrdersSupplierToBill=Commandes de fournisseur à facturer
DescNbDaysToDelivery=Délai de livraison maximum pour les produits de cette commande
+DoNotOrderThisProductToThisSupplier=Ne commandez pas
+NotTheGoodQualitySupplier=Qualité incorrecte
+AllProductServicePrices=Tous les prix des produits / services
diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang
index 707931090041849bfee0b84bc93631990e6712c9..3e2773793f2e475c83ece1317734d08d2a35de11 100644
--- a/htdocs/langs/fr_CA/trips.lang
+++ b/htdocs/langs/fr_CA/trips.lang
@@ -1,5 +1,68 @@
# Dolibarr language file - Source file is en_US - trips
+ExpenseReport=Rapport de dépenses
ExpenseReports=Note de frais
+ShowExpenseReport=Afficher le rapport de dépenses
+TripsAndExpenses=Rapports sur les dépenses
+TripsAndExpensesStatistics=Statistiques des rapports de dépenses
+TripCard=Rapport de dépenses
+AddTrip=Créer un rapport de dépenses
+ListOfTrips=Liste des rapports de dépenses
+ListOfFees=Liste des frais
+TypeFees=Types de frais
+ShowTrip=Afficher le rapport de dépenses
+NewTrip=Nouveau rapport de dépenses
+CompanyVisited=Entreprise / organisation visité
+DeleteTrip=Supprimer le rapport de dépenses
+ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer ce rapport de dépenses?
+ListTripsAndExpenses=Liste des rapports de dépenses
+ListToApprove=en attente d'approbation
+ExpensesArea=Zone de rapports sur les dépenses
+ClassifyRefunded=Classer «Remboursé»
+ExpenseReportWaitingForApproval=Un nouveau rapport de dépenses a été soumis pour approbation
+ExpenseReportWaitingForApprovalMessage=Un nouveau rapport de dépenses a été soumis et attend l'approbation.\n - Utilisateur: %s\n - Période: %s\nCliquez ici pour valider: %s
+ExpenseReportWaitingForReApproval=Un rapport sur les dépenses a été soumis pour approbation
+ExpenseReportWaitingForReApprovalMessage=Un rapport sur les dépenses a été soumis et attend une ré-approbation.\nLe %s, vous avez refusé d'approuver le rapport de dépenses pour cette raison: %s.\nUne nouvelle version a été proposée et en attente de votre approbation.\n - Utilisateur: %s\n - Période: %s\nCliquez ici pour valider: %s
+ExpenseReportApproved=Un rapport sur les dépenses a été approuvé
+ExpenseReportApprovedMessage=Le rapport de dépenses %s a été approuvé.\n - Utilisateur: %s\n - Approuvé par: %s\nCliquez ici pour afficher le rapport de dépenses: %s
+ExpenseReportRefused=Un rapport de dépenses a été refusé
+ExpenseReportRefusedMessage=Le rapport de dépenses %s a été refusé.\n - Utilisateur: %s\n - Refusé par: %s\n - Motif de refus: %s\nCliquez ici pour afficher le rapport de dépenses: %s
+ExpenseReportCanceled=Un rapport de dépenses a été annulé
+ExpenseReportCanceledMessage=Le rapport de dépenses %s a été annulé.\n - Utilisateur: %s\n - Annulé par: %s\n - Motif d'annulation: %s\nCliquez ici pour afficher le rapport de dépenses: %s
+ExpenseReportPaid=Un rapport de dépenses a été payé
+ExpenseReportPaidMessage=Le rapport de dépenses %s a été payé.\n - Utilisateur: %s\n - Payé par: %s\nCliquez ici pour afficher le rapport de dépenses: %s
+TripId=Rapport de dépenses
+AnyOtherInThisListCanValidate=Personne à informer pour validation.
+TripSociete=Société d'information
+TripNDF=Informations rapport de dépenses
+PDFStandardExpenseReports=Modèle standard pour générer un document PDF pour le rapport de dépenses
+ExpenseReportLine=Ligne de rapport de dépenses
+TF_LUNCH=Le déjeuner
+TF_BUS=Autobus
+TF_HOTEL=Un hôtel
+ErrorDoubleDeclaration=Vous avez déclaré un autre rapport de dépenses dans une fourchette de dates similaire.
+AucuneLigne=Il n'y a pas encore de rapport de dépenses déclaré
+VALIDATOR=Responsable de l'approbation
MOTIF_REFUS=Raison
MOTIF_CANCEL=Raison
+DATE_REFUS=Déni de date
+DATE_CANCEL=Date d'annulation
DATE_PAIEMENT=Date de règlement
+BROUILLONNER=Rouvrir
+ValidateAndSubmit=Validez et soumettez pour approbation
+NOT_AUTHOR=Vous n'êtes pas l'auteur de ce rapport de dépenses. Fonctionnement annulé.
+ConfirmRefuseTrip=Êtes-vous sûr de vouloir refuser ce rapport de dépenses?
+ValideTrip=Approuver le rapport de dépenses
+ConfirmValideTrip=Êtes-vous sûr de vouloir approuver ce rapport de dépenses?
+PaidTrip=Payer un rapport de dépenses
+ConfirmPaidTrip=Êtes-vous sûr de vouloir modifier l'état de ce rapport de dépenses sur "Payé"?
+ConfirmCancelTrip=Êtes-vous sûr de vouloir annuler ce rapport de dépenses?
+BrouillonnerTrip=Déplacer le rapport de dépenses vers le statut "Ébauche"
+ConfirmBrouillonnerTrip=Êtes-vous sûr de vouloir déplacer ce rapport de dépenses au statut "Ébauche"?
+SaveTrip=Valider le rapport de dépenses
+ConfirmSaveTrip=Êtes-vous sûr de vouloir valider ce rapport de dépenses?
+NoTripsToExportCSV=Aucun rapport de dépenses à exporter pour cette période.
+ExpenseReportPayment=Paiement du rapport de dépenses
+ExpenseReportsToApprove=Rapports de dépenses à approuver
+ExpenseReportsToPay=Rapports de dépenses à payer
+CloneExpenseReport=Rapport de dépenses de clones
+ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner ce rapport de dépenses?
diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang
index dc4b895ede4d9ac2d37f5050bc45f531459bff06..7f80f64cd1b05bc13948cf502e0bfda4a3660d40 100644
--- a/htdocs/langs/fr_CA/users.lang
+++ b/htdocs/langs/fr_CA/users.lang
@@ -1,2 +1,16 @@
# Dolibarr language file - Source file is en_US - users
+SubjectNewPassword=Votre nouveau mot de passe pour %s
+ConfirmDisableUser=Êtes-vous sûr de vouloir désactiver l'utilisateur <b>%s</b>?
+ConfirmDeleteUser=Êtes-vous sûr de vouloir supprimer l'utilisateur <b>%s</b>?
+ConfirmDeleteGroup=Êtes-vous sûr de vouloir supprimer le groupe <b>%s</b>?
+ConfirmEnableUser=Êtes-vous sûr de vouloir activer l'utilisateur <b>%s</b>?
+ConfirmReinitPassword=Êtes-vous sûr de vouloir générer un nouveau mot de passe pour l'utilisateur <b>%s</b>?
+ConfirmSendNewPassword=Êtes-vous sûr de vouloir générer et envoyer un nouveau mot de passe pour l'utilisateur <b> %s</b>?
+LastGroupsCreated=Derniers groupes %s créés
+LastUsersCreated=Derniers %s utilisateurs créés
+CreateInternalUserDesc=Ce formulaire vous permet de créer un utilisateur interne à votre entreprise / organisation. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer un utilisateur Dolibarr' à partir de la carte de contact de tiers.
+InternalExternalDesc=Un utilisateur <b> interne </b> est un utilisateur qui fait partie de votre entreprise/organisation. <br>Un utilisateur<b> externe</b>est un client, un fournisseur ou un autre. <br><br>Les deux cas, les autorisations définissent les droits sur Dolibarr, mais l'utilisateur externe peut avoir un gestionnaire de menu différent de l'utilisateur interne (voir Home - Setup - Display)
+ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact?
+ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre?
+ConfirmCreateThirdParty=Êtes-vous sûr de vouloir créer un tiers pour ce membre?
UserAccountancyCode=code comptabie de l'utilisateur
diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang
index 7656edf7aa4f9d7d1b8735ca245c2a92d2023518..ca6168a235e364956bde4de3255b87279e371401 100644
--- a/htdocs/langs/fr_CA/website.lang
+++ b/htdocs/langs/fr_CA/website.lang
@@ -2,3 +2,23 @@
WebsiteSetupDesc=Créer ici autant d'entrée que le nombre de différents sites Web dont vous avez besoin. Ensuite, allez dans le menu Sites Web pour les éditer.
DeleteWebsite=Supprimer site internet
ConfirmDeleteWebsite=Etes-vous sûr de vouloir supprimer ce site Web. Toutes ses pages et le contenu seront également supprimés.
+WEBSITE_PAGENAME=Nom / alias de la page
+WEBSITE_CSS_URL=URL du fichier CSS externe
+WEBSITE_CSS_INLINE=Contenu CSS
+MediaFiles=Médiathèque
+EditCss=Modifier style / CSS
+EditMenu=Menu Edition
+EditPageMeta=Modifier Meta
+EditPageContent=Modifier le contenu
+Website=Site Internet
+Webpage=page web
+PreviewOfSiteNotYetAvailable=Aperçu de votre site web <strong>%s</strong> n'est pas encore disponible. Vous devez d'abord ajouter une page.
+RequestedPageHasNoContentYet=La page demandée avec l'identifiant %s n'a pas encore de contenu ou le fichier cache .tpl.php a été supprimé. Modifier le contenu de la page pour résoudre ce problème.
+PageDeleted=Page '%s' du site %s supprimé
+PageAdded=La page '%s' a ajouté
+ViewSiteInNewTab=Afficher le site dans un nouvel onglet
+ViewPageInNewTab=Afficher la page dans un nouvel onglet
+ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil
+SetHereVirtualHost=Si vous pouvez définir, sur votre serveur Web, un hôte virtuel dédié avec un répertoire racine sur <strong>%s</strong>, définissez ici le nom d'hôte virtuel afin que l'aperçu puisse être effectué également en utilisant cet accès direct au serveur Web et non seulement en utilisant Serveur Dolibarr.
+PreviewSiteServedByWebServer=Aperçu %s dans un nouvel onglet. <br> <br> Le %s sera desservi par un serveur web externe (comme Apache, Nginx, IIS). Vous devez installer et configurer ce serveur avant de pointer vers le répertoire: <br> <strong>%s</strong> <br> URL desservie par un serveur externe: <br> <strong> %s</strong>
+PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet. <br> <br> %s sera desservi par le serveur Dolibarr afin qu'il ne soit pas nécessaire d'installer un serveur Web supplémentaire (comme Apache, Nginx, IIS).<br> L'inconvénient est cet URL Des pages ne sont pas conviviaux et commencent par le chemin de votre Dolibarr. <br> URL desservie par Dolibarr: <br><strong>%s</strong><br><br>Pour utiliser votre propre serveur Web externe pour desservir ce site Web Site, créez un hôte virtuel sur votre serveur Web qui pointe sur le répertoire <br><strong>%s</strong><br> puis entrez le nom de ce serveur virtuel et cliquez sur l'autre bouton de prévisualisation.
diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang
index 9efc41807484ae013879c5b3d1135ecadbd2a0e0..923d547db91b8a945925e95adde840d1d6284a95 100644
--- a/htdocs/langs/fr_CA/withdrawals.lang
+++ b/htdocs/langs/fr_CA/withdrawals.lang
@@ -1,2 +1,87 @@
# Dolibarr language file - Source file is en_US - withdrawals
+CustomersStandingOrdersArea=Zone de commandes de paiement par débit direct
+SuppliersStandingOrdersArea=Zone de commandes de paiement direct
+NewStandingOrder=Nouveau décret direct
+StandingOrderToProcess=Procéder
+WithdrawalsReceipts=Ordres de débit direct
+WithdrawalReceipt=Ordre de débit direct
+LastWithdrawalReceipts=Derniers fichiers de débit direct %s
+WithdrawalsLines=Lignes de commande de débit direct
+RequestStandingOrderToTreat=Demande d'ordonnance de paiement de débit direct à traiter
+RequestStandingOrderTreated=Demande d'ordonnance de paiement par prélèvement automatique traitée
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Pas encore possible. L'état de retrait doit être défini sur 'crédité' avant de déclarer le rejet sur des lignes spécifiques.
+NbOfInvoiceToWithdraw=Nb. De la facture avec l'ordre de débit direct
+NbOfInvoiceToWithdrawWithInfo=Nb. De la facture du client avec des ordres de paiement de débit direct ayant des informations définies sur le compte bancaire
+InvoiceWaitingWithdraw=Facture en attente de débit direct
+AmountToWithdraw=Montant à retirer
+WithdrawsRefused=Débit direct refusé
+NoInvoiceToWithdraw=Aucune facture de client avec Open 'Demandes de débit direct' est en attente. Allez sur l'onglet '%s' sur la carte de facture pour faire une demande.
+ResponsibleUser=Utilisateur responsable
+WithdrawStatistics=Statistiques de paiement par débit direct
+WithdrawRejectStatistics=Statistiques de rejet de paiement par débit direct
+LastWithdrawalReceipt=Derniers %s reçus de débit direct
+MakeWithdrawRequest=Faire une demande de paiement par prélèvement automatique
+WithdrawRequestsDone=%s demandes de paiement par prélèvement automatique enregistrées
+ThirdPartyBankCode=Code bancaire tiers
+NoInvoiceCouldBeWithdrawed=Aucune facture retirée avec succès. Vérifiez que la facture se trouve sur des sociétés avec un BAN valide.
+ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce reçu de retrait comme crédité sur votre compte bancaire?
+WithdrawalRefused=Retrait refusée
+WithdrawalRefusedConfirm=Êtes-vous sûr de vouloir introduire un rejet de retrait pour la société?
+RefusedData=Date de rejet
+RefusedReason=Raison du rejet
+NoInvoiceRefused=Ne chargez pas le rejet
+InvoiceRefused=Facture refusée (Charge le rejet au client)
+StatusWaiting=Attendre
+StatusTrans=Envoyé
+StatusCredited=Crédit
StatusRefused=Refusé
+StatusMotif0=Non spécifié
+StatusMotif1=Fonds insuffisants
+StatusMotif2=Demande contestée
+StatusMotif3=Aucune ordonnance de paiement par prélèvement automatique
+StatusMotif4=Commande du client
+StatusMotif5=RIB inutilisable
+StatusMotif6=Compte sans solde
+StatusMotif8=Autre raison
+CreateAll=Retirer tout
+CreateGuichet=Seul bureau
+CreateBanque=Seulement la banque
+NotifyTransmision=Transmission de retrait
+NotifyCredit=Crédit de retrait
+NumeroNationalEmetter=Numéro national de l'émetteur
+WithBankUsingRIB=Pour les comptes bancaires utilisant RIB
+WithBankUsingBANBIC=Pour les comptes bancaires utilisant IBAN / BIC / SWIFT
+BankToReceiveWithdraw=Compte bancaire pour recevoir des débits directs
+CreditDate=Crédit sur
+WithdrawalFileNotCapable=Impossible de générer un fichier de retrait de retrait pour votre pays %s (Votre pays n'est pas pris en charge)
+ShowWithdraw=Afficher le retrait
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins un paiement de retrait non encore traité, elle ne sera pas définie comme payée pour permettre la gestion préalable du retrait.
+DoStandingOrdersBeforePayments=Cet onglet vous permet de demander une commande de paiement par prélèvement automatique. Une fois terminé, accédez au menu Banque-> Ordres de débit direct pour gérer l'ordre de paiement de débit direct. Lorsque la commande de paiement est fermée, le paiement sur facture sera automatiquement enregistré et la facture sera fermée si le solde à payer est nul.
+WithdrawalFile=Fichier de retrait
+SetToStatusSent=Définir le statut "Fichier envoyé"
+ThisWillAlsoAddPaymentOnInvoice=Cela s'appliquera également aux paiements aux factures et les classera comme "Payé"
+StatisticsByLineStatus=Statistiques par état des lignes
+RUMLong=Référence de mandat unique
+RUMWillBeGenerated=Le numéro UMR sera généré une fois les informations du compte bancaire enregistrées
+WithdrawMode=Mode de débit direct (FRST ou RECUR)
+WithdrawRequestAmount=Montant de la demande de débit direct:
+WithdrawRequestErrorNilAmount=Impossible de créer une demande de débit direct pour un montant vide.
+SepaMandate=Mandat de débit direct SEPA
+PleaseReturnMandate=Veuillez renvoyer ce formulaire de mandat par courrier électronique à %s ou par courrier à
+SEPALegalText=En signant ce formulaire de mandat, vous autorisez (A) %s à envoyer des instructions à votre banque pour débiter votre compte et (B) votre banque pour débiter votre compte conformément aux instructions de %s. Dans le cadre de vos droits, vous avez droit à un remboursement de votre banque selon les termes et conditions de votre contrat avec votre banque. Un remboursement doit être demandé dans les 8 semaines à partir de la date à laquelle votre compte a été débité. Vos droits concernant le mandat ci-dessus sont expliqués dans un état que vous pouvez obtenir auprès de votre banque.
+CreditorIdentifier=Identificateur du créancier
+CreditorName=Nom du créancier
+SEPAFillForm=(B) Veuillez compléter tous les champs marqués *
+SEPAFormYourBAN=Votre nom de compte bancaire (IBAN)
+SEPAFormYourBIC=Votre code d'identification de banque (BIC)
+ModeRECUR=Paiement récurrent
+ModeFRST=Paiement unique
+PleaseCheckOne=Veuillez cocher un seul
+InfoCreditSubject=Paiement de l'ordre de paiement de débit direct %s par la banque
+InfoCreditMessage=La ligne de paiement de débit direct %s a été payée par la banque <br> Données de paiement: %s
+InfoTransSubject=Transmission de l'ordre de paiement de débit direct %s à la banque
+InfoTransMessage=L'ordre de paiement de débit direct %s a été envoyé à la banque par %s %s. <br> <br>
+InfoTransData=Montant: %s <br> Méthode: %s <br> Date: %s
+InfoRejectSubject=Ordonnance de paiement par prélèvement automatique refusée
+InfoRejectMessage=Bonjour, <br> <br> l'ordre de paiement de débit direct de la facture %s relatif à la société %s, avec un montant de %s a été refusé par la banque. <br> <br> - <br> %s
+ModeWarning=L'option pour le mode réel n'a pas été définie, nous nous arrêtons après cette simulation
diff --git a/htdocs/langs/fr_CA/workflow.lang b/htdocs/langs/fr_CA/workflow.lang
index 785a361bd243447c62f0be5b1f84154b22da3402..e0f853db9e4a80b9a15d96f2447de7084bf66fe5 100644
--- a/htdocs/langs/fr_CA/workflow.lang
+++ b/htdocs/langs/fr_CA/workflow.lang
@@ -5,6 +5,9 @@ ThereIsNoWorkflowToModify=Il n'y a pas de modification de flux de travail dispon
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer automatiquement une commande client après une proposition commerciale est signée
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer automatiquement une facture client après une proposition commerciale est signée
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer automatiquement une facture client après un contrat est validé
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crée automatiquement une facture client après la fermeture d'une commande client
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classez proposition source liée à bec lors de la commande du client est réglé sur payé
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classez commande client source liée(s) à bec lorsque la facture client est réglé sur payé
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classez ordre lié source de client(s) à bec lorsque la facture client est validée
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classer la proposition de source liée à facturer lorsque la facture du client est validée
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classer l'ordre source lié à l'expédition lorsqu'un envoi est validé et la quantité expédiée est identique à celle de l'ordre
diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang
deleted file mode 100644
index 527f1fd139d3fb21189427e1edea406ea5b6e1da..0000000000000000000000000000000000000000
--- a/htdocs/langs/fr_CH/accountancy.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-AccountingCategory=Accounting category
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..1c53b65c99c6fee95d719213ae8ef0909a718a3f 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -1,1665 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-ExportOptions=Export Options
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Permissions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
-ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1400Name=Accounting
-Module1400Desc=Accounting management (double parties)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Cron
-Module2300Desc=Scheduled job management
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page by credit card with PayBox
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page by credit card with Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Setup saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Available database backup dump files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accountancy code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/fr_CH/cashdesk.lang b/htdocs/langs/fr_CH/cashdesk.lang
deleted file mode 100644
index c3ca13bf3856a66389771d6558c9f854d0b3f29f..0000000000000000000000000000000000000000
--- a/htdocs/langs/fr_CH/cashdesk.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - cashdesk
-BankToPay=Account for payment
diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang
index 9ffa398137f973f97ff3230dbc94af40e22d95de..2e691473326d372b5db42468423519b3171a0d8a 100644
--- a/htdocs/langs/fr_CH/main.lang
+++ b/htdocs/langs/fr_CH/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
@@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template defined for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileUploaded=The file was successfully uploaded
-FileGenerated=The file was successfully generated
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-HT=Net of tax
-TTC=Inc. tax
-VAT=Sales tax
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=Tax Rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-Validated=Validated
-Opened=Opened
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-FileTransferComplete=File was uploaded successfuly
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 949f602b61779ab9eee3e06c46723d051dc73bca..42dba8d01f31c8b47811e568d96a7f743ffc80b3 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Description de la facture
OverviewOfAmountOfLinesNotBound=Vue d'ensemble du nombre de lignes non reliées à un compte comptable
OverviewOfAmountOfLinesBound=Vue d'ensemble du nombre de lignes liées à un compte comptable
OtherInfo=Autre information
+DeleteCptCategory=Supprimer le code comptable du groupe
+ConfirmDeleteCptCategory=Êtes-vous sur de vouloir supprimer ce compte comptable du groupe comptable ?
AccountancyArea=Espace comptabilité
AccountancyAreaDescIntro=L'utilisation du module de comptabilité se fait en plusieurs étapes:
AccountancyAreaDescActionOnce=Les actions suivantes sont habituellement exécutées une seule fois, ou une fois par an ...
-AccountancyAreaDescActionOnceBis=Les prochaines étapes doivent être faites pour vous faire gagner du temps à l'avenir en vous proposant le bon compte comptable par défaut lors de la journalisation (écrire des enregistrements dans les journaux et Grand Livre)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=Les actions suivantes sont habituellement exécutées chaque mois, semaine, ou jour pour les très grandes entreprises ...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=Etape %s: Créer un modèle de plan de compte depuis le menu %s
AccountancyAreaDescChart=Etape %s: Créer ou vérifier le contenu de votre plan de compte depuis le menu %s
-AccountancyAreaDescBank=Etape %s: Vérifier que la liaison entre les comptes bancaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, rendez-vous sur la fiche de chaque compte financier. Vous pouvez commencer à partir de la page %s.
-AccountancyAreaDescVat=Etape %s: Vérifiez que la liaison entre le paiement de la TVA et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque taux de TVA sur la page %s.
-AccountancyAreaDescExpenseReport=Etape %s: Vérifiez que la liaison entre le type de notes de frais et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque type de ligne de note de frais sur la page %s.
-AccountancyAreaDescSal=Etape %s: Vérifier que la liaison entre les paiements de salaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s.
-AccountancyAreaDescContrib=Etape %s: Vérifier que la liaison entre les dépenses spéciales (cotisations sociales ou fiscales) et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s.
-AccountancyAreaDescDonation=Etape %s: Vérifier que la liaison entre les paiements de dons et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir le compte dédié pour cela à partir de l'entrée de menu %s.
-AccountancyAreaDescMisc=Etape %s: Vérifier que la liaison par défaut entre les lignes de transactions diverses et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s.
-AccountancyAreaDescProd=Etape %s: Vérifier que la liaison entre les produits/services et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s.
-AccountancyAreaDescLoan=Etape %s: Vérifier que la liaison entre les paiements de prêts et les comptes comptables est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s.
-
-AccountancyAreaDescCustomer=Etape %s: Vérifier que la liaison entre les lignes de factures client existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s.
-AccountancyAreaDescSupplier=Etape %s: Vérifier que la liaison entre les lignes de factures fournisseurs existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s.
-AccountancyAreaDescWriteRecords=Etape %s: Ecrire les transactions dans le Grand Livre. Pour cela, aller sur chaque Journal, et cliquer sur le bouton "Enregistrer les opérations dans le Grand Livre".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=Etape %s: Définissez les comptes comptables de chaque compte bancaire ou financier. Vous pouvez commencer à partir de la page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=Etape %s: Ajouter ou modifier les opérations existantes et générer des rapports et des exportations.
AccountancyAreaDescClosePeriod=Etape %s: Fermer la période pour ne plus pouvoir faire de modification à l'avenir.
@@ -57,6 +61,10 @@ ChangeAndLoad=Changer et charger
Addanaccount=Ajouter un compte comptable
AccountAccounting=Compte comptable
AccountAccountingShort=Compte
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Afficher le compte comptable
+ShowAccountingJournal=Afficher le journal
AccountAccountingSuggest=Code comptable suggéré
MenuDefaultAccounts=Comptes par défaut
MenuVatAccounts=Compte TVA
@@ -71,8 +79,8 @@ SuppliersVentilation=Liaison factures fournisseur
ExpenseReportsVentilation=Liaison notes de frais
CreateMvts=Créer nouvelle transaction
UpdateMvts=Modification d'une transaction
-WriteBookKeeping=Ventiler les opérations dans le Grand Livre
-Bookkeeping=Grand livre
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Balance des comptes
CAHTF=Total achat fournisseur HT
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencez le tri de la page "Liens réalis
ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits & services dans les listes à n caractères (Idéalement = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer la description du compte des produits & services dans les listes à n caractères (Idéalement = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes généraux
-ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes tiers
-ACCOUNTING_MANAGE_ZERO=Ajouter des 0 à la fin des codes comptables. Fonctionnalité nécessaire pour certains pays. Désactivée par défaut. Si vous positionnez cette option à Oui, il vous faut aussi définir les 2 paramètres suivants (sinon celui-ci sera ignoré)
+ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes de la comptabilité générale (Si vous définissez la valeur à 6 ici, le compte « 706 » apparaîtra comme « 706000 » à l'écran)
+ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous définissez la valeur à 6 ici, le compte « 401 » apparaîtra comme « 401000 » à l'écran)
+ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire par certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels.
BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque
ACCOUNTING_SELL_JOURNAL=Journal des ventes
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Numéro de pièce
TransactionNumShort=Num. transaction
-AccountingCategory=Catégorie comptable
+AccountingCategory=Groupes de comptes comptables
GroupByAccountAccounting=Grouper par compte comptable
NotMatch=Non défini
-DeleteMvt=Supprimer les lignes du grand livre
+DeleteMvt=Delete Ledger lines
DelYear=Année à supprimer
DelJournal=Journal à supprimer
-ConfirmDeleteMvt=Cela supprimera toutes les lignes du Grand Livre pour l'année et/ou un journal spécifique. Au moins un critère est requis.
-ConfirmDeleteMvtPartial=Ceci va supprimer la(les) ligne(s) sélectionnée(s) du Grand Livre
-DelBookKeeping=Supprimer l'enregistrement du grand livre
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Journal de trésorerie
ExpenseReportsJournal=Journal des notes de frais
DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse
-DescJournalOnlyBindedVisible=Ceci est une vue des enregistrements qui sont liés à un compte comptable produits et qui peuvent être enregistrés dans le Grand Livre.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Compte de la TVA non défini
ThirdpartyAccountNotDefined=Compte pour le tiers non défini
ProductAccountNotDefined=Compte pour le produit non défini
@@ -156,13 +164,13 @@ NewAccountingMvt=Nouvelle transaction
NumMvts=Numéro de transaction
ListeMvts=Liste des mouvements
ErrorDebitCredit=Débit et crédit ne peuvent pas avoir la même valeur en même temps.
-
+AddCompteFromBK=Ajouter un code comptable au groupe
ReportThirdParty=Liste des comptes tiers
DescThirdPartyReport=Consultez ici la liste des tiers clients et fournisseurs et leurs codes comptables
ListAccounts=Liste des comptes comptables
Pcgtype=Classe de compte
-Pcgsubtype=Sous classe de compte
+Pcgsubtype=Sous-classe de compte
TotalVente=Total chiffre affaires hors taxe
TotalMarge=Total marge
@@ -186,9 +194,9 @@ AutomaticBindingDone=Liaison automatique faite
ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé
MvtNotCorrectlyBalanced=Le mouvement n'est pas équilibré. Crédit = %s. Débit = %s
FicheVentilation=Fiche lien
-GeneralLedgerIsWritten=Les opérations ont été inscrites dans le grand livre
-GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être enregistrées.
-NoNewRecordSaved=Aucun nouvel enregistrement sauvegardé
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=Pas de nouvelle ligne liée
ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte comptable
ChangeBinding=Changer les liens
@@ -196,6 +204,18 @@ ChangeBinding=Changer les liens
ApplyMassCategories=Application en masse des catégories
AddAccountFromBookKeepingWithNoCategories=Ajouter les comptes sans groupes
CategoryDeleted=Le groupe de comptes comptables a été supprimé
+AccountingJournals=Journaux comptables
+AccountingJournal=Journal comptable
+NewAccountingJournal=Nouveau journal comptable
+ShowAccoutingJournal=Afficher le journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Opérations Diverses
+AccountingJournalType2=Ventes
+AccountingJournalType3=Achats
+AccountingJournalType4=Banque
+AccountingJournalType9=A-nouveaux
+ErrorAccountingJournalIsAlreadyUse=Le journal est déjà utilisé
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export vers Sage Ciel Compta ou Compta Evolution
Modelcsv_quadratus=Export vers Quadratus QuadraCompta
Modelcsv_ebp=Export vers EBP
Modelcsv_cogilog=Export vers Cogilog
+Modelcsv_agiris=Export vers Agiris (Test)
ChartofaccountsId=Id plan comptable
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculé
Formula=Formule
## Error
-ErrorNoAccountingCategoryForThisCountry=Pas de catégories comptable disponibles pour le pays %s (Voir Accueil - Configuration - Dictionnaires)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=Pas de catégories de regroupement comptable disponibles pour le pays %s (Voir Accueil - Configuration - Dictionnaires)
ExportNotSupported=Le format de l'export n'est pas supporté par cette page
BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre
-
+NoJournalDefined=Pas de journal défini
Binded=Lignes liées
ToBind=Lignes à lier
-WarningReportNotReliable=Attention, ce rapport ne se fonde pas sur le Grand Livre, donc n'est pas précis pour l'instant. Il sera remplacé par un rapport plus fiable dans une prochaine version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 5fc1993c898edf4561f274e6d43959d96713b390..f639964e86cbbd60d9f4236cf582e5cf01ae2d4a 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Utilisateurs internes
ExternalUsers=Utilisateurs externes
GUISetup=Affichage
SetupArea=Espace de configuration
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Formulaire de test d'envoi de fichier (selon options choisies)
IfModuleEnabled=Rem: oui est effectif uniquement si le module <b>%s</b> est activé
RemoveLock=Effacer le fichier <b>%s</b> s'il existe afin d'autoriser l'outil de mise à jour.
@@ -103,7 +104,7 @@ MenuIdParent=Identifiant du menu parent
DetailMenuIdParent=Identifiant du menu parent (vide pour un menu du haut)
DetailPosition=Numéro d'ordre déterminant la position du menu
AllMenus=Tous
-NotConfigured=Module non configuré
+NotConfigured=Module/Application non configuré
Active=Actif
SetupShort=Configuration
OtherOptions=Autres options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Séparateur de milliers
Destination=Destination
IdModule=ID Module
IdPermissions=ID Permissions
-Modules=Modules
LanguageBrowserParameter=Variable %s
LocalisationDolibarrParameters=Paramètres de localisation
ClientTZ=Fuseau horaire client (utilisateur)
@@ -123,7 +123,8 @@ PHPTZ=Fuseau horaire serveur PHP
DaylingSavingTime=Heure d'été
CurrentHour=Heure PHP (serveur)
CurrentSessionTimeOut=Délai expiration session actuelle
-YouCanEditPHPTZ=Pour définir un autre fuseau horaire PHP (non obligatoire), vous pouvez essayer d'ajouter un fichier .htaccess avec une ligne du type "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=Pour définir un fuseau horaire PHP différent (non requis), vous pouvez essayer d'ajouter un fichier .htaccess avec une ligne comme celle-ci "SetEnv TZ Europe / Paris"
+HoursOnThisPageAreOnServerTZ=Attention, contrairement à d'autres écrans, les heures sur cette page ne sont pas dans votre fuseau horaire local, mais dépendent du le fuseau horaire du serveur.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Nombre maximum de lignes dans les widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Fonction disponible uniquement sur les versions off
Rights=Permissions
BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter à vos pages pour les personnaliser. Vous pouvez choisir de les afficher ou non en sélectionnant la page cible et en cliquant sur "Activer" ou "Désactiver".
OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un <a href="%s">module actif</a> sont présentés.
-ModulesDesc=Les modules déterminent les fonctionnalités qui seront actives sur l'environnement. Certains modules nécessitent le paramétrage de permissions utilisateurs à définir suite à l'installation du module. Cliquez sur les boutons on/off pour activer/désactiver les modules.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet...
ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet <strong>%s</strong>.
ModulesMarketPlaces=Recherche de modules externes...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Chiffrer le mot de passe de la base dans le fich
InstrucToEncodePass=Pour avoir le mot de passe de la base encodé dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="...";</b><br>par<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>par<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection des PDF générés (Activation NON recommandée, rend inopérante la génération de PDF de masse)
-ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF laisse le document libre à la lecture et à l'impression avec tout logiciel de lecture PDF. Par contre, la modification et la copie deviennent impossible. Notez que, de plus, l'utilisation de cette option empêche la génération de PDF cumulés (comme pour le PDF global des impayés).
+ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF laisse le document libre à la lecture et à l'impression avec tout logiciel de lecture PDF. Par contre, la modification et la copie deviennent impossible. Notez que, de plus, l'utilisation de cette option empêche la génération de PDFs cumulés.
Feature=Fonction
DolibarrLicense=Licence
Developpers=Développeurs/contributeurs
@@ -225,6 +226,8 @@ OfficialMarketPlace=Place de marché officielle des modules et extensions compl
OfficialWebHostingService=Services d'hébergements référencés (Cloud)
ReferencedPreferredPartners=Preferred Partners
OtherResources=Autres ressources
+ExternalResources=Ressources externes
+SocialNetworks=Réseaux sociaux
ForDocumentationSeeWiki=Pour la documentation utilisateur, développeur ou les FAQs,<br>consultez le wiki Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Pour tout autre question/aide, vous pouvez utiliser le forum Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Cette application, indépendante de Dolibarr, permet de vous aider à obtenir un service d'assistance sur Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. T
SubmitTranslation=Si la traduction de cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez corriger cela en éditant les fichiers dans le répertoire <b>langs/%s</b> et soumettre votre changement sur www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=Si la traduction pour cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez les corriger en éditant les fichiers dans le répertoire <b>langs/%s</b> et soumettre les modifications sur le forum dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr.
ModuleSetup=Configuration du module
-ModulesSetup=Configuration des modules
+ModulesSetup=Configuration Modules/Application
ModuleFamilyBase=Système
ModuleFamilyCrm=Gestion de la relation client (GRC)
ModuleFamilySrm=Gestion de la relation fournisseur (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Version actuelle de Dolibarr
CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s.
LastStableVersion=Dernière version stable disponible
LastActivationDate=Date de dernière activation
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Serveur de mise à jour hors ligne
+WithCounter=Gérer un compteur
GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:<br><b>{000000}</b> correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.<br><b>{000000+000}</b> idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.<br><b>{000000@x}</b> idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire. <br><b>{dd}</b> jour (01 à 31).<br><b>{mm}</b> mois (01 à 12).<br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> année sur 2, 4 ou 1 chiffres.<br>
-GenericMaskCodes2=<b>{cccc}</b> le code client sur n lettres<br><b>{cccc000}</b> le code client sur n lettres est suivi d'un compteur propre au client. Ce compteur propre au client est aussi remis à zéro en même temps que le compteur global.<br><b>{tttt}</b> Le code du type de tiers sur n caractères (voir dictionnaires-types de tiers).<br>
+GenericMaskCodes2=<b>{cccc}</b> : code client sur n caractères</br><b>{cccc000}</b> : code client sur n caractères suivi d'un compteur propre au client. Ce compteur propre au client est remis à zéro en même temps que le compteur général.</br><b>{tttt}</b> code du type de tiers sur n caractères (Voir menu Accueil > Configuration > Dictionnaires > Types de tiers). Si vous ajoutez cet élément au masque de numérotation, le compteur sera différent pour chaque type de tiers.<br>
GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.<br>Les espaces ne sont pas permis.<br>
GenericMaskCodes4a=<u>Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :</u><br>
GenericMaskCodes4b=<u>Exemple sur un tiers créé le 31/03/2007 :</u><br>
GenericMaskCodes4c=<u>Exemple sur un produit/service créé le 31/03/2007 :</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donnera <b>ABC0703-000099</b><br><b>{0000+100@1}-XXX-{dd}-YYY</b> donnera <b>0199-XXX-31-YYY</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donnera <b>ABC0703-000099</b><br><b>{0000+100@1}-XXX-{dd}-YYY</b> donnera <b>0199-XXX-31-YYY</b><br><b>IN{yy}{mm}-{0000}-{t}</b> donnera <b>IN0701-0099-A</b> si la société a le type 'Responsable Inscripto' avec le code type qui est 'A_RI'
GenericNumRefModelDesc=Renvoie un numéro personnalisable selon un masque à définir.
ServerAvailableOnIPOrPort=Serveur disponible à l'adresse <b>%s</b> sur le port <b>%s</b>
ServerNotAvailableOnIPOrPort=Serveur non disponible à l'adresse <b>%s</b> sur le port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Numérique entier
Float=Décimal
DateAndTime=Date et heure
Unique=Unique
-Boolean=Booléen (Case à cocher)
+Boolean=Boolean (case à cocher unique)
ExtrafieldPhone = Téléphone
ExtrafieldPrice = Prix
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Liste de sélection
ExtrafieldSelectList = Liste issue d'une table
-ExtrafieldSeparator=Séparateur de champ
+ExtrafieldSeparator=Séparateur (il ne s'agit pas d'un champ de saisie)
ExtrafieldPassword=Mot de passe
-ExtrafieldCheckBox=Case à cocher
-ExtrafieldRadio=Bouton radio
-ExtrafieldCheckBoxFromList= Liste à cocher issue d'une table
+ExtrafieldRadio=Radio bouton (choix unique)
+ExtrafieldCheckBox=Cases à cocher
+ExtrafieldCheckBoxFromList=Cases à cocher issues d'une table
ExtrafieldLink=Lier à un objet
+ComputedFormula=Champ calculé
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...<br><br>\nPour afficher une liste dépendant d'une autre liste attribut complémentaire: <br>1, valeur1|options_<i>code_liste_parente</i>:clé_parente<br> 2,valeur2|option_<i>Code_liste_parente</i>:clé_parente<br><br>\nPour que la liste soit dépendante d'une autre liste:<br>1,valeur1|<i>code_liste_parent</i>:clef_parent<br>2,valeur2|<i>code_liste_parent</i>:clef_parent
ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être c
UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à...
WarningPHPMail=Attention : Certains serveurs de messagerie (Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse Yahoo (myemail@yahoo.fr, myemail@yahoo.com...) Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails. Le serveur de certains destinataires (compatibles avec le protocole restrictif DMARC) demanderont aux serveurs Yahoo l'autorisation de recevoir les e-mails et Yahoo la refusera car le serveur n'est pas un serveur appartenant à Yahoo, aussi une partie de vos e-mails envoyés risquent de ne pas être reçus.\n<br>Si votre fournisseur d'e-mail (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" en saisissant les identifiants SMTP fournis par votre FAI (à demander à votre fourniseur de messagerie)
ClickToShowDescription=Cliquer pour afficher la description
+DependsOn=Ce module a besoin du(des) module(s)
+RequiredBy=Ce module est requis par le ou les module(s)
+TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Cela nécessite d'avoir des connaissances techniques pour lire le contenu de la page HTML et récupérer le nom d'un champ.
+PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples:
+PageUrlForDefaultValuesCreate=<br>Pour créer un nouveau tiers, c'est <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Pour la liste des tiers, c'est <strong>%s</strong>
+EnableDefaultValues=Autoriser l'enregistrement par défaut de valeurs personnalisées
+EnableOverwriteTranslation=Activer la réécriture de traduction
+GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour le code de cette valeur. Pour changer cette valeur, vous devez modifier le fichier depuis Accueil > Configuration > Traduction.
+WarningSettingSortOrder=Attention, le réglage d'un tri par défaut peut entraîner une erreur technique lorsque le champ est inconnu dans le listing. Si vous rencontrez une telle erreur, revenez à cette page pour supprimer l'ordre de tri par défaut et restaurer le comportement par défaut.
+Field=Champ
+ProductDocumentTemplates=Modèle de document pour la fiche produit
+FreeLegalTextOnExpenseReports=Mention complémentaire sur les notes de frais
+WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais
# Modules
Module0Name=Utilisateurs & groupes
Module0Desc=Gestion des utilisateurs / employés et groupes
@@ -444,7 +466,7 @@ Module30Desc=Gestion des factures et avoirs clients. Gestion des factures fourni
Module40Name=Fournisseurs
Module40Desc=Gestion des fournisseurs et des achats (commandes et factures)
Module42Name=Journaux et traces
-Module42Desc=Génération de journaux (fichiers, syslog, …)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Éditeurs
Module49Desc=Gestion des éditeurs
Module50Name=Produits
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Interface avec le calendrier Webcalendar
Module500Name=Dépenses spéciales
Module500Desc=Dépenses spéciales (taxes, charges fiscales ou sociales, dividendes)
-Module510Name=Contrats et salaires des salariés
-Module510Desc=Gestion des paiements des salaires des employés
+Module510Name=Règlement des salaires
+Module510Desc=Enregistrer et suivre le paiement des salaires des employés
Module520Name=Emprunt
Module520Desc=Gestion des emprunts
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=Capacités de conversion GeoIP Maxmind
Module3100Name=Skype
Module3100Desc=Ajouter un bouton Skype dans les fiches utilisateurs / tiers / contacts / adhérents
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=GRH
-Module4000Desc=Gestion des ressources humaines
+Module4000Desc=Gestion des ressources humaines (gestion du département, contrats des employés et appréciations)
Module5000Name=Multi-société
Module5000Desc=Permet de gérer plusieurs sociétés
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Créer/modifier les produits
Permission34=Supprimer les produits
Permission36=Voir/gérer les produits cachés
Permission38=Exporter les produits
-Permission41=Consulter les projets et les tâches (projets publiques et projets dont je suis contact). Peut également entrer le temps consommé sur les tâches assignées (feuille de temps)
+Permission41=Lire les projets et tâches (partagés ou dont vous êtes un contact). Permet la saisie de temps passé par vous et votre supérieur hiérarchique sur les tâches auxquelles vous êtes assigné.
Permission42=Créer/modifier les projets (projets partagés et projets pour lesquels je suis contact). Permet aussi de créer des tâches et d'assigner des utilisateurs aux projets et tâches.
Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact)
Permission45=Exporter les projets
@@ -695,7 +719,7 @@ PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leur
Permission254=Créer/modifier les utilisateurs externes seulement
Permission255=Modifier le mot de passe des autres utilisateurs
Permission256=Supprimer ou désactiver les autres utilisateurs
-Permission262=Etendre l'accès à tous les utilisateurs (pas seulement ceux dont l'utilisateur est enregistré en tant que commercial). <br>Non effectif pour les utilisateurs externes (toujours limités à eux-mêmes sur les propositions commerciales, commandes, factures, contrats, etc).<br>Non effectif sur les projets (seules s'appliquent les permissions propres au module projets, et les règles de visibilité et d'assignation des tâches)
+Permission262=Etendre l'accès à tous les tiers (pas seulement ceux dont l'utilisateur est enregistré en tant que commercial). <br>Non effectif pour les utilisateurs externes (toujours limités à eux-mêmes sur les propositions commerciales, commandes, factures, contrats, etc).<br>Non effectif sur les projets (seules s'appliquent les permissions propres au module projets, et les règles de visibilité et d'assignation des tâches)
Permission271=Consulter le chiffre d'affaires
Permission272=Consulter les factures
Permission273=Émettre les factures
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Méthodes de commandes
DictionarySource=Origines des propales/commandes
DictionaryAccountancyCategory=Groupes de comptes comptables
DictionaryAccountancysystem=Modèles de plan comptable
+DictionaryAccountancyJournal=Journaux comptables
DictionaryEMailTemplates=Modèles des courriels
DictionaryUnits=Unités
DictionaryProspectStatus=Statuts de prospection
DictionaryHolidayTypes=Type de congés
DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets
SetupSaved=Configuration sauvegardée
+SetupNotSaved=Configuration non enregistrée
BackToModuleList=Retour liste des modules
BackToDictionaryList=Retour liste des dictionnaires
VATManagement=Gestion TVA
@@ -897,7 +923,7 @@ Offset=Décalage
AlwaysActive=Toujours actif
Upgrade=Mise à jour
MenuUpgrade=Mise à jour / extension
-AddExtensionThemeModuleOrOther=Déployer/Installer le module externe
+AddExtensionThemeModuleOrOther=Déployer/Installer un module externe
WebServer=Serveur Web
DocumentRootServer=Répertoire racine des pages web
DataRootServer=Répertoire racine des fichiers de données
@@ -921,7 +947,7 @@ Host=Serveur
DriverType=Type du pilote
SummarySystem=Résumé des informations systèmes
SummaryConst=Liste de tous les paramètres de configuration Dolibarr
-MenuCompanySetup=Société/Institution
+MenuCompanySetup=Société/Organisation
DefaultMenuManager= Gestionnaire du menu standard
DefaultMenuSmartphoneManager=Gestionnaire du menu smartphone
Skin=Thème visuel
@@ -931,11 +957,13 @@ DefaultMaxSizeList=Longueur maximale par défaut des listes
DefaultMaxSizeShortList=Longueur maximale par défaut des listes courtes (e.g. dans la carte du client)
MessageOfDay=Message du jour
MessageLogin=Message page de connexion
+LoginPage=Page de connexion
+BackgroundImageLogin=Image de fond
PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche
DefaultLanguage=Langue à utiliser par défaut (code langue)
EnableMultilangInterface=Activer l'interface multi-langue
EnableShowLogo=Afficher le logo dans le menu gauche
-CompanyInfo=Informations sur la société/institution
+CompanyInfo=Informations sur la société/organisation
CompanyIds=Identifiants règlementaires
CompanyName=Nom/Enseigne/Raison sociale
CompanyAddress=Adresse
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotis
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard avant alerte (en jours) sur les notes de frais à approuver
SetupDescription1=L'espace configuration permet de réaliser le paramétrage afin de pouvoir commencer à utiliser l'application
-SetupDescription2=Les deux étapes les plus importantes de la configuration sont les deux entrées du menu gauche : Configuration de la Société/institution et Configuration des Modules
-SetupDescription3=Les données du menu <a href="%s">Configuration -> Société/institution</a> sont requises car les informations saisies sont utilisées dans la plupart des écrans, en affichage, ou pour modifier le comportement de Dolibarr (comme par exemple des fonctions qui dépendent de votre pays).
-SetupDescription4=Les données du menu <a href="%s">Configuration -> Modules</a> sont indispensables car Dolibarr ERP/CRM est constitué d'un ensemble de modules tous plus ou moins indépendants. C'est après avoir activé les modules qui vous intéressent que vous verrez apparaître les fonctionnalités dans les menus.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs.
LogEvents=Événements d'audit de sécurité
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=OS du navigateur
ListOfSecurityEvents=Liste des événements de sécurité Dolibarr
SecurityEventsPurged=Evenement de sécurité purgés
LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu <b>Outils systèmes - Audit</b>. Attention, cette fonctionnalité peut générer un gros volume de données.
-AreaForAdminOnly=Ces fonctions ne sont accessibles qu'aux administrateurs.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement.
SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace.
CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer (Pour cela, cliquez sur les boutons "Modifier" ou "Sauvegarder" en bas de page)
@@ -1079,7 +1107,8 @@ CurrentTranslationString=Chaîne de traduction actuelle
WarningAtLeastKeyOrTranslationRequired=Un critère de recherche est nécessaire au moins pour la clé ou la valeur de traduction
NewTranslationStringToShow=Nouvelle traduction à afficher
OriginalValueWas=La traduction d'origine est écrasée. La valeur initiale était: <br><br> %s
-TotalNumberOfActivatedModules=Nombre total de modules/fonctionnalités activés: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=Vous avez forcé une nouvelle traduction pour la clé de traduction '<strong>%s</strong>' qui n'existe dans aucun fichier de langue
+TotalNumberOfActivatedModules=Modules activés : <b>%s</b>/<b>%s</b>
YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité
ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP
YesInSummer=Oui en été
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Règles sur les Identifiants professionnels
MustBeUnique=Doit être unique ?
MustBeMandatory=Obligatoire pour créer des tiers ?
MustBeInvoiceMandatory=Obligatoire pour valider des factures ?
+TechnicalServicesProvided=Services techniques fournis
##### Webcal setup #####
WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format <b>%s</b> sera disponible à l'url :<br>%s
##### Invoices #####
BillsSetup=Configuration du module Factures
BillsNumberingModule=Modèle de numérotation des factures et avoirs
BillsPDFModules=Modèle de document de factures
+PaymentsPDFModules=Modèle de document pour les règlements
CreditNote=Avoir
CreditNotes=Avoirs
ForceInvoiceDate=Forcer la date de facturation à la date de validation
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP
FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP
FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP
CacheByServer=Cache par le serveur
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache par le navigateur
CompressionOfResources=Compression des réponses HTTP
+CompressionOfResourcesDesc=Par exemple, en utilisant la directive Apache "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant
+DefaultValuesDesc=Vous pouvez définir/forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et/ou les filtres par défaut ou ordre de tri des listes.
+DefaultCreateForm=Valeurs par défaut pour les nouveaux objets
+DefaultSearchFilters=Filtres par défaut
+DefaultSortOrder=Tri des commandes par défaut
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Configuration du module Produits
ServiceSetup=Configuration du module Services
@@ -1339,7 +1377,7 @@ ViewProductDescInFormAbility=Visualisation des descriptions produits dans les fo
MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition.
ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions de produits dans la langue du tiers
UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
-UseSearchToSelectProduct=Attendre que vous ayez appuyez sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de contacts)
+UseSearchToSelectProduct=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de contacts)
SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits
SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers
UseUnits=Définir une unité de mesure pour la quantité lors de l'édition de lignes de commande, proposition ou facture
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Date de facture utilisée
Buy=Achat
Sell=Vente
InvoiceDateUsed=Date de facture utilisée
-YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer.
+YourCompanyDoesNotUseVAT=Votre société/institution est définie comme non assujettie à la TVA (voir Accueil > Configuration > Société/Institution), aussi il n'y a pas d'option paramétrage de la TVA.
AccountancyCode=Code comptable
AccountancyCodeSell=Code comptable vente
AccountancyCodeBuy=Code comptable achat
@@ -1482,7 +1520,7 @@ AGENDA_NOTIFICATION_SOUND=Activer les notifications sonores.
AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda
##### Clicktodial #####
ClickToDialSetup=Configuration du module Click To Dial
-ClickToDialUrlDesc=URL appelée lors d'un clic sur le pictogramme téléphone. Dans l'URL, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacée par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacée par le téléphone de l'appelant (le votre, défini sur votre fiche utilisateur)<br><b>__LOGIN__</b> qui sera remplacée par votre identifiant clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacée par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
+ClickToDialUrlDesc=URL appelée au clic sur l'icône téléphone. Dans l'URL, vous pouvez utiliser les tags <br><b>__PHONETO__</b> qui sera remplacée par le numéro de téléphone de la personne à appeler, <br><b>__PHONEFROM__</b> qui sera remplacée par le numéro de l'appelant (vous), <br>__LOGIN__<b> qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et <br><b>__PASS__</b> qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur)
ClickToDialDesc=Ce module permet de rendre un numéro de téléphone cliquable. Un clique sur cet icone fera votre téléphone appeler le numéro cliqué. Ce module peut être utilisé pour appeler un système de centre d'appel à partir de Dolibarr.
ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone
ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ce "Non" et remplissez champ suivant.
@@ -1511,7 +1549,7 @@ EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sort
ApiSetup=Configuration du module API REST
ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST
ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation du cache pour la gestion des services)
-ApiExporerIs=Vous pouvez accéder aux API par l'URL
+ApiExporerIs=Vous pouvez explorer et tester les API par l'URL
OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés.
ApiKey=Clé pour l'API
WarningAPIExplorerDisabled=L'explorateur d'API est désactivé. L'explorateur d'API n'est pas nécessaire pour le fonctionnement des API. il s'agit d'un outil pour les développeurs pour en tester les services. Si cet outil vous est nécessaire, activez le module API REST dans la liste des modules.
@@ -1524,7 +1562,6 @@ BankOrderGlobalDesc=Ordre d'affichage général
BankOrderES=Espagnol
BankOrderESDesc=Ordre d'affichage Espagnol
ChequeReceiptsNumberingModule=Module de numérotation des bordereaux de remises de chèques
-
##### Multicompany #####
MultiCompanySetup=Configuration du module Multi-société
##### Suppliers #####
@@ -1583,12 +1620,12 @@ BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base
SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante :
SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire
InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier <strong>%s</strong> pour permettre cette fonctionnalité.
-ConfFileMuseContainCustom=L'installation d'un module externe depuis l'application nécessite de sauver les fichiers du module dans le répertoire <strong>%s</strong>. Pour que ce répertoire soit reconnu par Dolibarr, il est nécessaire de paramétrer le fichier de configuration <strong>conf/conf.php</strong> pour lui ajouter les 2 lignes suivantes :<br>\n<strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus
HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance)
TextTitleColor=Couleur du titre des pages
LinkColor=Couleur des liens
-PressF5AfterChangingThis=Appuyez sur la touche F5 ou videz le cache de votre navigateur après avoir modifié cette valeur pour que le changement soit effectif
+PressF5AfterChangingThis=Appuyez sur la touche CTRL+F5 ou videz le cache de votre navigateur après avoir modifié cette valeur pour que le changement soit effectif
NotSupportedByAllThemes=Fonctionne avec les thèmes natifs. Non garanti avec d'autres
BackgroundColor=Couleur de fond
TopMenuBackgroundColor=Couleur de fond pour le menu horizontal
@@ -1601,7 +1638,7 @@ MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit
NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois
EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux.
UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364]
-ColorFormat=La couleur RVB est au format HEX, ex: FF0000
+ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000
PositionIntoComboList=Position de la ligne dans des listes déroulantes
SellTaxRate=Taux de TVA
RecuperableOnly=Oui pour une TVA "Perçue Non Récupérable" dédiée à certains pays comme la France. Gardez la valeur à "Non" dans tous les autres cas.
@@ -1660,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-société, avec
ModuleEnabledAdminMustCheckRights=Le module a été activé. Les permissions pour le(s) module(s) activé(s) ont été donnés aux utilisateurs admin uniquement. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire.
UserHasNoPermissions=Cet utilisateur n'a pas de permission définie
TypeCdr=Utilisez "Aucune" si la date du terme de paiement est la date de la facture plus un delta en jours (delta est le champ "Nb de jours") <br> Utilisez "À la fin du mois", si, après le delta, la date doit être augmentée pour atteindre la fin du mois (+ un «Offset» optionnel en jours) <br> Utilisez "Coutant/Suivant" pour que la date du terme de paiement soit la premier Nième jour du mois qui suit (N est stocké dans le champ "Nb de jours")
+BaseCurrency=Devise par défaut de votre société/institution (Voir Accueil > configuration > Société/Institution)
+WarningNoteModuleInvoiceForFrenchLaw=Ce module %s permet d'être conforme aux lois françaises (Loi Finance 2016 par exemple).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Ressource
UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante).
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 10a2f2075ec49d4e83e4586a499a1ed526b7b47d..fa0159c2aa0521e7b6f20c529c4542067a2c4eac 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -17,7 +17,7 @@ InvoiceStandardAsk=Facture standard
InvoiceStandardDesc=Ce type de facture est la facture traditionnelle. On l'appelle aussi <b>facture de doit</b> (du verbe devoir).
InvoiceDeposit=Facture d'acompte
InvoiceDepositAsk=Facture d'acompte
-InvoiceDepositDesc=La <b>facture d'acompte</b> est le type de facture qui fait suite à réception d'un acompte, s'il n'est pas encore possible de saisir le paiement sur une facture définitive.
+InvoiceDepositDesc=Ce type de facture fait suite à réception d'un acompte, s'il n'est pas encore possible de saisir le paiement sur une facture définitive.
InvoiceProForma=Facture proforma
InvoiceProFormaAsk=Facture proforma
InvoiceProFormaDesc=La <b>facture proforma</b> est une image de facture définitive mais qui n'a aucune valeur comptable.
@@ -115,7 +115,7 @@ BillStatus=État de la facture
StatusOfGeneratedInvoices=Statut des factures générées
BillStatusDraft=Brouillon (à valider)
BillStatusPaid=Payée
-BillStatusPaidBackOrConverted=Remboursé ou converti en réduction
+BillStatusPaidBackOrConverted=Facture d'avoir remboursée ou convertie en réduction
BillStatusConverted=Payée
BillStatusCanceled=Abandonnée
BillStatusValidated=Validée (à payer)
@@ -127,7 +127,7 @@ BillStatusClosedPaidPartially=Payée (partiellement)
BillShortStatusDraft=Brouillon
BillShortStatusPaid=Payée
BillShortStatusPaidBackOrConverted=Remboursé ou converti
-BillShortStatusConverted=Traité
+BillShortStatusConverted=Payé
BillShortStatusCanceled=Abandonnée
BillShortStatusValidated=Validée
BillShortStatusStarted=Commencée
@@ -273,7 +273,7 @@ CreditNotes=Avoirs
Deposit=Acompte
Deposits=Acomptes
DiscountFromCreditNote=Remise issue de l'avoir %s
-DiscountFromDeposit=Paiements issus de l'acompte %s
+DiscountFromDeposit=Acomptes issus de la facture %s
DiscountFromExcessReceived=Trop-perçu sur la facture %s
AbsoluteDiscountUse=Ce type de crédit ne peut s'utiliser que sur une facture non validée
CreditNoteDepositUse=La facture doit être validée pour pouvoir utiliser ce type de crédit
@@ -357,13 +357,13 @@ PaymentConditionPT_ORDER=À réception de commande
PaymentConditionShortPT_5050=50/50
PaymentConditionPT_5050=Règlement 50%% d'avance, 50%% à la livraison
PaymentConditionShort10D=10 jours
-PaymentCondition10D=Règlement à 10 jours
+PaymentCondition10D=10 jours
PaymentConditionShort10DENDMONTH=10 jours fin de mois
-PaymentCondition10DENDMONTH=Règlement à 10 jours fin de mois
+PaymentCondition10DENDMONTH=Sous 10 jours suivant la fin du mois
PaymentConditionShort14D=14 jours
-PaymentCondition14D=Règlement à 14 jours
+PaymentCondition14D=14 jours
PaymentConditionShort14DENDMONTH=14 jours fin de mois
-PaymentCondition14DENDMONTH=Règlement à 14 jours fin de mois
+PaymentCondition14DENDMONTH=Sous 14 jours suivant la fin du mois
FixAmount=Montant Fixe
VarAmount=Montant variable (%% tot.)
# PaymentType
@@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au mo
ExpectedToPay=Paiement attendu
CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible
PayedByThisPayment=Règlé par ce paiement
-ClosePaidInvoicesAutomatically=Classer "Payées" les factures standards ou de remplacements ayant un reste à payer nul
+ClosePaidInvoicesAutomatically=Classifiez "Payée" toutes les factures standard, d'acompte ou de remplacement entièrement payées.
ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées.
ClosePaidContributionsAutomatically=Classer "payée" toutes les dépenses spéciales réglées en totalité.
AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
@@ -462,9 +462,9 @@ YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous deve
PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut)
PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation)
TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
-MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
+MarsNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les factures d'avoir où yy est l'année, mm, le mois et nnnn un compteur sans rupture ni remise à zéro.
TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module.
-CactusNumRefModelDesc1=Renvoie une référence avec le format %syymm-nnnn pour les factures standards, %symm-nnnn pour les avoirs et %syymm-nnnn pour les factures d'accomptes où yy est l'année, mm est le mois et nnnn est une séquence sans rupture et sans retour à 0
+CactusNumRefModelDesc1=Renvoie un numéro au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures d'avoir et %syymm-nnnn pour les factures d'acompte où yy est l'année, mm le mois et nnnn un compteur sans rupture ni remise à 0.
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
TypeContact_facture_external_BILLING=Contact client facturation
@@ -504,5 +504,3 @@ DeleteRepeatableInvoice=Supprimer facture modèle
ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ?
CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande)
BillCreated=%s facture(s) créée(s)
-WithdrawRequest=Demande de prélèvement
-BadPaymentMethod=Mauvais mode de paiement
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 14f2e9ffd761f67a461c47fbb2904ba69516294c..4fc3580fa268f4ae3c532e6d611b6f45a40c07be 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -13,7 +13,7 @@ MenuNewPrivateIndividual=Nouveau particulier
NewCompany=Nouvelle société (prospect, client, fournisseur)
NewThirdParty=Nouveau tiers (prospect, client, fournisseur)
CreateDolibarrThirdPartySupplier=Créer un Tiers (fournisseur)
-CreateThirdPartyOnly=Créer le tiers
+CreateThirdPartyOnly=Créer tiers
CreateThirdPartyAndContact=Créer un tiers + un contact/adresse fils
ProspectionArea=Espace prospection
IdThirdParty=Identifiant tiers
@@ -38,7 +38,6 @@ ThirdPartyCustomersStats=Clients
ThirdPartyCustomersWithIdProf12=Clients avec %s ou %s
ThirdPartySuppliers=Fournisseurs
ThirdPartyType=Type du tiers
-Company/Fundation=Société/Association
Individual=Individu privé
ToCreateContactWithSameName=Crée automatiquement un contact/adresse, sous le tiers, avec la même information que le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, la création d'un tiers seul suffit.
ParentCompany=Maison mère
@@ -78,10 +77,10 @@ VATIsNotUsed=Non assujetti à la TVA
CopyAddressFromSoc=Remplir avec l'adresse du tiers
ThirdpartyNotCustomerNotSupplierSoNoRef=Ce tiers n'est ni client ni fournisseur. il n'y a pas d'objet référent.
PaymentBankAccount=Compte bancaire paiements
-OverAllProposals=Total des propositions commerciales
-OverAllOrders=Total des commandes
-OverAllInvoices=Total des factures
-OverAllSupplierProposals=Total des propositions fournisseurs
+OverAllProposals=Propositions commerciales
+OverAllOrders=Commandes
+OverAllInvoices=Factures
+OverAllSupplierProposals=Demandes de prix
##### Local Taxes #####
LocalTax1IsUsed=Assujetti à la deuxième taxe
LocalTax1IsUsedES= Assujetti à RE
@@ -237,6 +236,12 @@ ProfId3TN=Id. prof. 3 (Code en douane)
ProfId4TN=Id. prof. 4 (BAN)
ProfId5TN=-
ProfId6TN=-
+ProfId1US=Id prof
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
ProfId1RU=Id. prof.1 (OGRN)
ProfId2RU=Id. prof.2 (INN)
ProfId3RU=Id. prof.3 (KPP)
@@ -259,7 +264,7 @@ CustomerRelativeDiscountShort=Remise relative
CustomerAbsoluteDiscountShort=Remise fixe
CompanyHasRelativeDiscount=Ce client a une remise par défaut de <b>%s%%</b>
CompanyHasNoRelativeDiscount=Ce client n'a pas de remise relative par défaut
-CompanyHasAbsoluteDiscount=Ce client a <b>%s</b> %s de lignes de déduction disponibles (remises, acomptes…)
+CompanyHasAbsoluteDiscount=Ce client dispose de remises disponibles (avoirs ou acomptes) pour un montant de <b>%s</b> %s
CompanyHasCreditNote=Ce client a <b>%s</b> %s d'avoirs disponibles
CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible
CustomerAbsoluteDiscountAllUsers=Remises fixes en cours (accordées par tout utilisateur)
@@ -390,7 +395,7 @@ ListCustomersShort=Liste clients
ThirdPartiesArea=Espace tiers et contacts
LastModifiedThirdParties=Les %s derniers tiers modifiés
UniqueThirdParties=Total de tiers uniques
-InActivity=En activité
+InActivity=Ouvert
ActivityCeased=Clos
ThirdPartyIsClosed=Le tiers est clôturé
ProductsIntoElements=Liste des produits/services dans %s
@@ -402,7 +407,7 @@ LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tou
ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...)
MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer)
MergeThirdparties=Fursion de tiers
-ConfirmMergeThirdparties=Etes-vous sûr que vous voulez fusionner ce tiers dans l'actuel ? Tous les objets liés (factures, commandes, ...) seront déplacés sur le tiers en cours de sorte que vous serez en mesure de supprimer le doublon.
+ConfirmMergeThirdparties=Êtes-vous sur de vouloir fusionner ce tiers avec le tiers courant ? Tous ses objets liés (factures, commandes, ...) seront déplacés vers le tiers courant avant sa suppression.
ThirdpartiesMergeSuccess=Les tiers ont été fusionnés
SaleRepresentativeLogin=Login du commercial
SaleRepresentativeFirstname=Prénom du commercial
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index b72af130b92ede22539152bb879b3050a8adaeac..590b468465f84c61bcfdfb5feabbfa75575f3cc7 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Les montants obtenus sont ceux calculés
Param=Paramétrage
RemainingAmountPayment=Montant restant du paiement :
Account=Compte
-Accountparent=Racine du compte
-Accountsparent=Racine des comptes
+Accountparent=Compte père
+Accountsparent=Comptes père
Income=Recettes
Outcome=Dépenses
ReportInOut=Résultat / Exercice
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes et charges
MenuSocialContributions=Charges fiscales/sociales
MenuNewSocialContribution=Nouvelle taxe sociale
NewSocialContribution=Nouvelle charge fiscale/sociale
+AddSocialContribution=Ajouter taxe sociale/fiscale
ContributionsToPay=Charges fiscales/sociales à payer
AccountancyTreasuryArea=Espace comptabilité/trésorerie
NewPayment=Nouveau règlement
@@ -189,8 +190,10 @@ AccountancyJournal=Code journal comptabilité
ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour l'encaissement de TVA - TVA sur les ventes (utilisé si non défini au niveau de la configuration du dictionnaire de TVA)
ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA)
ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA
-ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable par défaut des tiers clients (utilisé si non défini au niveau de la fiche Tiers)
-ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable par défaut des tiers fournisseurs (utilisé si non défini au niveau de la fiche Tiers)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Cloner une charge sociale/fiscale
ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale
CloneTaxForNextMonth=Cloner pour le mois suivant
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Charges fiscales/sociales
ImportDataset_tax_vat=Paiements de TVA
ErrorBankAccountNotFound=Erreur: compte banque non trouvé
FiscalPeriod=Période fiscale
+ListSocialContributionAssociatedProject=Liste des charges sociales liées au projet
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index caeab63a7cbe84fbbf0ea4f544425586672def11..355f1c2556f4f67da0aa5074f4adc7e1500d84fe 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Effacer les travaux planifiés
CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ces travaux planifiées?
CronExecute=Lancer la tache planifiée
CronConfirmExecute=Etes-vous sûr que vous voulez exécuter ces travaux planifiées maintenant?
-CronInfo=Le module des travaux planifiés permet d'exécuter des opérations qui ont été programmées
+CronInfo=Les travaux planifiés permettent de planifier des tâches à exécuter automatiquement. Les travaux planifiés peuvent aussi être lancés manuellement.
CronTask=Travail planifié
CronNone=Aucun(e)
CronDtStart=Pas avant
@@ -57,23 +57,23 @@ CronStatusActiveBtn=Activer
CronStatusInactiveBtn=Désactiver
CronTaskInactive=Cette tâche est désactivée
CronId=Id
-CronClassFile=Classes (nom de fichier)
-CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne aussi avec les modules externes de Dolibarr). <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/<u>product</u>/class/product.class.php, la valeur de module est <i>product</i>
-CronClassFileHelp=Le nom du fichier à charger. <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/<u>product.class.php</u>, la valeur de du nom de fichier de classe est <i>product.class.php</i>
-CronObjectHelp=Le nom de l'objet à charger. <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de l'objet est <i>Product</i>
-CronMethodHelp=La méthode à lancer. <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de la méthode est <i>fetch</i>
-CronArgsHelp=Les arguments de la méthode. <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être <i>0, RefProduit</i>
+CronClassFile=Filename with class
+CronModuleHelp=Nom du dossier du module dans Dolibarr (fonctionne aussi avec les modules externes). <BR>Par exemple, pour appeler la méthode d'appel des produits Dolibarr /htdocs/<u>product</u>/class/product.class.php, la valeur du module est <i>product</i>.
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=La commande système a exécuter.
CronCreateJob=Créer un nouveau travail planifié
CronFrom=A partir du
# Info
# Common
CronType=Type de travail planifié
-CronType_method=Méthode d'appel d'une classe Dolibarr
+CronType_method=Appelle d'une méthode d'une classe Dolibarr
CronType_command=Commande terminal
CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s
UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier.
JobDisabled=Travail désactivé
MakeLocalDatabaseDumpShort=Sauvegarde locale de base
MakeLocalDatabaseDump=Créer une sauvegarde locale de la base
-WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux actifs, vos travaux peuvent être retardée jusqu'à un maximum de %s heures avant d'être exécuter.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 09b2f9a16c192b70c053f585242c949b22dc899d..13c813f963a76f111460f2158b9565435744c287 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Echec de la création du fichier '<b>%s</b>'.
ErrorFailToRenameDir=Echec du renommage du répertoire '<b>%s</b>' en '<b>%s</b>'.
ErrorFailToCreateDir=Echec de création du répertoire '<b>%s</b>'.
ErrorFailToDeleteDir=Echec de la suppression du répertoire '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Ce contact est déjà défini comme contact pour ce type.
ErrorCashAccountAcceptsOnlyCashMoney=Ce compte bancaire est de type caisse et n'accepte que le mode de règlement de type <b>espèce</b>.
ErrorFromToAccountsMustDiffers=Les comptes source et destination doivent être différents.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s
ErrorFoundBadEmailInFile=Syntaxe d'email incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s)
ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr.
ErrorFieldsRequired=Des champs obligatoires n'ont pas été renseignés
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre <b>safe_mode</b> a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web.
ErrorNoMailDefinedForThisUser=Email non défini pour cet utilisateur
ErrorFeatureNeedJavascript=Cette fonctionnalité a besoin de javascript activé pour fonctionner. Modifiez dans configuration - affichage.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=La quantité d'une ligne ne peut pas ê
ErrorWebServerUserHasNotPermission=Le compte d'exécution du serveur web <b>%s</b> n'a pas les permissions pour cela
ErrorNoActivatedBarcode=Aucun type de code-barres activé
ErrUnzipFails=Impossible de décompresser le fichier %s avec ZipArchive
-ErrNoZipEngine=Pas de moteur pour décompresser le fichier %s dans ce PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Le fichier doit être un package Dolibarr
ErrorModuleFileRequired=Vous devez sélectionner un fichier package de module Dolibarr
ErrorPhpCurlNotInstalled=L'extension PHP CURL n'est pas installée, ceci est indispensable pour dialoguer avec Paypal.
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Pas de variable globale
ErrorFieldMustBeANumeric=Le champ <b>%s</b> doit être un numérique
ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis
ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité/affaire. Aussi, vous devez également entrer son statut
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu)
ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications
ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l'expédition
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Le stock du produit %s est insuffisa
ErrorStockIsNotEnoughToAddProductOnProposal=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle proposition commerciale.
ErrorFailedToLoadLoginFileForMode=Impossible d'obtenir la clé de connexion pour le mode « %s ».
ErrorModuleNotFound=Fichier du module non trouvé.
-ErrorFieldAccountNotDefinedForBankLine=Valeur du compte comptable non défini pour la ligne de bank source %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Erreur, le nom de relevé bancaire doit suivre la règle de syntaxe suivante %s
ErrorPhpMailDelivery=Assurez-vous que vous n'utilisez pas un nombre de destinataires trop élevé et que le contenu de votre message n'est pas similaire à du Spam. Demandez aussi à votre administrateur de vérifier le pare-feu et les journaux serveur pour une information plus complète.
ErrorUserNotAssignedToTask=L'utilisateur doit être assigné à une tâche pour qu'il puisse entrer le temps consommé.
ErrorTaskAlreadyAssigned=Tâche déjà assignée à l'utilisateur
ErrorModuleFileSeemsToHaveAWrongFormat=Le package du module semble avoir un mauvais format.
ErrorFilenameDosNotMatchDolibarrPackageRules=Le nom du package du module (<strong>%s</strong>) ne correspond pas à la syntaxe attendue: <strong>%s</strong>
+ErrorDuplicateTrigger=Erreur, doublon du trigger nommé %s. Déjà chargé à partir de %s.
+ErrorNoWarehouseDefined=Erreur, aucun entrepôts défini.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure
WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Utilisez davantage de filtres ou régler la constante %s pour augmenter la limite à une valeur plus élevée.
WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 %s a été utilisée, mais cela peut entraîner une mauvaise évaluation du temps passé.
WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifiez avec votre nouvel identifiant avant l'action suivante.
+WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour la traduction du code dans cette langue
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index da785522df5dcddd2a3cc497d963d11288856ec1..660ae8276e1e2bc87e873ed3c429c26f0386f549 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -113,8 +113,14 @@ ExportDateFilter=AAAA, AAAAMM, AAAAMMJJ: filtre pour une année/mois/jour<br>AAA
ExportNumericFilter=NNNNN filtre une seule valeur<br>NNNNN+NNNNN filtre une plage de valeurs<br>< NNNNN filtre les valeurs inférieures<br>> NNNNN filtre les valeurs supérieures
ImportFromLine=Début d'import à la ligne numéro
EndAtLineNb=Fin à la ligne numéro
+ImportFromToLine=Importer les lignes à la position (de - à)
SetThisValueTo2ToExcludeFirstLine=Par exemple, positionnez cette valeur à 3 pour exclure les 2 premières lignes
KeepEmptyToGoToEndOfFile=Laissez ce champ vide pour aller jusqu'à la fin du fichier
+SelectPrimaryColumnsForUpdateAttempt=Sélectionnez la ou les colonne(s) à utiliser comme clé primaire pour la tentative de mise à jour
+UpdateNotYetSupportedForThisImport=La mise à jour n'est pas pris en charge pour ce type d'importation (seulement les ajouts)
+NoUpdateAttempt=Aucune tentative de mise à jour n'a été effectuée, seulement un insertion.
+ImportDataset_user_1=Utilisateurs (employés ou non) et attributs
+ComputedField=Champ calculé
## filters
SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces valeurs.
FilteredFields=Champs filtrés
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 1f0b2340feb0387e8a321b18a579860ead42b842..e37d708fbbea8874abdd3236b8fe13c794f7f6b5 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Paramètre %s non défini
ErrorUnknown=Erreur inconnue
ErrorSQL=Erreur SQL
ErrorLogoFileNotFound=Le fichier logo '%s' n'a pas été trouvé
-ErrorGoToGlobalSetup=Allez dans la Configuration 'Société/Institution' pour corriger
+ErrorGoToGlobalSetup=Allez dans la Configuration 'Société/Organisation' pour corriger
ErrorGoToModuleSetup=Allez dans la Configuration du module pour corriger
ErrorFailedToSendMail=Échec de l'envoi de l'email (émetteur=%s, destinataire=%s)
ErrorFileNotUploaded=Le fichier n'a pas été transféré. Vérifiez que sa taille ne dépasse pas le maxium autorisé, que l'espace disque est disponible et qu'un fichier du même nom n'existe pas déjà.
@@ -153,6 +153,7 @@ Edit=Éditer
Validate=Valider
ValidateAndApprove=Valider et Approuver
ToValidate=À valider
+NotValidated=Non validé
Save=Enregistrer
SaveAs=Enregistrer sous
TestConnection=Tester la connexion
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Pas de fonctionnalité de déconnexion applicative a
Connection=Connexion
Setup=Configuration
Alert=Alerte
+MenuWarnings=Alertes
Previous=Précédent
Next=Suivant
Cards=Fiches
@@ -292,7 +294,7 @@ HourShort=H
MinuteShort=mn
Rate=Taux
CurrencyRate=Taux de change de la devise
-UseLocalTax=Inclure taxe
+UseLocalTax=Utiliser taxe
Bytes=Octets
KiloBytes=Kilooctets
MegaBytes=Mégaoctets
@@ -308,6 +310,7 @@ Copy=Copier
Paste=Coller
Default=Défaut
DefaultValue=Valeur par défaut
+DefaultValues=Valeurs par défaut
Price=Prix
UnitPrice=Prix unitaire
UnitPriceHT=Prix unitaire HT
@@ -363,7 +366,8 @@ VATRate=Taux TVA
Average=Moyenne
Sum=Somme
Delta=Écart
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=Liste
FullList=Liste complète
@@ -387,7 +391,7 @@ ActionRunningNotStarted=A réaliser
ActionRunningShort=En cours
ActionDoneShort=Terminé
ActionUncomplete=Incomplets
-CompanyFoundation=Société ou institution
+CompanyFoundation=Société/Organisation
ContactsForCompany=Contacts de ce tiers
ContactsAddressesForCompany=Contacts/adresses de ce tiers
AddressesForCompany=Adresses de ce tiers
@@ -405,8 +409,9 @@ Generate=Générer
Duration=Durée
TotalDuration=Durée totale
Summary=Résumé
-DolibarrStateBoard=Statistiques
-DolibarrWorkBoard=Tableau de bord de travail
+DolibarrStateBoard=Statistiques de la base
+DolibarrWorkBoard=Tableau de bord des éléments ouverts
+NoOpenedElementToProcess=Aucun élément ouvert à traiter
Available=Disponible
NotYetAvailable=Pas encore disponible
NotAvailable=Non disponible
@@ -453,6 +458,7 @@ NextStep=Étape suivante
Datas=Données
None=Aucun
NoneF=Aucune
+NoneOrSeveral=Aucun ou plusieurs
Late=Retard
LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes
Photo=Photo
@@ -606,7 +612,8 @@ PartialWoman=Partielle
TotalWoman=Totale
NeverReceived=Jamais reçu
Canceled=Annulé
-YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez changer ces valeurs depuis le menu accueil - configuration - dictionnaires
+YouCanChangeValuesForThisListFromDictionarySetup=Les valeurs de cette liste sont modifiables depuis le menu Accueil > Configuration > Dictionnaires
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=Vous pouvez définir la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module
Color=Couleur
Documents=Fichiers joints
@@ -642,6 +649,7 @@ FreeLineOfType=Ligne libre de type
CloneMainAttributes=Cloner l'objet avec ces attributs principaux
PDFMerge=Fusion PDF
Merge=Fusion
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Afficher page d'impression de la zone centrale
MenuManager=Gestionnaire de menu
WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi seul l'utilisateur identifié par <b>%s</b> est autorisé à utiliser l'application en ce moment.
@@ -708,6 +716,7 @@ from=de
toward=vers
Access=Accès
SelectAction=Sélectionner l'action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Utilisez Ctrl+C pour copier dans le presse-papier
SaveUploadedFileWithMask=Sauver le fichier sur le serveur sous le nom "<strong>%s</strong>" (sinon "%s")
OriginFileName=nom du fichier source
@@ -718,7 +727,7 @@ ViewPrivateNote=Voir les notes
XMoreLines=%s ligne(s) cachées
PublicUrl=URL publique
AddBox=Ajouter boite
-SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir
+SelectElementAndClick=Select an element and click %s
PrintFile=Imprimer fichier %s
ShowTransaction=Afficher l'écriture sur le compte bancaire
GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le logo ou aller dans Accueil - Configuration - Affichage pour le cacher.
@@ -734,8 +743,8 @@ Hello=Bonjour
Sincerely=Sincèrement
DeleteLine=Effacer ligne
ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ?
-NoPDFAvailableForDocGenAmongChecked=Aucun PDF n'est disponible pour la génération du document parmi les enregistrements cochés
-TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action de masse. De telles actions sont restreintes à une liste de %s enregistrements maximum.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=Aucu enregistrement sélectionné
MassFilesArea=Zone des fichiers générés en masse
ShowTempMassFilesArea=Afficher la zone des fichiers générés en masse
@@ -755,11 +764,20 @@ Calendar=Calendrier
GroupBy=Grouper par...
ViewFlatList=Voir vue liste
RemoveString=Supprimer la chaine '%s'
-SomeTranslationAreUncomplete=Certaines langues sont traduites partiellement ou peuvent contenir des erreurs. Si vous en détectez, vous pouvez corriger les fichiers langues depuis <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Lien de téléchargement direct
Download=Téléchargement
ActualizeCurrency=Mettre à jour le taux de devise
Fiscalyear=Exercice fiscal
+ModuleBuilder=Générateur de Module
+SetMultiCurrencyCode=Set currency
+BulkActions=Actions de masse
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Lundi
Tuesday=Mardi
@@ -817,40 +835,3 @@ SearchIntoContracts=Contrats
SearchIntoCustomerShipments=Expéditions clients
SearchIntoExpenseReports=Notes de frais
SearchIntoLeaves=Congés
-BulkActions=Actions de masse
-#Numbers translate
-centimes=centimes
-one=un
-two=deux
-three=trois
-four=quatre
-five=cinq
-six=six
-seven=sept
-eight=huit
-nine=neuf
-ten=dix
-eleven=onze
-twelve=douze
-thirteen=treize
-fourteen=quatorze
-fifteen=quinze
-sixteen=seize
-seventeen=dix-sept
-eighteen=dix-huit
-nineteen=dix-neuf
-twenty=vingt
-thirty=trente
-forty=quarante
-fifty=cinquante
-sixty=soixante
-seventy=soixante-dix
-eighty=quatre-vingt
-ninety=quatre-vingt-dix
-hundred=cent
-hundreds=cents
-thousand=mille
-million=million
-billion=milliard
-trillion=billion
-quadrillion=quadrillion
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 6c279402dc2413708d0fab686fc50f3047990a79..5ee7db08209a4c04d11b938f80253be2f266e02d 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Date anniversaire
DateToBirth=Date de naissance
BirthdayAlertOn=alerte anniversaire active
BirthdayAlertOff=alerte anniversaire inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Contact ajouté à l'intervention
Notify_FICHINTER_VALIDATE=Validation fiche intervention
Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Ceci est un message de <b>test</b> (le mot test doit êtr
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la facture __REF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNous voudrions vous avertir que le facture __REF__ ne semble pas avoir été payée. Nous vous avons joins la dite facture comme rappel.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la demande de prix __ASKREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la demande de prix __REF__\n\n__PERSONALIZED__Cordialement,\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la facture __REF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr est un logiciel de gestion proposant plusieurs modules métiers. Une démonstration qui inclut tous ces modules n'a pas de sens car ce cas n'existe jamais (plusieurs centaines de modules disponibles). Aussi, quelques profils type de démo sont disponibles.
ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité…
ChooseYourDemoProfilMore=...ou construisez votre propre profil<br>(sélection manuelle des modules)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Le mode d'authentification de Dolibarr
EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre PHP pour pouvoir activer cette option.
ProfIdShortDesc=<b>Id prof. %s</b> est une information qui dépend du pays du tiers.<br>Par exemple, pour le pays <b>%s</b>, il s'agit du code <b>%s</b>.
DolibarrDemo=Démonstration de Dolibarr ERP/CRM
-StatsByNumberOfUnits=Statistiques en nombre d'unités du produit/service
-StatsByNumberOfEntities=Statistiques en nombre d'entités référentes
-NumberOfProposals=Nombre de propositions commerciales sur les 12 derniers mois
-NumberOfCustomerOrders=Nombre de commandes clients sur les 12 derniers mois
-NumberOfCustomerInvoices=Nombre de factures clients sur les 12 derniers mois
-NumberOfSupplierProposals=Nombre de propositions commerciales fournisseurs des 12 derniers mois
-NumberOfSupplierOrders=Nombre de factures fournisseurs sur les 12 derniers mois
-NumberOfSupplierInvoices=Nombre de factures fournisseurs sur les 12 derniers mois
-NumberOfUnitsProposals=Nombre d'unités sur les propositions commerciales des 12 derniers mois
-NumberOfUnitsCustomerOrders=Nombre d'unités sur les commandes clients des 12 derniers mois
-NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures clients des 12 derniers mois
-NumberOfUnitsSupplierProposals=Nombre d'unités sur les propositions commerciales fournisseurs des 12 derniers mois
-NumberOfUnitsSupplierOrders=Nombre d'unités sur les factures fournisseurs des 12 derniers mois
-NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures fournisseurs des 12 derniers mois
+StatsByNumberOfUnits=Statistiques de quantités de produits/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Nombre de propositions commerciales
+NumberOfCustomerOrders=Nombre de commandes clients
+NumberOfCustomerInvoices=Nombre de factures clients
+NumberOfSupplierProposals=Nombre de demandes de prix
+NumberOfSupplierOrders=Nombre de commandes fournisseurs
+NumberOfSupplierInvoices=Nombre de factures fournisseurs
+NumberOfUnitsProposals=Quantités présentes sur les propositions commerciales
+NumberOfUnitsCustomerOrders=Quantités présentes sur les commandes clients
+NumberOfUnitsCustomerInvoices=Quantités présentes sur les factures fournisseurs
+NumberOfUnitsSupplierProposals=Quantités présentes en demande de prix
+NumberOfUnitsSupplierOrders=Quantités présentes dans les commandes fournisseurs
+NumberOfUnitsSupplierInvoices=Quantités présentes sur les factures fournisseurs
EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée
EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée.
EMailTextInvoiceValidated=La facture %s vous concernant a été validée.
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 34553656359111df63434299309babebf9bf3c70..51f26eb28d89e86c5b4c1b9cedd3473a672ae8f2 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Espace projets
ProjectStatus=Statut projet
SharedProject=Tout le monde
PrivateProject=Contacts projet
+ProjectsImContactFor=Projets dont je suis un contact explicite
+AllAllowedProjects=Tout projet que je peux lire (les miens + public)
+AllProjects=Tous les projets
MyProjectsDesc=Cette vue projet est restreinte aux projets pour lesquels vous êtes un contact affecté (quel qu'en soit le type).
ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité.
TasksOnProjectsPublicDesc=Cette vue affiche toutes les tâches de projets selon vos permissions utilisateur
@@ -23,6 +26,7 @@ TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vou
AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches d'un tel projet sont visibles mais il n'est possible de saisir du temps passé que sur celles qui vous sont assignées.\nAssignez vous la tache pour pouvoir saisir un temps passé.
OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps passé
ImportDatasetTasks=Tâches des projets
+ProjectCategories=Catégories/tags de projet
NewProject=Nouveau projet
AddProject=Créer projet
DeleteAProject=Supprimer un projet
@@ -37,6 +41,7 @@ ShowProject=Afficher projet
SetProject=Définir projet
NoProject=Aucun projet défini ou responsable
NbOfProjects=Nombre de projets
+NbOfTasks=Nb de tâches
TimeSpent=Temps consommé
TimeSpentByYou=Temps consommé par vous
TimeSpentByUser=Temps consommé par utilisateur
@@ -47,9 +52,9 @@ TaskTimeSpent=Temps consommé sur les tâches
TaskTimeUser=Utilisateur
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tâches sur projets ouverts
+TasksOnOpenedProject=Tâches sur les projets ouverts
WorkloadNotDefined=Charge de travail non définie
-NewTimeSpent=Nouveau consommé
+NewTimeSpent=Temps consommés
MyTimeSpent=Mon consommé
Tasks=Tâches
Task=Tâche
@@ -59,6 +64,7 @@ TaskDescription=Description de la tâche
NewTask=Nouvelle tâche
AddTask=Créer tâche
AddTimeSpent=Saisir temps consommé
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activité
Activities=Tâches/activités
MyActivities=Mes tâches/activités
@@ -78,8 +84,8 @@ ListPredefinedInvoicesAssociatedProject=Liste des modèles de facture client ass
ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées au projet
ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet
ListContractAssociatedProject=Liste des contrats associés au projet
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Liste des interventions associées au projet
-ListShippingAssociatedProject=Liste des expéditions associées au projet
ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet
ListDonationsAssociatedProject=Liste des dons associés au projet
ListActionsAssociatedProject=Liste des événements associés au projet
@@ -103,6 +109,7 @@ ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ?
ProjectContact=Contacts projet
ActionsOnProject=Événements sur le projet
YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Suppression du temps consommé
ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps consommé ?
DoNotShowMyTasksOnly=Voir aussi les tâches qui ne me sont pas affectées
@@ -111,7 +118,7 @@ TaskRessourceLinks=Ressources
ProjectsDedicatedToThisThirdParty=Projets dédiés à ce tiers
NoTasks=Aucune tâche pour ce projet
LinkedToAnotherCompany=Liés à autre société
-TaskIsNotAffectedToYou=Tâche qui ne vous sont pas affectées
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Le temps consommé n'est pas renseigné
ThisWillAlsoRemoveTasks=Cette opération détruira également les tâches du projet (<b>%s</b> tâches actuellement) et le suivi des consommés.
IfNeedToUseOhterObjectKeepEmpty=Si des objets (facture, commande, ...), appartenant à un autre tiers que celui choisi, doivent être liés au projet à créer, laisser vide afin de laisser le projet multi-tiers.
@@ -162,21 +169,26 @@ FirstAddRessourceToAllocateTime=Affecter un utilisateur pour saisir des temps
InputPerDay=Saisie par jour
InputPerWeek=Saisie par semaine
InputPerAction=Saisie par action
-TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact
TasksWithThisUserAsContact=Tâches assignées à cet utilisateur
ResourceNotAssignedToProject=Non assigné à un projet
ResourceNotAssignedToTheTask=Non assigné à la tache
+TasksAssignedTo=Tâches assignées à
AssignTaskToMe=M'assigner la tâche
+AssignTaskToUser=Tâche assignée à %s
+SelectTaskToAssign=Sélectionnez la tâche à assigner
AssignTask=Assigner
ProjectOverview=Vue d'ensemble
ManageTasks=Utiliser les projets pour suivre les tâches
ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités
ProjectNbProjectByMonth=Nb de projets créés par mois
+ProjectNbTaskByMonth=Nb de tâches créées par mois
ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois
ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois
ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut
ProjectsStatistics=Statistics sur les projets
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible.
IdTaskTime=Id ligne de temps
YouCanCompleteRef=SI vous souhaitez compléter la référence avec d'autres informations filtrables, il est recommandé d'ajouter le caractère - entre les données. La numérotation automatique sera alors fonctionnelle pour le prochain compteur. Par exemple %s-ABC. Il est également possible d'ajouter des mots-clés dans le libellé. Il est cependant recommandé d'utiliser un attribut supplémentaire ou extrafield.
diff --git a/htdocs/langs/fr_NC/projects.lang b/htdocs/langs/fr_NC/projects.lang
index 34553656359111df63434299309babebf9bf3c70..d36e44c7248f14f5fb064435b7fb4e8965db5f15 100644
--- a/htdocs/langs/fr_NC/projects.lang
+++ b/htdocs/langs/fr_NC/projects.lang
@@ -1,197 +1,5 @@
# Dolibarr language file - Source file is en_US - projects
-RefProject=Réf. projet
-ProjectRef=Ref projet
-ProjectId=Id projet
-ProjectLabel=Libellé projet
-Project=Projet
-Projects=Projets
-ProjectsArea=Espace projets
-ProjectStatus=Statut projet
-SharedProject=Tout le monde
-PrivateProject=Contacts projet
-MyProjectsDesc=Cette vue projet est restreinte aux projets pour lesquels vous êtes un contact affecté (quel qu'en soit le type).
-ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité.
-TasksOnProjectsPublicDesc=Cette vue affiche toutes les tâches de projets selon vos permissions utilisateur
-ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité.
-ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive).
-TasksOnProjectsDesc=Cette vue présente toutes les tâches sur tous les projets (vos permissions d'utilisateur vous accordent la permission de voir tout).
-MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type).
-OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles).
-ClosedProjectsAreHidden=Les projets fermés ne sont pas visible.
-TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité.
-TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive).
-AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches d'un tel projet sont visibles mais il n'est possible de saisir du temps passé que sur celles qui vous sont assignées.\nAssignez vous la tache pour pouvoir saisir un temps passé.
-OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps passé
-ImportDatasetTasks=Tâches des projets
-NewProject=Nouveau projet
-AddProject=Créer projet
-DeleteAProject=Supprimer un projet
-DeleteATask=Supprimer une tâche
-ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet ?
-ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche ?
-OpenedProjects=Projets ouverts
-OpenedTasks=Tâches ouvertes
-OpportunitiesStatusForOpenedProjects=Montant des opportunités des projets ouverts par statut
-OpportunitiesStatusForProjects=Montant des opportunités des projets par statut
-ShowProject=Afficher projet
-SetProject=Définir projet
-NoProject=Aucun projet défini ou responsable
-NbOfProjects=Nombre de projets
-TimeSpent=Temps consommé
-TimeSpentByYou=Temps consommé par vous
-TimeSpentByUser=Temps consommé par utilisateur
-TimesSpent=Temps consommés
-RefTask=Ref. tâche
-LabelTask=Libellé tâche
-TaskTimeSpent=Temps consommé sur les tâches
-TaskTimeUser=Utilisateur
-TaskTimeNote=Note
-TaskTimeDate=Date
TasksOnOpenedProject=Tâches sur projets ouverts
-WorkloadNotDefined=Charge de travail non définie
NewTimeSpent=Nouveau consommé
-MyTimeSpent=Mon consommé
-Tasks=Tâches
-Task=Tâche
-TaskDateStart=Date de début de tâche
-TaskDateEnd=Date de fin de tâche
-TaskDescription=Description de la tâche
-NewTask=Nouvelle tâche
-AddTask=Créer tâche
-AddTimeSpent=Saisir temps consommé
-Activity=Activité
-Activities=Tâches/activités
-MyActivities=Mes tâches/activités
-MyProjects=Mes projets
-MyProjectsArea=Espace Mes projets
-DurationEffective=Durée effective
-ProgressDeclared=Progression déclarée
-ProgressCalculated=Progression calculée
-Time=Temps
-ListOfTasks=Liste de tâches
-GoToListOfTimeConsumed=Aller à la liste des temps consommés
-GoToListOfTasks=Aller à la liste des tâches
-ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet
-ListOrdersAssociatedProject=Liste des commandes clients associées au projet
-ListInvoicesAssociatedProject=Liste des factures clients associées au projet
-ListPredefinedInvoicesAssociatedProject=Liste des modèles de facture client associées au projet
-ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées au projet
-ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet
-ListContractAssociatedProject=Liste des contrats associés au projet
-ListFichinterAssociatedProject=Liste des interventions associées au projet
ListShippingAssociatedProject=Liste des expéditions associées au projet
-ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet
-ListDonationsAssociatedProject=Liste des dons associés au projet
-ListActionsAssociatedProject=Liste des événements associés au projet
-ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet
-ActivityOnProjectToday=Activité projet aujourd'hui
-ActivityOnProjectYesterday=Activité projet hier
-ActivityOnProjectThisWeek=Activité sur les projets cette semaine
-ActivityOnProjectThisMonth=Activité sur les projets ce mois
-ActivityOnProjectThisYear=Activité sur les projets cette année
-ChildOfTask=Fille du projet/tâche
-NotOwnerOfProject=Non responsable de ce projet privé
-AffectedTo=Affecté à
-CantRemoveProject=Ce projet ne peut être supprimé car il est référencé par de nombreux objets (factures, commandes ou autre). voir la liste sur l'onglet Reférents.
-ValidateProject=Valider projet
-ConfirmValidateProject=Êtes-vous sûr de vouloir valider ce projet ?
-CloseAProject=Clore projet
-ConfirmCloseAProject=Êtes-vous sûr de vouloir clore ce projet ?
-AlsoCloseAProject=Fermer également le projet (laissez-le ouvert si vous devez suivre la production de tâches dessus)
-ReOpenAProject=Réouvrir projet
-ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ?
-ProjectContact=Contacts projet
-ActionsOnProject=Événements sur le projet
-YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé
-DeleteATimeSpent=Suppression du temps consommé
-ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps consommé ?
-DoNotShowMyTasksOnly=Voir aussi les tâches qui ne me sont pas affectées
-ShowMyTasksOnly=Ne voir que les tâches qui me sont affectées
-TaskRessourceLinks=Ressources
-ProjectsDedicatedToThisThirdParty=Projets dédiés à ce tiers
-NoTasks=Aucune tâche pour ce projet
-LinkedToAnotherCompany=Liés à autre société
-TaskIsNotAffectedToYou=Tâche qui ne vous sont pas affectées
-ErrorTimeSpentIsEmpty=Le temps consommé n'est pas renseigné
-ThisWillAlsoRemoveTasks=Cette opération détruira également les tâches du projet (<b>%s</b> tâches actuellement) et le suivi des consommés.
-IfNeedToUseOhterObjectKeepEmpty=Si des objets (facture, commande, ...), appartenant à un autre tiers que celui choisi, doivent être liés au projet à créer, laisser vide afin de laisser le projet multi-tiers.
-CloneProject=Cloner le projet
-CloneTasks=Cloner les tâches
-CloneContacts=Cloner les contacts
-CloneNotes=Cloner les notes
-CloneProjectFiles=Cloner les pièces jointes du projet
-CloneTaskFiles=Cloner les pièces jointes des tâche(s) (si tâche(s) cloner)
-CloneMoveDate=Mettre à jour les dates projet/tâches à partir de maintenant
-ConfirmCloneProject=Êtes-vous sûr de vouloir cloner ce projet ?
-ProjectReportDate=Reporter les dates des tâches en fonction de la date de départ.
-ErrorShiftTaskDate=Une erreur s'est produite dans le report des dates des tâches.
-ProjectsAndTasksLines=Projets et tâches
-ProjectCreatedInDolibarr=Projet %s créé
-ProjectModifiedInDolibarr=Projet %s modifié
-TaskCreatedInDolibarr=Tâche %s créée
-TaskModifiedInDolibarr=Tâche %s modifiée
-TaskDeletedInDolibarr=Tâche %s supprimée
-OpportunityStatus=Statut opportunité
-OpportunityStatusShort=Status opp.
-OpportunityProbability=Probabilité d'opportunité
-OpportunityProbabilityShort=Prob. opp.
-OpportunityAmount=Montant opportunité
-OpportunityAmountShort=Montant Opp.
-OpportunityAmountAverageShort=montant moyen des opportunités
-OpportunityAmountWeigthedShort=Montant pondéré des opportunités
-WonLostExcluded=hors opportunités remportées/perdues
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Chef de projet
-TypeContact_project_external_PROJECTLEADER=Chef de projet
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributeur
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributeur
-TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
-TypeContact_project_task_external_TASKEXECUTIVE=Responsable
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributeur
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributeur
-SelectElement=Séléctionnez l'élément
-AddElement=Associer l'élément
-# Documents models
-DocumentModelBeluga=Modèle de document de rapport pour l'aperçu projet
-DocumentModelBaleine=Modèles de document de rapport de tâches de projets
-PlannedWorkload=Charge de travail prévue
-PlannedWorkloadShort=Charge de travail
-ProjectReferers=Objets associés
-ProjectMustBeValidatedFirst=Le projet doit être validé d'abord
-FirstAddRessourceToAllocateTime=Affecter un utilisateur pour saisir des temps
-InputPerDay=Saisie par jour
-InputPerWeek=Saisie par semaine
-InputPerAction=Saisie par action
TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s
-ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact
-TasksWithThisUserAsContact=Tâches assignées à cet utilisateur
-ResourceNotAssignedToProject=Non assigné à un projet
-ResourceNotAssignedToTheTask=Non assigné à la tache
-AssignTaskToMe=M'assigner la tâche
-AssignTask=Assigner
-ProjectOverview=Vue d'ensemble
-ManageTasks=Utiliser les projets pour suivre les tâches
-ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités
-ProjectNbProjectByMonth=Nb de projets créés par mois
-ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois
-ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois
-ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut
-ProjectsStatistics=Statistics sur les projets
-TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible.
-IdTaskTime=Id ligne de temps
-YouCanCompleteRef=SI vous souhaitez compléter la référence avec d'autres informations filtrables, il est recommandé d'ajouter le caractère - entre les données. La numérotation automatique sera alors fonctionnelle pour le prochain compteur. Par exemple %s-ABC. Il est également possible d'ajouter des mots-clés dans le libellé. Il est cependant recommandé d'utiliser un attribut supplémentaire ou extrafield.
-OpenedProjectsByThirdparties=Projets ouverts par tiers
-OnlyOpportunitiesShort=Opportunités uniquement
-OpenedOpportunitiesShort=Opportunités ouvertes
-NotAnOpportunityShort=Non une opportunité
-OpportunityTotalAmount=Montant total des opportunités
-OpportunityPonderatedAmount=Montant pondéré des opportunités
-OpportunityPonderatedAmountDesc=Montant des opportunités pondéré par la probabilité
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposition
-OppStatusNEGO=Négociation
-OppStatusPENDING=En attente
-OppStatusWON=Gagné
-OppStatusLOST=Perdu
-Budget=Budget
diff --git a/htdocs/langs/fr_NC/sendings.lang b/htdocs/langs/fr_NC/sendings.lang
deleted file mode 100644
index 5c3974dc11c8a2eb7bebe677307539a3e1f20f9d..0000000000000000000000000000000000000000
--- a/htdocs/langs/fr_NC/sendings.lang
+++ /dev/null
@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Réf. expédition
-Sending=Expédition
-Sendings=Expéditions
-AllSendings=Toutes les expéditions
-Shipment=Expédition
-Shipments=Expéditions
-ShowSending=Afficher Expéditions
-Receivings=Bons de réceptions
-SendingsArea=Espace expéditions
-ListOfSendings=Liste des expéditions
-SendingMethod=Méthode d'expédition
-LastSendings=Les %s dernières expéditions
-StatisticsOfSendings=Statistiques des expéditions
-NbOfSendings=Nombre d'expéditions
-NumberOfShipmentsByMonth=Nombre d'expéditions par mois
-SendingCard=Fiche expédition
-NewSending=Nouvelle expédition
-CreateShipment=Créer expédition
-QtyShipped=Qté. expédiée
-QtyPreparedOrShipped=Quantité préparée ou envoyée
-QtyToShip=Qté. à expédier
-QtyReceived=Qté. reçue
-QtyInOtherShipments=Qté dans les autres expéditions
-KeepToShip=Reste à expédier
-OtherSendingsForSameOrder=Autres expéditions pour cette commande
-SendingsAndReceivingForSameOrder=Expéditions et réceptions pour cette commande
-SendingsToValidate=Expéditions à valider
-StatusSendingCanceled=Annulée
-StatusSendingDraft=Brouillon
-StatusSendingValidated=Validée (produits à envoyer ou envoyés)
-StatusSendingProcessed=Traitée
-StatusSendingDraftShort=Brouillon
-StatusSendingValidatedShort=Validée
-StatusSendingProcessedShort=Traitée
-SendingSheet=Fiche expédition
-ConfirmDeleteSending=Êtes-vous sûr de vouloir supprimer cette expédition ?
-ConfirmValidateSending=Êtes-vous sûr de vouloir valider cette expédition sous la référence <b>%s</b>?
-ConfirmCancelSending=Êtes-vous sûr de vouloir annuler cette expédition ?
-DocumentModelSimple=Modèle simple
-DocumentModelMerou=Modèle Merou A5
-WarningNoQtyLeftToSend=Alerte, aucun produit en attente d'expédition.
-StatsOnShipmentsOnlyValidated=Statistiques effectuées sur les expéditions validées uniquement. La date prise en compte est la date de validation (la date de prévision de livraison n'étant pas toujours renseignée).
-DateDeliveryPlanned=Date prévue de livraison
-RefDeliveryReceipt=Ref bon de réception
-StatusReceipt=Status du bon de réception
-DateReceived=Date de réception réelle
-SendShippingByEMail=Envoyer bon d'expédition par email
-SendShippingRef=Envoi du bordereau d'expédition %s
-ActionsOnShipping=Événements sur l'expédition
-LinkToTrackYourPackage=Lien pour le suivi de votre colis
-ShipmentCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle expédition se fait depuis la fiche commande.
-ShipmentLine=Ligne d'expédition
-ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouvertes
-ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes
-ProductQtyInShipmentAlreadySent=Quantité du produit parmi les commandes clients déjà envoyées
-ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes
-NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans l'entrepôt <b>%s</b>. Corrigez l'inventaire ou retourner choisir un autre entrepôt.
-WeightVolShort=Poids/vol.
-ValidateOrderFirstBeforeShipment=Vous devez d'abord valider la commande pour pouvoir créer une expédition.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=Modèle de bon de réception/livraison complet (logo…)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER non définie
-SumOfProductVolumes=Somme des volumes des produits
-SumOfProductWeights=Somme des poids des produits
-
-# warehouse details
-DetailWarehouseNumber= Détail de l'entrepôt
-DetailWarehouseFormat= W:%s (Qté : %d)
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..31b54e83c5bd319f1aa1146763a9c39992119396 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index db1cace6b2c19e05e67b4fb067850e2ea5dfdfde..de6406b1bf7372e550dda0adfa67637a3d91ca2e 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=משתמשים פנימיים
ExternalUsers=משתמשים חיצוניים
GUISetup=להציג
SetupArea=הגדרת האזור
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=טופס לבדוק העלאת קובץ (על פי ההגדרה)
IfModuleEnabled=הערה: כן, הוא יעיל רק אם <b>%s</b> מודול מופעלת
RemoveLock=הסר קבצים <b>%s</b> אם היא קיימת כדי לאפשר שימוש בכלי העדכון.
@@ -85,7 +86,7 @@ Mask=מסכה
NextValue=לאחר מכן ערך
NextValueForInvoices=הערך הבא (חשבוניות)
NextValueForCreditNotes=הערך הבא (הערות אשראי)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=הערה: PHP שלך מגביל גודל כל קובץ של ההעלאה כדי %s <b>%s,</b> מה הערך של פרמטר זה הוא
NoMaxSizeByPHPLimit=הערה: אין גבול מוגדר בתצורת שלך PHP
@@ -103,7 +104,7 @@ MenuIdParent=התפריט ההורה מזהה
DetailMenuIdParent=תעודת הזהות של ההורה התפריט (0 עבור התפריט העליון)
DetailPosition=מיין במספר להגדיר מיקום תפריט
AllMenus=כל
-NotConfigured=מודול לא מוגדר
+NotConfigured=Module/Application not configured
Active=פעיל
SetupShort=הגדרת
OtherOptions=אפשרויות אחרות
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=אלף מפריד
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=מודולים
LanguageBrowserParameter=פרמטר %s
LocalisationDolibarrParameters=Localisation פרמטרים
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=אזור זמן PHP שרת
DaylingSavingTime=שעון קיץ (משתמש)
CurrentHour=שעה PHP (שרת)
CurrentSessionTimeOut=ההפעלה הנוכחית פסק זמן
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=הרשאות
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=האלמנטים היחידים של <a href="%s">מודולים המאפשרים</a> מוצגים.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=מאגר המידע הסיסמה מוצפן ב c
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=הגנה על קבצי PDF שנוצרו הופעל (לא מומלץ, שובר את הדור המונית pdf)
-ProtectAndEncryptPdfFilesDesc=הגנה על מסמך PDF שומר אותו לזמין לקרוא ולהדפיס עם כל דפדפן PDF. עם זאת, עריכת והעתקה אינו אפשרי עוד. שים לב כי השימוש בתכונה זו את בניית PDF המצטבר העולמי לא עובד (כמו חשבוניות שלא שולמו).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=תכונה
DolibarrLicense=רשיון
Developpers=מפתחים / תורמים
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr הדגמה מקוון
OfficialMarketPlace=שוק המקום הרשמי של מודולים / addons חיצוניים
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=עבור המשתמש או תיעוד של מפתח (דוק, שאלות ...) <br> תסתכל על ויקי Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
ForAnswersSeeForum=אם יש לך שאלות נוספות / עזרה, אתה יכול להשתמש בפורום Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
HelpCenterDesc1=שטח זה יכול לעזור לך לקבל תמיכה ועזרה שירות Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יונ
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=מודול ההתקנה
-ModulesSetup=מודולים ההתקנה
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=מערכת
ModuleFamilyCrm=קשרי לקוחות (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr הגרסה הנוכחית
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש: <br> <b>{000000}</b> המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה. <br> <b>{000} 000000</b> זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים. <br> <b>{000000 @ x}</b> זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ"מ} או {yyyy} {מ"מ} נדרש גם. <br> <b>Dd {}</b> היום (01 עד 31). <br> <b>{מ"מ}</b> החודש (01 עד 12). <br> <b>{Yy}, {yyyy}</b> או <b>{y}</b> השנה על 2, 4 או 1 מספרים. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי. <br> מקומות אסורים. <br>
-GenericMaskCodes4a=<u>למשל על %s 99 של צד שלישי TheCompany לעשות 2007/01/31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>למשל על צד שלישי נוצר 2007/03/01:</u> <br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC {yy} {מ"מ} - {000000}</b> ייתן <b>ABC0701-000099</b> <br> <b>{0000} 100-zzz / dd {} / XXX</b> ייתן <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=להחזיר מספר להתאמה אישית על פי מסכת מוגדר.
ServerAvailableOnIPOrPort=שרת זמין בכתובת <b>%s</b> כתובת ביציאה <b>%s</b>
ServerNotAvailableOnIPOrPort=השרת אינו זמין <b>%s</b> כתובת ביציאה <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=סיסמה
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=משתמשים להקות
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=חשבוניות וניהול הערת אשראי ללקוחות.
Module40Name=ספקים
Module40Desc=הספק של ניהול הקנייה (הזמנות וחשבוניות)
Module42Name=יומנים
-Module42Desc=מתקני רישום (קובץ, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=העורכים
Module49Desc=עורך ההנהלה
Module50Name=מוצרים
@@ -499,8 +521,8 @@ Module410Name=לוח השנה
Module410Desc=שילוב לוח השנה
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=הודעות
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind המרות יכולות
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=רב החברה
Module5000Desc=מאפשר לך לנהל מספר רב של חברות
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=צור / לשנות מוצרים
Permission34=מחק מוצרים
Permission36=ראה / ניהול מוצרים מוסתרים
Permission38=ייצוא מוצרים
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=מחק פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=הזמנת שיטות
DictionarySource=מקור הצעות / הזמנות
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=הגדרת הציל
+SetupNotSaved=Setup not saved
BackToModuleList=חזרה לרשימת מודולים
BackToDictionaryList=חזרה לרשימת המילונים
VATManagement=מע"מ ניהול
@@ -921,7 +947,7 @@ Host=שרת
DriverType=הנהג סוג
SummarySystem=מערכת מידע סיכום
SummaryConst=רשימה של כל הפרמטרים ההתקנה Dolibarr
-MenuCompanySetup=החברה / קרן
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= התפריט הסטנדרטי מנהל
DefaultMenuSmartphoneManager=התפריט החכם המנהל
Skin=העור נושא
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=המסר של היום
MessageLogin=התחברות הודעה בדף
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=חפש בצורה קבועה בתפריט השמאלי
DefaultLanguage=ברירת המחדל של השפה להשתמש (קוד שפה)
EnableMultilangInterface=אפשר ממשק רב לשוני
EnableShowLogo=הצג את הלוגו בתפריט השמאלי
-CompanyInfo=החברה / בסיס מידע
-CompanyIds=החברה / קרן זהויות
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=שם
CompanyAddress=כתובת
CompanyZip=רוכסן
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=עיכוב סובלנות (בימים) לפני התר
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=עיכוב סובלנות (בימים) לפני התראה על הפקדת המחאות לעשות
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=ערכים אחרים לנהל את התפריט פרמטרים אופציונליים.
LogEvents=ביקורת אבטחה אירועים
Audit=ביקורת
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון
SecurityEventsPurged=אירועים ביטחוניים מטוהר
LogEventDesc=ניתן להפעיל כאן בכניסה לאירועים Dolibarr הביטחון. מנהלים יכולים לראות את התוכן שלה באמצעות <b>כלי מערכת</b> התפריטים <b>- הביקורת.</b> אזהרה, תכונה זו יכולה לצרוך כמות גדולה של נתונים במסד נתונים.
-AreaForAdminOnly=תכונות אלה יכולים לשמש את <b>המשתמשים מנהל</b> בלבד.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד.
SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professional מזהה ייחודי
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=הקישור ייצוא לפורמט <b>%s</b> זמין בקישור הבא: %s
##### Invoices #####
BillsSetup=חשבוניות ההתקנה מודול
BillsNumberingModule=חשבוניות ושטרי אשראי המונים מודול
BillsPDFModules=חשבוניות ומסמכים מודלים
+PaymentsPDFModules=Payment documents models
CreditNote=כתב זכויות
CreditNotes=אשראי הערות
ForceInvoiceDate=להכריח את תאריך החשבונית עד כה אימות
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=מוצרים מודול ההתקנה
ServiceSetup=מודול שירותי התקנה
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=תאריך חשבונית שימוש
Buy=לקנות
Sell=למכור
InvoiceDateUsed=תאריך חשבונית שימוש
-YourCompanyDoesNotUseVAT=החברה שלך הוגדר לא להשתמש מע"מ (דף הבית - התקנה - החברה / קרן), כך שאין אפשרויות מע"מ ההתקנה.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=חשבונאות קוד
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול
-ClickToDialUrlDesc=כתובת האתר נקרא כאשר לחיצה על הטלפון picto נעשה. ב-URL, ניתן להשתמש בתגיות <br> <b>__PHONETO__</b> כי יוחלף מספר הטלפון של אדם לקרוא <br> <b>__PHONEFROM__</b> כי יוחלף מספר הטלפון של אדם קורא (שלך) <br> <b>__LOGIN__</b> כי יוחלפו התחברות clicktodial שלך (המוגדר בכרטיס המשתמש שלך) <br> <b>__PASS__</b> כי יוחלף עם הסיסמה clicktodial שלך (המוגדר בכרטיס המשתמש שלך).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=התצוגה כללי סדר
BankOrderES=ספרדית
BankOrderESDesc=התצוגה ספרדית כדי
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=רב החברה מודול ההתקנה
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index ae9d9019fb1c68dbf63f41df71981414a6067914..a009e65313f5fbe03d378269e3f9bfdb233eedf2 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=הגדרת
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang
index b1e8bcb36d2f903f7dc4c5379ec340cd8a32e447..245fefe7af11ea5c9e24aae14e398263a140aef0 100644
--- a/htdocs/langs/he_IL/cron.lang
+++ b/htdocs/langs/he_IL/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 794af72373931708a55a0ce35e24690b63170c33..3d2bca74f3b4a90878731d325053242ea2600569 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=הגדרת
Alert=Alert
+MenuWarnings=התראות
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=החברה / קרן
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Open
New=New
Discount=Discount
Unknown=לא ידוע
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=נתונים
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=מחק את השורה
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=חוזים
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index ba4a8398a3bd16cd0f81a1bb1869c9e3559b0979..892ea707a92cc8c1ffbee6d015f6c98d7c341e0e 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 3f2e1c484495118c8e0466cd063fc2ad4512b15f..a2635adb0e936128cdc891df9562e0b910a1b671 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 896f98e2c24db50217464d41475fa203c69c4237..a51023fdbec9fb45237f82438b082900fe02b56b 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Dodaj obračunski račun
AccountAccounting=Obračunski račun
AccountAccountingShort=Račun
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Stanje računa
CAHTF=Ukupna nabava dobavljača prije poreza
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Broj komada
TransactionNumShort=Num. transaction
-AccountingCategory=Obračunska kategorija
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Nije postavljeno
-DeleteMvt=Brisanje stavaka glavne knjige
+DeleteMvt=Delete Ledger lines
DelYear=Godina za obrisati
DelJournal=Dnevnik za obrisati
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Financijski izvještaj uključujući sve tipove plačanja po bankovnom računom
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Popis obračunskih računa
Pcgtype=Klasa računa
-Pcgsubtype=Podklasa računa
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete obrisati obračunski račun jer je u upotrebi
MvtNotCorrectlyBalanced=Kretanje nije točno balansirano. Potražno = %s. Dugovno = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Primjeni masovne kategorije
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kod
+Nature=Vrsta
+AccountingJournalType1=Various operation
+AccountingJournalType2=Prodaja
+AccountingJournalType3=Nabava
+AccountingJournalType4=Banka
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Izračunato
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=Podešeni format izvoza nije podržan
BookeppingLineAlreayExists=Stavke već postoje u knjigovodstvu
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 21ec7d6d56fd7c7d80e9d21212cf63909c97af51..ac249be826fd7e6adbdbbcf54aeee1c203842070 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Interni korisnici
ExternalUsers=Vanjski korisnici
GUISetup=Prikaz
SetupArea=Sučelje postavki
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Obrazac za testiranje uploada datoteka (sukladno postavkama)
IfModuleEnabled=Napomena: DA je efektivno samo ako je modul <b>%s</b> omogućen
RemoveLock=makni datoteku <b>%s</b> ako postoji da biste omogučili korištenje alata za nadogradnju.
@@ -85,7 +86,7 @@ Mask=Maska
NextValue=Sljedeća vrijednost
NextValueForInvoices=Sljedeća vrijednost (računi)
NextValueForCreditNotes=Sljedeća vrijednost (kreditne bilješke)
-NextValueForDeposit=Sljedeća vrijednost (polog)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Sljedeća vrijednost (zamjene)
MustBeLowerThanPHPLimit=Napomena: vaš PHP limitira svaki upload datoteka većih od <b>%s</b> %s, bez obzira koja je vrijednost parametra
NoMaxSizeByPHPLimit=Napomena: Limit nije podešen u vašoj PHP konfiguraciji
@@ -103,7 +104,7 @@ MenuIdParent=Matični izbornik ID
DetailMenuIdParent=ID matičnog izbornika (prazno za top izbornik)
DetailPosition=Redni broj za definiranje pozicije izbornika
AllMenus=Svi
-NotConfigured=Modul nije konfiguriran
+NotConfigured=Module/Application not configured
Active=Aktivan
SetupShort=Postavke
OtherOptions=Ostale opcije
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separator tisučica
Destination=Odredište
IdModule=ID Modula
IdPermissions=ID Dozvole
-Modules=Moduli
LanguageBrowserParameter=Parametar %s
LocalisationDolibarrParameters=Parametri prijevoda
ClientTZ=Vremenska zona klijenta (korisnik)
@@ -123,7 +123,8 @@ PHPTZ=PHP server vremenska zona
DaylingSavingTime=Ljetno računanje vremena
CurrentHour=PHP Vrijem (server)
CurrentSessionTimeOut=Trenutni istek sesije
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Dodatak
Boxes=Dodaci
MaxNbOfLinesForBoxes=Maksimalni broj linija u dodatku
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Prava pristupa
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Prikazani su samo elementi sa <a href="%s">omogučenih modula</a>
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Lozinka baze enkriptirana u conf.php (Preporuče
InstrucToEncodePass=Da biste imali kodiranu lozinku u <b>conf.php</b> datoteci, zamjenite red <br><b>$dolibarr_main_db_pass="...";</b><br>sa<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Da biste imali čitljivu lozinku u <b>conf.php</b> datoteci, zamjenite red <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>sa<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Zaštita generiranih PDF datoteka (NIJE preporučeno aktiviranje, kvari masovno generiranje PDF-ova)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Mogučnost
DolibarrLicense=Licenca
Developpers=Kreatori/suradnici
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr Online demo
OfficialMarketPlace=Ovlaštena trgovina za vanjske module/dodatke
OfficialWebHostingService=Preporučeni web hosting servisi (Cloud hosting)
ReferencedPreferredPartners=Preferirani partneri
-OtherResources=Drugi resursi
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Za korisničku ili razvojnu dokumentciju ( DOC, FAQ...)<br> pogledajte na Dolibarr Wiki-u:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Za sva ostala pitanja/pomoć, obratite se na Dolibarr forumu:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Ovo sučelje vam može pomoći da dobijete pomoć Dolibarr servisa podrške
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Mogučnost nije dostupna na UNIX-u. Testirajte sendma
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Podešavanje modula
-ModulesSetup=Podešavanje modula
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Upravljanje odnosima sa kupcima (CRM)
ModuleFamilySrm=Upravljanje odnosima dobavljača (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Trenutna verzija Dolibarr-a
CallUpdatePage=Idite na stranicu koja nadograđuje strukturu baze i podatke: %s
LastStableVersion=Zadnja stabilna verzija
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Nadogradi server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Svi preostali znakovi u predlošku će ostati nepromjenjeni.<br>Razmak nije dozvoljen.<br>
-GenericMaskCodes4a=<u>Primjer na 99th %s Tvrtka komitenta je uradila 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Primjer na komitentu kreiranog 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Primjer na proizvodu kreiranog 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> dati će <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> dati će <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Vraća prilagodljiv broj sukladno s definiranim predloškom.
ServerAvailableOnIPOrPort=Server je dostupan na adresi <b>%s</b> na portu <b>%s</b>
ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi <b>%s</b> s portom <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Cijena
ExtrafieldMail = E-pošta
ExtrafieldUrl = Url
ExtrafieldSelect = Odaberi popis
ExtrafieldSelectList = Odaberi iz tabele
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Lozinka
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Poveži s objektom
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Korisnici i grupe
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Dobavljači
Module40Desc=Upravljanje dobavljačima i nabava (narudžbe i računi)
Module42Name=Dnevnici
-Module42Desc=Sadržaji dnevnika (datoteke, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Urednici
Module49Desc=Upravljanje urednicima
Module50Name=Proizvodi
@@ -499,8 +521,8 @@ Module410Name=Web kalendar
Module410Desc=Integracija web kalendara
Module500Name=Specijalni troškovi
Module500Desc=Upravljanje specijalnim troškovima (porezi, društveni ili fiskalni porezi, dividende)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Kredit
Module520Desc=Upravljanje kreditima
Module600Name=Obavijesti
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind mogućnosti konverzije
Module3100Name=Skype
Module3100Desc=Dodaj Skype gumb na kartice korisnika / komitenta / kontakata / članova
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Upravljanje ljudskim resursima
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi tvrtka
Module5000Desc=Dozvoljava upravljanje multi tvrtkama
Module6000Name=Tijek rada
@@ -591,7 +615,7 @@ Permission32=Kreiraj/izmjeni proizvod
Permission34=Obriši proizvod
Permission36=Pregled/upravljanje skrivenim proizvodima
Permission38=izvoz proizvoda
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Obriši projekte (zajednički projekti i moji projekti)
Permission45=Izvezi projekte
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Metode naručivanja
DictionarySource=Porjeklo ponuda/narudžbi
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Modeli za grafikone računa
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Predlošci e-pošte
DictionaryUnits=Jedinice
DictionaryProspectStatus=Status prospekcije
DictionaryHolidayTypes=Tipovi odsustva
DictionaryOpportunityStatus=Status šanse za projekt/prednost
SetupSaved=Postavi spremljeno
+SetupNotSaved=Setup not saved
BackToModuleList=Povratak na popis modula
BackToDictionaryList=Povratak na popis definicija
VATManagement=Upravljanje PDV
@@ -921,7 +947,7 @@ Host=Server
DriverType=Tip upr. programa
SummarySystem=Sažetak informacija o sistemu
SummaryConst=Popis svih Dolibarr parametara podešavanja
-MenuCompanySetup=Tvrtka/Zaklada
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Upravitelj standardnog izbornika
DefaultMenuSmartphoneManager=Upravitelj mobilnog izbornika
Skin=Skin teme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Zadana maks. dužina popisa
DefaultMaxSizeShortList=Zadana maks. dužina za kratke popise ( npr. na kartici kupca)
MessageOfDay=Poruka dana
MessageLogin=Poruka na stranici za prijavu
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku
DefaultLanguage=Zadani jezik za korištenje (kod jezika)
EnableMultilangInterface=Omogući višejezično sučelje
EnableShowLogo=Prikaži logo na ljevom izborniku
-CompanyInfo=Informacije o tvrtci/zakladi
-CompanyIds=Identitet tvrtke/zaklade
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Naziv
CompanyAddress=Adresa
CompanyZip=PBR
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancija kašnjenja (u danima) prije obavijesti o z
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancija kašnjenja (u danima) prije obavijesti za napraviti čekovne pologe
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancija kašnjenja (u danima) prije obavijesti za odobravanje izvještaja troška
SetupDescription1=Sučelje postavki je za inicijalnu podešavanje parametara prije korištenja Dolibarr-a.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Ostale stavke izbornika upravljaju dodatnim parametrima.
LogEvents=Pregled sigurnosnih događaja
Audit=Revizija
@@ -987,7 +1015,7 @@ BrowserOS=OS preglednika
ListOfSecurityEvents=Popis Dolibarr sigurnosnih događaja
SecurityEventsPurged=Sigurnosni događaji trajno obrisani
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Ove mogućnosti mogu se koristit samo od strane <b>administratora</b>.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=Novi prevedeni tekst za prikaz
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Ukupan broj aktiviranih modula : <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Morate omogućiti barem 1 modul
ClassNotFoundIntoPathWarning=Klasa %s nije pronađena u PHP putanji
YesInSummer=Da u ljeto
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Stanje je trenutno %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Pravila za profesionalne ID
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Izvoz poveznice u <b>%s</b> formatu je dostupno na sljedećoj poveznici: %s
##### Invoices #####
BillsSetup=Podešavanje modula računa
BillsNumberingModule=Način označavanja računa i odobrenja
BillsPDFModules=Model dokumenata računa
+PaymentsPDFModules=Payment documents models
CreditNote=Odobrenje
CreditNotes=Odobrenja
ForceInvoiceDate=Forsiraj datum računa kao datum ovjere
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Podešavanje modula proizvoda
ServiceSetup=Podešavanje modula usluga
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Korišten datum računa
Buy=Kupi
Sell=Prodaj
InvoiceDateUsed=Korišten datum računa
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Konto
AccountancyCodeSell=Konto prodaje
AccountancyCodeBuy=Konto nabave
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Postavi automatski ovaj status u filter pretraživa
AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Podešavanje modula ClickToDial
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Koristi samo "tel:" kod telefona
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=Podešavanje API modula
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=Možete istražiti API na URL
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=API Key
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Glavni red prikaza
BankOrderES=Španjolski
BankOrderESDesc=Španjolski red prikaza
ChequeReceiptsNumberingModule=Način označavanja čekovnih primki
-
##### Multicompany #####
MultiCompanySetup=Više poduzeća module podešavanje
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Čarobnjak za izradu backup-a baze podataka
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Boja naslova stranice
LinkColor=Boja poveznica
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Boja pozadine
TopMenuBackgroundColor=Boja pozadine za gornji izbornik
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Stopa prodajnog poreza
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index 8db21d04355173f8eed7fd6b9922e2a8d83d458f..cf920e14dcdfa66e37967714f1e8f7161c8efa63 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korišten
Param=Podešavanje
RemainingAmountPayment=Preostali iznos za naplatu:
Account=Račun
-Accountparent=Matični račun
-Accountsparent=Matični računi
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Prihod
Outcome=Trošak
ReportInOut=Prihod / Trošak
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Porezi i dividende
MenuSocialContributions=Društveni/fiskalni porezi
MenuNewSocialContribution=Novi druš/fis porez
NewSocialContribution=Novi društveni/fiskalni porez
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Društvni/fiskalni porez za platiti
AccountancyTreasuryArea=Sučelje Računovodstva/Financija
NewPayment=Novo plaćanje
@@ -134,8 +135,8 @@ RulesResultDue=- Uključuje neplačene račune, troškove, PDV, donacije bez obz
RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće. <br>- Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije.
RulesCADue=- Uključuje dospjeće računa kupca bez obzira da li je plaćena ili ne.<br>- Baziran je po datumu ovjere tih računa.<br>
RulesCAIn=- Uključuje sva efektivna plaćanja računa zaprimljena od klijenata.<br>- Baziran je po datumu plaćanja tih računa<br>
-DepositsAreNotIncluded=- Računi pologa nisu uključeni
-DepositsAreIncluded=- Računi pologa su uključeni
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Izvještaj po IRPF komitenta
LT1ReportByCustomersInInputOutputModeES=Izvještaj po RE komitenta
VATReport=PDV izvještaj
@@ -169,7 +170,7 @@ DescSellsJournal=Izvještaj prodaje
DescPurchasesJournal=Izvještaj kupovine
InvoiceRef=Ref. računa
CodeNotDef=Nije definirano
-WarningDepositsNotIncluded=Računi depozita nisu uključeni u ovoj verziji s ovim računovodstvenim modulom
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Datum valute plaćanja ne može biti manji od datuma objekta.
Pcg_version=Chart of accounts models
Pcg_type=Pcg tip
@@ -189,8 +190,10 @@ AccountancyJournal=Kontni plan
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Kloniraj društveni/fiskalni porez
ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza
CloneTaxForNextMonth=Kloniraj za sljedeći mjesec
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Društveni/fiskalni porezi
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang
index a6bfed3c88bf9261c07125bfe1e1e03acd7679d9..1beb41676161f70ddafd1e1dd2aad09ec5672d6c 100644
--- a/htdocs/langs/hr_HR/cron.lang
+++ b/htdocs/langs/hr_HR/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Obriši planirane zadatke
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Pokreni planirani posao
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Modul planiranih poslova omogućuje izvrsavanje poslova koji su planirani
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Posao
CronNone=Nijedan
CronDtStart=Ne prije
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Omogući
CronStatusInactiveBtn=Onemogući
CronTaskInactive=Ovaj posao je onemogućen
CronId=ID
-CronClassFile=Klase (filename.class.php)
-CronModuleHelp=Naziv mape Dolibarr modula ( radi isto i s vanjskim Dolibarr modulom ). <BR> Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/<u>product</u>/class/product.class.php, vrijednost modula je <i>product</i>
-CronClassFileHelp=Naziv datoteke za učitavanje.<BR> Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/product/class/<u>product.class.php</u>, vrijednost naziva datoteke klase je <i>product.class.php</i>
-CronObjectHelp=Naziv objekta za učitavanje.<BR> Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost naziva datoteke klase je <i>Product</i>
-CronMethodHelp=Metoda objekta za pokretanje.<BR> Na primjer za dohvat metode od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost metode je <i>fetch</i>
-CronArgsHelp=Argumenti metode.<BR> Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost parametara može biti <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Sistemska komanda za pokretanje
CronCreateJob=Kreiraj novi planirani posao
CronFrom=Od
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Idite na izbornik "Home - Admin tools - Schedule
JobDisabled=Posao onemogućen
MakeLocalDatabaseDumpShort=Lakalni backup baze
MakeLocalDatabaseDump=Kreiraj lokalni backup baze
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index a7722d97d3c319af43e62c8655f779007191eacd..14629ea74faca92a68303b84c6a2408045cd6c44 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni račun je gotovinski račun, te kao takav prihvača samo gotovinske uplate.
ErrorFromToAccountsMustDiffers=Izvorni i odredišni bankovni računi moraju biti različiti.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Korisnički račun <b>%s</b> koji pokreće web server nema dozvolu za pokretanje
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 35bc4e304d44a94b46c050412db91df1ce31a139..02cac8e8b43bdeee9ee36e0d5e22695039cd60b4 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Značajka %s nije određena
ErrorUnknown=Nepoznata greška
ErrorSQL=Greška na SQL-u
ErrorLogoFileNotFound=Datoteka s logom '%s' nije pronađena
-ErrorGoToGlobalSetup=Idite na postavke 'Tvrtka/Zaklada' kako bi ste ovo popravili
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Idite na postavke modula kako bi ste ovo popravili
ErrorFailedToSendMail=Elektronska pošta nije poslana (pošiljatelj=%s, primatelj=%s)
ErrorFileNotUploaded=Datoteka nije učitana. Proverite da veličina ne prelazi dozvoljenu, da imate slobodnog mjesta na disku i da u ovoj mapi nema datoteke sa istim imenom.
@@ -153,6 +153,7 @@ Edit=Uredi
Validate=Ovjeri
ValidateAndApprove=Ovjeri i odobri
ToValidate=Za ovjeru
+NotValidated=Not validated
Save=Spremi
SaveAs=Spremi kao
TestConnection=Provjera veze
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Nema mogučnosti aplikativnog odspajanja s <b>%s</b>
Connection=Veza
Setup=Podešavanje
Alert=Obavijest
+MenuWarnings=Obavijesti
Previous=Prijašnji
Next=Sljedeći
Cards=Kartice
@@ -308,6 +310,7 @@ Copy=Kopiraj
Paste=Zalijepi
Default=Zadano
DefaultValue=Zadana vrijednost
+DefaultValues=Default values
Price=Cijena
UnitPrice=Jedinična cijena
UnitPriceHT=Jedinična cijena (neto)
@@ -363,7 +366,8 @@ VATRate=Stopa poreza
Average=Prosjek
Sum=Zbroj
Delta=Delta
-Module=Modul
+Module=Module/Application
+Modules=Modules/Applications
Option=Opcija
List=Popis
FullList=Kompletan popis
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Za početi
ActionRunningShort=In progress
ActionDoneShort=Završeno
ActionUncomplete=Nekompletno
-CompanyFoundation=Tvrtka/Zaklada
+CompanyFoundation=Company/Organisation
ContactsForCompany=Kontakti komitenta
ContactsAddressesForCompany=Kontakti/adrese komitenta
AddressesForCompany=Adrese komitenta
@@ -405,8 +409,9 @@ Generate=Generiraj
Duration=Trajanje
TotalDuration=Ukupno trajanje
Summary=Sažetak
-DolibarrStateBoard=Statistika
-DolibarrWorkBoard=Ploča radnih zadataka
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Dostupno
NotYetAvailable=Nije još dostupno
NotAvailable=Nije dostupno
@@ -434,7 +439,7 @@ Reportings=Izvještavanje
Draft=Skica
Drafts=Skice
Validated=Ovjereno
-Opened=Otvorena
+Opened=Otvori
New=Novo
Discount=Rabat
Unknown=Nepoznat
@@ -453,6 +458,7 @@ NextStep=Sljedeći korak
Datas=Podatak
None=Niti jedan
NoneF=Niti jedan
+NoneOrSeveral=None or several
Late=Kasni
LateDesc=Kašnjenje za definiranje ako podatak kasni ili ne ovisno o vašim postavkama. Tražite administratora da promjeni kašnjenje iz izbornika Naslovna - Podešavanje - Obavijesti.
Photo=Slika
@@ -606,7 +612,8 @@ PartialWoman=Parcijalno
TotalWoman=Ukupno
NeverReceived=Nikad primljeno
Canceled=Otkazano
-YouCanChangeValuesForThisListFromDictionarySetup=Možete promijeniti vrijednosti za ovaj popis kroz izbornik Podešavanje - definicije
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=Možete podesiti zadanu vrijednost koju koristite kada kreirate novi podatak u postavkama modula.
Color=Boja
Documents=Povezane datoteke
@@ -642,6 +649,7 @@ FreeLineOfType=Slobodan unos tipa
CloneMainAttributes=Kloniraj objekt s svim glavnim atributima
PDFMerge=Spoji PDF
Merge=Spoji
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Prikaži stranicu za ispis
MenuManager=Upravitelj izbornikom
WarningYouAreInMaintenanceMode=Upozorenje, nalazite se u načinu održavanja, tako da samo prijava <b>%s</b> je dozvoljeno za korištenje aplikacije.
@@ -708,6 +716,7 @@ from=od
toward=ispred
Access=Pristup
SelectAction=Odaberi akciju
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Koristi Ctrl+C za kopiranje u međuspremnik
SaveUploadedFileWithMask=Spremite datoteku na server pod imenom "<strong>%s</strong>" (u protivnom "%s")
OriginFileName=Orginalna datoteka
@@ -718,7 +727,7 @@ ViewPrivateNote=Vidi napomene
XMoreLines=%s stavaka(e) skriveno
PublicUrl=Javni URL
AddBox=Dodaj blok
-SelectElementAndClickRefresh=Odaberi element i klikni Osvježi
+SelectElementAndClick=Select an element and click %s
PrintFile=Ispis datoteke %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Idite na Home - Podešavanje - Tvrtka za promjenu logotipa ili idite na Home - Podešavanje - Prikaz za skrivanje.
@@ -734,8 +743,8 @@ Hello=Pozdrav
Sincerely=Srdačno
DeleteLine=Obriši stavku
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=PDF nije dostupan za generiranje dokumenta unutar označenih podataka
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Sučelje za datoteke stvorene masovnom akcijom
ShowTempMassFilesArea=Prikaži sučelje datoteka stvorenih masovnom akcijom
@@ -755,11 +764,20 @@ Calendar=Kalendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Ponedjeljak
Tuesday=Utorak
@@ -817,5 +835,3 @@ SearchIntoContracts=Ugovori
SearchIntoCustomerShipments=Pošiljke kupcu
SearchIntoExpenseReports=Izvještaji troška
SearchIntoLeaves=Odsustva
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index db195747ddf628d54beca4e7743450dc00de7275..18169a54a4b1b3283a9d3acf43aec7b971b38c08 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nPonudu __PROPREF__ ćete pronaći ovdje\n\n__PERSONALIZED__Srdačno\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> je podatak ovisan o državi komitenta. <br> Na primjer, za zemlju <b>%s</b>, kod je <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index e5a8ce39356d8b6e6ff41661bb75cf05c69602df..84f15e8b19126c6459fd9607ff315c713829a945 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Sučelje projekata
ProjectStatus=Status projekta
SharedProject=Svi
PrivateProject=Kontakti projekta
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Svi projekti
MyProjectsDesc=Ovaj popis je ograničen samo na projekte gdje ste navedeni za kontakt ( bez obzira na tip)
ProjectsPublicDesc=Ovaj popis predstavlja sve projekte za koje imate dozvolu.
TasksOnProjectsPublicDesc=Ovaj popis predstavlja sve zadatke na projektima za koje imate dozvolu.
@@ -23,20 +26,22 @@ TasksDesc=Ovaj popis predstavlja sve projekte i zadatke (vaše korisničke dozvo
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Novi projekt
AddProject=Kreiraj projekt
DeleteAProject=Izbriši projekt
DeleteATask=Izbriši zadatak
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Otvoreni projekti
+OpenedTasks=Otvoreni zadaci
+OpportunitiesStatusForOpenedProjects=Mogući iznos otvorenih projekata po statusu
OpportunitiesStatusForProjects=Iznos šanse za projekte po statusu
ShowProject=Prikaži projekt
SetProject=Postavi projekt
NoProject=Nema definiranih ili vlastih projekata
NbOfProjects=Br. projekata
+NbOfTasks=Nb of tasks
TimeSpent=Vrijeme utrošeno
TimeSpentByYou=Vaše utrošeno vrijeme
TimeSpentByUser=Utrošeno vrijeme korisnika
@@ -47,9 +52,9 @@ TaskTimeSpent=Utrošeno vrijeme zadataka
TaskTimeUser=Korisnik
TaskTimeNote=Bilješka
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Zadaci u otvorenim projektima
WorkloadNotDefined=Opterećenje nije definirano
-NewTimeSpent=Novo utrošeno vrijeme
+NewTimeSpent=Vrijeme utrošeno
MyTimeSpent=Moje utrošeno vrijeme
Tasks=Zadaci
Task=Zadatak
@@ -59,6 +64,7 @@ TaskDescription=Opis zadatka
NewTask=Novi zadatak
AddTask=Kreiraj zadatak
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktivnost
Activities=Zadaci/aktovnosti
MyActivities=Moji zadaci/aktivnosti
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Popis ugovora povezanih sa projektom
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Popis intervencija povezanih sa projektom
ListExpenseReportsAssociatedProject=Popis izvještaja troškova povezanih sa projektom
ListDonationsAssociatedProject=Popis donacija povezanih sa projektom
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Kontakti projekta
ActionsOnProject=Događaji projekta
YouAreNotContactOfProject=Niste kontakt za ovaj privatni projekti
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Obriši utrošeno vrijeme
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Vidi također zadatke koji nisu dodjeljeni meni
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resursi
ProjectsDedicatedToThisThirdParty=Projekti posvećeni komitentu
NoTasks=Nema zadataka u ovom projektu
LinkedToAnotherCompany=Povezano s drugim komitentom
-TaskIsNotAffectedToYou=Zadatak nije dodjeljen vama
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Utrošeno vrijeme je prazno
ThisWillAlsoRemoveTasks=Ova akcija će također obrisati sve zadatke projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose utrošenog vremena.
IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (računi, narudžbe,...), pripadaju drugom komitentu, moraju biti povezani s projektom koji se kreira, ostavite prazno da bi projekt bio za više komitenata.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Dodjeli korisnka u zadatak za alokaciju vremena
InputPerDay=Unos po danu
InputPerWeek=Unos po tjednu
InputPerAction=Unos po akciji
-TimeAlreadyRecorded=Utrošeno vrijeme je već zabilježeno za ovaj zadatak/dan i za korisnika %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projekti s ovim korisnikom kao kontakt osoba
TasksWithThisUserAsContact=Zadaci dodjeljeni korisniku
ResourceNotAssignedToProject=Nije dodjeljen projektu
ResourceNotAssignedToTheTask=Nije dodjeljen zadatku
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Dodjeli zadatak meni
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Dodjeli
ProjectOverview=Pregled
ManageTasks=Koristi projekte za pračenje zadataka i vremena
ManageOpportunitiesStatus=Koristi projekte za praćenje prednosti/šansi
ProjectNbProjectByMonth=Br. kreiranih projektata po mjesecu
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Iznos šansi po mjesecu
ProjectWeightedOppAmountOfProjectsByMonth=Važniji iznosi šansi po mjesecu
ProjectOpenedProjectByOppStatus=Otvoreni projekti/prednosti po statusu šanse
ProjectsStatistics=Statistika po projektima/prednostima
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Zadatak dodjeljen. Unos vremena za zadatak je moguće.
IdTaskTime=ID vre. zad.
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Samo šanse
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Otvorene šanse
NotAnOpportunityShort=Nije šansa
OpportunityTotalAmount=Ukupan iznos šansi
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index b602f003d383a84ae2b937b314f5855f757b419e..497b3bcce712cb16f3d9d9c11cd5c38315293a2a 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -3,8 +3,8 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Oszlop határoló az export fájlhoz
ACCOUNTING_EXPORT_DATE=Dátum formátuma az export fájlhoz
ACCOUNTING_EXPORT_PIECE=Darabszám exportálása
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export globális számlákkal
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_LABEL=Felíratok Exportálása
+ACCOUNTING_EXPORT_AMOUNT=Számlák Exportálása
ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=Fájl formátumának kiválasztása
ACCOUNTING_EXPORT_PREFIX_SPEC=Fájlnév előtagjának kiválasztása
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Számla
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Számlaosztály
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Teljes eladási marzs
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kód
+Nature=Természet
+AccountingJournalType1=Various operation
+AccountingJournalType2=Eladások
+AccountingJournalType3=Beszerzések
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Export
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Számított
Formula=Képlet
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index fa2ddb071220d49280f9b7fa33b19475ec3fef7d..2f228660c4500a3e4ab4751279fb3ef9bc1aeba9 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Belső felhasználók
ExternalUsers=Külső felhasználók
GUISetup=Kijelző
SetupArea=Beállítási terület
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint)
IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a <b>%s</b> modul engedélyezve van
RemoveLock=A frissítőeszköz használatához törölje a következő fájlt, ha létezik: <b>%s</b>
@@ -85,7 +86,7 @@ Mask=Maszk
NextValue=Következő érték
NextValueForInvoices=Következő érték (számlák)
NextValueForCreditNotes=Következő érték (jóváírás)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Megjegyzés: A PHP minden fájlfeltöltést <b>%s</b> %s méretre korlátoz, függetlenül ennek a paraméternek az értékétől
NoMaxSizeByPHPLimit=Megjegyzés: A PHP konfigurációban nincs beállítva korlátozás
@@ -103,7 +104,7 @@ MenuIdParent=Szülő menü ID
DetailMenuIdParent=Szülő menü azonosítója (a főmenü esetében üres)
DetailPosition=A menü sorrendjét meghatározó szám
AllMenus=Minden
-NotConfigured=A modul nincs konfigurálva
+NotConfigured=Module/Application not configured
Active=Aktív
SetupShort=Beállítás
OtherOptions=Egyéb lehetőségek
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Ezer elválasztó
Destination=Úticél
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modulok
LanguageBrowserParameter=Paraméter %s
LocalisationDolibarrParameters=Lokalizációs paraméterek
ClientTZ=Kliens időzónája (felhasználó)
@@ -123,7 +123,8 @@ PHPTZ=A PHP szerver időzónája
DaylingSavingTime=Nyári időszámítás
CurrentHour=PHP óra (szerver)
CurrentSessionTimeOut=Jelenlegi munkamenet elévülési ideje
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgetek
MaxNbOfLinesForBoxes=A widgetek által elfoglalt sorok száma max.
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Engedélyek
BoxesDesc=A widgetek olyan elemek melyek segítségével egyes oldalak testreszabhatók. A widget ki/bekapcsolását a cél-oldal kiválasztásával az 'Aktiválás'-ra kattintva érheti el illetve a kukára kattintva kikapcsolhatja.
OnlyActiveElementsAreShown=Csak a <a href="%s"> bekapcsolt modulok</a> elemei jelennek meg.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=Az interneten további modulokat találhat...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Titkosítsa az adatbázis jelszót a conf.php-ba
InstrucToEncodePass=A jelszavak titkosításához a <b>conf.php</b>-ben cserélje ki a <br><b>$dolibarr_main_db_pass="...";</b><br>sort erre:<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=A generált pdf fájlok védelme (nem ajánlott aktiválni, mivel a tömeges pdf generálást ellehetetleníti)
-ProtectAndEncryptPdfFilesDesc=A PDF dokumentum védelme lehetővé teszi az olvasást és nyomtatást bármilyen PDF böngészőben. Azonban a dokumentum szerkesztése és másolása többé nem lesz lehetséges. Megjegyzendő, amennyiben ezt a szolgáltatást használja, a globális sorozatos pdf generálás nem fog működni (például kifizetetlen számlák).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Funkció
DolibarrLicense=Engedély
Developpers=Fejlesztők / közreműködők
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Hivatalos piactér külső modulok / kiegészítők számára
OfficialWebHostingService=Referencia tárhely szolgáltatások (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...), <br> vessünk egy pillantást a Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
HelpCenterDesc1=Ebben a részben a Dolibarral kapcsolatos segítségnyújtási szolgáltatást veheti igénybe.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszere
SubmitTranslation=Ha a fordítás nem teljes vagy hibákat talál, kijavíthatja a <b>langs/%s</b> könyvtárban található fájlokban és elküldheti a javítást a www.transifex.com/dolibarr-association/dolibarr/ címre
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Modul beállítása
-ModulesSetup=Modulok beállítása
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Rendszer
ModuleFamilyCrm=Ügyfélkapcsolat kezelés (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr jelenlegi verziója
CallUpdatePage=Lépjen az oldalra amiben az adatbázis struktúrát és adatokat frissíti: %s
LastStableVersion=Utolsó stabil verzió
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=A szerver offline frissítése
+WithCounter=Manage a counter
GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók: <br> <b>{000000}</b> felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk. <br> <b>{000000} 000</b> ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s. <br> <b>{000000} @ x</b> ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van. <br> <b>{} Dd</b> nap (01 31). <br> <b>{} Mm</b> hónap (01-12). <br> <b>Yy {}, {ÉÉÉÉ}</b> vagy <b>{} y</b> évben több mint 2, 4 vagy 1 számokat. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen. <br> A szóközök nem megengedettek. <br>
-GenericMaskCodes4a=<u>Példa a 99. %s a harmadik fél kész TheCompany 2007/01/31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Példa: a harmadik fél létre 2007/03/01:</u> <br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Vissza szabható számot a meghatározott maszkot.
ServerAvailableOnIPOrPort=Kiszolgálóhoz elérhető a címen <b>%s %s</b> porton
ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen <b>%s %s</b> porton
@@ -369,19 +375,21 @@ Int=Egész
Float=Lebegőpontos
DateAndTime=Dátum és idő
Unique=Egyedi
-Boolean=Logikai (jelölőnégyzet)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Ár
ExtrafieldMail = E-mail
ExtrafieldUrl = Cím
ExtrafieldSelect = Kiválasztó lista
ExtrafieldSelectList = Válassz a táblából
-ExtrafieldSeparator=Elválasztó
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Jelszó
-ExtrafieldCheckBox=Jelölőnégyzet
-ExtrafieldRadio=Választógomb
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Mező
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Felhasználók és csoportok
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Ügyfél számlák és jóváírás, beszállítói számlák kezel
Module40Name=Beszállítók
Module40Desc=Szállító menedzsment és vásárlás (megrendelések és számlák)
Module42Name=Naplók
-Module42Desc=Bejelentkezés létesítmények (fájl, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Szerkesztők
Module49Desc=Szerkesztő vezetése
Module50Name=Termékek
@@ -499,8 +521,8 @@ Module410Name=WebCalendar
Module410Desc=WebCalendar integráció
Module500Name=Különleges költségek
Module500Desc=Különleges kiadások (adók, szociális vagy pénzügyi adók, osztalék) kezelése
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Értesítések
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind konverziók képességek
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Több-cég
Module5000Desc=Több vállalat kezelését teszi lehetővé
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Létrehozza / módosítja termékek
Permission34=Törlés termékek
Permission36=Lásd / kezelhetik rejtett termékek
Permission38=Export termékek
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Törlés projektek (közös projekt és a projektek vagyok contact)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Rendelés módjai
DictionarySource=Származási javaslatok / megrendelések
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=E-mail sablonok
DictionaryUnits=Egységek
DictionaryProspectStatus=Ajánlat állapota
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Beállítás mentett
+SetupNotSaved=Setup not saved
BackToModuleList=Visszalép a modulok listáját
BackToDictionaryList=Visszalép a szótárak listája
VATManagement=ÁFA kezelés
@@ -921,7 +947,7 @@ Host=Szerver
DriverType=Vezető típus
SummarySystem=Rendszer információk összefoglaló
SummaryConst=List of all Dolibarr beállítási paraméterek
-MenuCompanySetup=Company / Alapítvány
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Normál menü menedzser
DefaultMenuSmartphoneManager=Smartphone Menükezelőben
Skin=Bőr téma
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Alapértelmezett maximális karakter-hossz egy rövid listában (pl. vevő adatlapon)
MessageOfDay=A nap üzenete
MessageLogin=Belépés oldalra üzenet
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben
DefaultLanguage=Alapértelmezett nyelv használatát (nyelv kód)
EnableMultilangInterface=Engedélyezze a többnyelvű interfész
EnableShowLogo=Mutasd logo a bal menüben
-CompanyInfo=Cég / alapítvány adatai
-CompanyIds=Cég / alapítvány identitások
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Név
CompanyAddress=Cím
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia késleltetést (nap) előtt figyelmeztető
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia késedelem (nap) előtt figyelmeztetést ellenőrzések betét csinálni
Delays_MAIN_DELAY_EXPENSEREPORTS=Tűréshatár értéke (napokban) mielőtt figyelmeztetést küld a kiadási összesítések elfogadtatására
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=További bejegyzések kezelése menüben választható paramétereket.
LogEvents=Biztonsági audit események
Audit=Könyvvizsgálat
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=Listája Dolibarr biztonsági események
SecurityEventsPurged=Biztonsági események kitisztítják
LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszergazdák láthatják annak tartalmát menün keresztül <b>Rendszereszközök - Audit.</b> Figyelem, ez a funkció nagy mennyiségű adatot dolgozhat fel az adatbázisban!
-AreaForAdminOnly=Ezeket a funkciókat lehet használni a <b>felhasználók</b> csak a <b>rendszergazda.</b>
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható.
SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Legalább egy modult engedélyezni kell
ClassNotFoundIntoPathWarning=A(z) %s osztály nem található a PHP útvonalon
YesInSummer=Nyáron
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=A %s meghajtóprogram van használatban, ez a jelenleg elérhető legjobb.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professzionális egyedi azonosító
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Az export linket <b>%s</b> formátumban elérhető a következő linkre: %s
##### Invoices #####
BillsSetup=Számlák modul beállítása
BillsNumberingModule=Számlák és jóváírási számozási modul
BillsPDFModules=Számla dokumentumok modellek
+PaymentsPDFModules=Payment documents models
CreditNote=Jóváírást
CreditNotes=Jóváírási
ForceInvoiceDate=Kényszer számla keltétől annak érvényességét
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=A HTTP szerver a %s típusú fájlok esetében nem használ
FilesOfTypeCompressed=A HTTP szerver a %s típusú fájlokat tömöríti.
FilesOfTypeNotCompressed=A HTTP szerver a %s típusú fájlokat nem tömöríti.
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=HTTP válaszok tömörítése
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Termékek modul beállítása
ServiceSetup=Szolgáltatások modul beállítása
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Számla dátuma használt
Buy=Megvesz
Sell=Eladás
InvoiceDateUsed=Számla dátuma használt
-YourCompanyDoesNotUseVAT=A cég már meg, hogy nem használja ÁFA-t (Home - Beállítás - Company / Alapítvány), így nincs lehetőség ÁFA telepíteni.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Számviteli kód
AccountancyCodeSell=Eladás számviteli kódja
AccountancyCodeBuy=Vétel számviteli kódja
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Kattintson a Tárcsázás modul beállítása
-ClickToDialUrlDesc=Url meghívásra, ha egy kattintás a telefonon Picto történik. Az URL, akkor a tag <br> <b>__PHONETO__</b> Hogy fogja helyettesíteni a telefonszámot hívott személynek <br> <b>__PHONEFROM__</b> Hogy váltják fel a hívó telefonszámát személy (a tiéd) <br> <b>__LOGIN__</b> Hogy váltják fel clicktodial login (azaz a felhasználói kártya) <br> <b>__PASS__</b> Hogy váltják a clicktodial jelszót (amelyeket a felhasználói kártya).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Általános megjelenítési sorrend
BankOrderES=Spanyol
BankOrderESDesc=Spanyol megjelenítési sorrend
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Több cég setup modul
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 4225e7501ccf96c80d2d0b5c36625b770f957d06..8bff007aad13c454837ae07de5bb42c99b31bc33 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Beállítás
RemainingAmountPayment=Összeg kifizetése még:
Account=Fiók
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Jövedelem
Outcome=Költség
ReportInOut=Bevétel / Kiadás
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Adók és osztalék
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Számviteli / Treasury területén
NewPayment=Új fizetési
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Magában foglalja mindazokat a tényleges kifizetések kézhez kapott számlák az ügyfelektől. <br> - Ennek alapja a fizetési határidőn ilyen számlák <br>
-DepositsAreNotIncluded=- Befizetési számla nem tartalmazza
-DepositsAreIncluded=- Fizess számlák kerülnek
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Jelentés a harmadik fél IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Értékesítési Journal
DescPurchasesJournal=Vásárlások Journal
InvoiceRef=Számla ref.
CodeNotDef=Nem meghatározott
-WarningDepositsNotIncluded=Betétek számlák nem szerepelnek ebben a változatban a számviteli modul.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=A fizetés határideje nem lehet korábbi a tárgy dátumánál
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Könyvelési periódus
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index 4ceeeda9fda2fba46eb6bafd0acf7b97ed7417a9..f942363f3c381e4ec46cc4b8adf86b3d403f44f6 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -20,24 +20,24 @@ EnabledAndDisabled=Enabled and disabled
CronLastOutput=Latest run output
CronLastResult=Latest result code
CronCommand=Command
-CronList=Scheduled jobs
+CronList=Időzített feladatok
CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Feladat
CronNone=Nincs
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
+CronDtStart=Nem hamarabb mint
+CronDtEnd=Nem később mint
+CronDtNextLaunch=Következő végrehajtás
+CronDtLastLaunch=Legutóbbi végrehajtás időpontja
CronDtLastResult=End date of latest execution
CronFrequency=Gyakoriság
-CronClass=Class
+CronClass=Osztály
CronMethod=Módszer
CronModule=Modul
-CronNoJobs=No jobs registered
+CronNoJobs=Nincsenek feladatok
CronPriority=Prioritás
CronLabel=Felirat
CronNbRun=Nb. launch
@@ -49,20 +49,20 @@ CronAdd= Add jobs
CronEvery=Execute job each
CronObject=Instance/Object to create
CronArgs=Paraméterek
-CronSaveSucess=Save successfully
+CronSaveSucess=Sikeres mentés
CronNote=Megjegyzés
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
+CronFieldMandatory=A %s mezőket kötelező kitölteni
+CronErrEndDateStartDt=A befejezés időpontja nem lehet hamarabb mint a kezdet
+CronStatusActiveBtn=Engedélyez
CronStatusInactiveBtn=Letiltás
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=Küldő
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 2635aacb53910903fdd65f147fd93e4dcfad26d6..b35d06274d5f74ecc0d37956f810328d197adb6d 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Nem sikerült létrehozni a '<b>%s</b>' fájlt.
ErrorFailToRenameDir=Nem sikerült átnevezni a '<b>%s</b>' könyvtárat '<b>%s</b>' -ra.
ErrorFailToCreateDir=Nem sikerült létrehozni a '<b>%s</b>' könyvtárat.
ErrorFailToDeleteDir=Nem sikerült törölni a '<b>%s</b>' könyvtárat.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van, mint az ilyen típusú kapcsolatot.
ErrorCashAccountAcceptsOnlyCashMoney=Ez egy folyószámla, ezért csak készpénzes fizetési módot fogad el.
ErrorFromToAccountsMustDiffers=A forrás és cél bankszámláknak különbözőeknek kell lenniük.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Nem sikerült írni a %s könyvtárba
ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Néhány kötelezően kitöltendő mező még üres.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a Web szerver felhasználó engedélyekkel rendelkezik, hogy ültesse át Dolibarr dokumentumok könyvtárba. Ha a paraméter <b>safe_mode</b> engedélyezve van ez a PHP-t, ellenőrizze, hogy Dolibarr PHP fájlok tulajdonosa a webszerver felhasználó (vagy csoport).
ErrorNoMailDefinedForThisUser=Nincs megadva a felhasználó email címe
ErrorFeatureNeedJavascript=A funkcó működéséhez Javascript aktiválására van szükség. A beállítások - képernyő részben beállíthatja.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Felhasználói fiók <b>%s</b> végrehajtására használnak web szerver nincs engedélye az adott
ErrorNoActivatedBarcode=Nem vonalkód típus aktivált
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 74817be31c4292dd7ccdf2d0999933355559e2ca..e72c33485a3fec71ccf98a5aaaf374926927ed31 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=%s paraméter nincs definiálva
ErrorUnknown=Ismeretlen hiba
ErrorSQL=SQL Hiba
ErrorLogoFileNotFound='%s' logo fájl nincs meg
-ErrorGoToGlobalSetup=Menj a 'Cég/Alapítván' beállításokhoz a javítás érdekében
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Menj a Modul beállításokhoz a javítás érdekében
ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s)
ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl.
@@ -153,6 +153,7 @@ Edit=Szerkesztés
Validate=Hitelesítés
ValidateAndApprove=Validate and Approve
ToValidate=Hitelesyteni
+NotValidated=Not validated
Save=Mentés
SaveAs=Mentés másként
TestConnection=Kapcsolat tesztelése
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Kapcsolat
Setup=Beállítás
Alert=Figyelmeztetés
+MenuWarnings=Figyelmeztetések
Previous=Előző
Next=Következő
Cards=Kártyák
@@ -308,6 +310,7 @@ Copy=Másolás
Paste=Beillesztés
Default=Alaptértelmezett
DefaultValue=Alaptértelmezett érték
+DefaultValues=Default values
Price=Ár
UnitPrice=Egység ár
UnitPriceHT=Egység ár (nettó)
@@ -363,7 +366,8 @@ VATRate=ÁFA érték
Average=Átlag
Sum=Szumma
Delta=Delta
-Module=Modul
+Module=Module/Application
+Modules=Modules/Applications
Option=Opció
List=Lista
FullList=Teljes lista
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Nincs elkezdve
ActionRunningShort=Folyamatban
ActionDoneShort=Befejezett
ActionUncomplete=Befejezetlen
-CompanyFoundation=Cég/Alapítvány
+CompanyFoundation=Company/Organisation
ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez
ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez
AddressesForCompany=Cím ehhez a harmadik félhez
@@ -405,8 +409,9 @@ Generate=Generálás
Duration=Időtartam
TotalDuration=Teljes időtartam
Summary=Összefoglalás
-DolibarrStateBoard=Statisztikák
-DolibarrWorkBoard=Munkafeladatok felület
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Elérhető
NotYetAvailable=Még nem elérhető
NotAvailable=Nem elérhető
@@ -434,7 +439,7 @@ Reportings=Jelentés
Draft=Piszkozat
Drafts=Piszkozatok
Validated=Hitelesítve
-Opened=Megnyitva
+Opened=Nyitott
New=Új
Discount=Kedvezmény
Unknown=Ismeretlen
@@ -453,6 +458,7 @@ NextStep=Következő lépés
Datas=Adat
None=Nincs
NoneF=Nincs
+NoneOrSeveral=None or several
Late=Késő
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Kép
@@ -606,7 +612,8 @@ PartialWoman=Részleges
TotalWoman=Összes
NeverReceived=Soha nem került átvételre
Canceled=Megszakítva
-YouCanChangeValuesForThisListFromDictionarySetup=A lista elemeit megváltoztathatja a menüben: Beállítások->Szótár
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Szín
Documents=Kapcsolt fájlok
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Objektum klónozása a főbb jellemzőivel
PDFMerge=PDF összeolvasztás
Merge=Összeolvasztás
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menü-menedzser
WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak <b>%s</b> jelentkezhet be.
@@ -708,6 +716,7 @@ from=tól
toward=felé
Access=Hozzáférés
SelectAction=Válasszon tevékenységet
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Használja a Ctrl+C kombinációt a vágólapra másoláshoz
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Eredeti fájlnév
@@ -718,7 +727,7 @@ ViewPrivateNote=Megjegyzések
XMoreLines=%s sor rejtve maradt
PublicUrl=Nyílvános URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=%s fájl nyomtatása
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Tisztelettel
DeleteLine=Sor törlése
ConfirmDeleteLine=Biztos, hogy törölni akarja ezt a sort ?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Naptár
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Közvetlen letöltés címe
Download=Letöltés
ActualizeCurrency=Árfolyam frissítése
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Hétfő
Tuesday=Kedd
@@ -817,5 +835,3 @@ SearchIntoContracts=Szerződések
SearchIntoCustomerShipments=Vásárlói kiszállítások
SearchIntoExpenseReports=Költség kimutatások
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index 681fd608a8e7e3f07fa92a2e77649622cf227a62..612007188e9a1a9ca8810e9526abbe02c493407d 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Dátum a születési
BirthdayAlertOn=Születésnaposok aktív
BirthdayAlertOff=Születésnaposok inaktív
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Beavatkozás validált
Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Ez egy <b>teszt</b> mail (a szó vizsgálatot kell vastag
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> egy információs függően harmadik fél ország. <br> Például, az ország <b>%s,</b> ez <b>%s</b> kódot.
DolibarrDemo=Dolibarr ERP / CRM demo
-StatsByNumberOfUnits=Statisztikák száma termékek / szolgáltatások egységek
-StatsByNumberOfEntities=Statisztikák száma utaló szervezetek
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette.
EMailTextInvoiceValidated=A számla %s nem érvényesítette.
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 200f09562ea983a6f0f230c1acb7f071b18361da..b7066f448edf14328e5830b7312bf6b009fdc3f3 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Mindenki
PrivateProject=Projekt kapcsolatok
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Minden projekt
MyProjectsDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll.
ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Ez a nézet minden projektet tartalmaz.
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Új projekt
AddProject=Create project
DeleteAProject=Projekt törlése
DeleteATask=Feladat törlése
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Projektek mutatása
SetProject=Projekt beállítása
NoProject=Nincs létrehozott vagy tulajdonolt projekt
NbOfProjects=Projektek száma
+NbOfTasks=Nb of tasks
TimeSpent=Eltöltött idő
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Felhasználó
TaskTimeNote=Megjegyzés
TaskTimeDate=Dátum
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=Új eltöltött idő
+NewTimeSpent=Töltött idő
MyTimeSpent=Az én eltöltött időm
Tasks=Feladatok
Task=Feladat
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=Új feladat
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktivitás
Activities=Feladatok/aktivitások
MyActivities=Feladataim/Aktivitásaim
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=A projekthez tartozó szerződések listája
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekt kapcsolatok
ActionsOnProject=Projekteh tartozó cselekvések
YouAreNotContactOfProject=Nem kapcsolata ennek a privát projektnek
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Eltöltött idő törlése
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Erőforrások
ProjectsDedicatedToThisThirdParty=Harmadik félhnek dedikált projektek
NoTasks=Nincs a projekthez tartozó feladat
LinkedToAnotherCompany=Harmadik félhez kapcsolva
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Töltött idő üres
ThisWillAlsoRemoveTasks=Ez a művelet is törli az összes feladatot a projekt <b>(%s</b> feladatokat a pillanatban), és az összes bemenet eltöltött idő.
IfNeedToUseOhterObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...), amelyek egy másik harmadik félnek kell kapcsolódniuk a projekt létrehozásához, tartsa ezt az üres, hogy a projekt, hogy több harmadik fél.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index 9d4337e6803199adf2cb45fd85b20c5fd057a34b..f2b698ffa73f2f62b3fb40d5d9ee90dcdc08a681 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Tambahkan sebuah akun akuntansi
AccountAccounting=Akun akuntansi
AccountAccountingShort=Akun
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Buku besar
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Saldo akun
CAHTF=Total pembelian pemasok sebelum pajak
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan
@@ -132,19 +140,19 @@ Sens=Sen
Codejournal=Jurnal
NumPiece=Jumlah potongan
TransactionNumShort=Num. transaction
-AccountingCategory=Kategori akuntansi
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debet dan Kredit tidak boleh ada nilai di saat yg sama
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Daftar akun-akun akunting
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total margin penjualan
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan
MvtNotCorrectlyBalanced=Perpindahan tidak benar seimbang . Kredit = %s . Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Terapkan kategori secara massal
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Ekspor
@@ -211,6 +231,7 @@ Modelcsv_ciel=Ekspor terhadap Sage Ceil Compta atau Compta Evolution
Modelcsv_quadratus=Ekspor terhadap Quadratus QuadraCompta
Modelcsv_ebp=Ekspor terhadap EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Terhitung
Formula=Rumus
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index b089fc36ed86a924f2580f95291432411e49bf28..d1a0ecc9941493d30cf6c37841dbb5addb8dfb5d 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Beberapa pengguna internal
ExternalUsers=Beberapa pengguna eksternal
GUISetup=Penampakan display
SetupArea=Area setup
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Halaman percobaan untuk menunggah / upload file ( berdasarkan konfigurasi setup )
IfModuleEnabled=Catatan: Ya ini efektif jika hanya module <b>%s</b> di hidupkan
RemoveLock=Hapus file <b>%s</b> kalau sudah tersedia untuk diperbolehkan penggunaannya oleh update tool.
@@ -85,7 +86,7 @@ Mask=Topeng
NextValue=Nilai berikutnya
NextValueForInvoices=Nilai berikutnya (faktur)
NextValueForCreditNotes=Nilai berikutnya (nota kredit)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Catatan: PHP Anda membatasi ukuran setiap file upload <b>untuk% s%</b> s, apa pun nilai parameter ini adalah
NoMaxSizeByPHPLimit=Catatan: Tidak ada batas diatur dalam konfigurasi PHP Anda
@@ -103,7 +104,7 @@ MenuIdParent=Menu Induk ID
DetailMenuIdParent=ID dari menu induk (kosong untuk menu atas)
DetailPosition=Urutkan nomor untuk menentukan posisi menu
AllMenus=Semua
-NotConfigured=Modul tidak dikonfigurasi
+NotConfigured=Module/Application not configured
Active=Aktif
SetupShort=Pengaturan
OtherOptions=Pilihan lain
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Ribuan pemisah
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modul
LanguageBrowserParameter=Parameter% s
LocalisationDolibarrParameters=Parameter Lokalisasi
ClientTZ=Zona Waktu Klien (Pengguna)
@@ -123,7 +123,8 @@ PHPTZ=Zona Waktu Server PHP
DaylingSavingTime=Menghemat waktu siang hari
CurrentHour=Jam PHP (Server)
CurrentSessionTimeOut=Sesi sekarang habis waktu
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Izin
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Keistimewaan
DolibarrLicense=Lisensi
Developpers=Pembangun/Penyumbang
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Setup Modul
-ModulesSetup=Setup Modul-Modul
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Versi Dolibarr saat ini
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unik
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telepon
ExtrafieldPrice = Harga
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Daftar Pilihan
ExtrafieldSelectList = Pilih dari tabel
-ExtrafieldSeparator=Pembatas
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Kata kunci
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Pengguna & Grup
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Pemasok
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Produk
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifikasi
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Membuat/Merubah produk
Permission34=Menghapus Produk
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Kembali Ke Daftar Modul
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=Ringkasan Sistem Informasi
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Berita Hari Ini
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Tampilkan Logo dimenu kiri
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Nama
CompanyAddress=Alamat
CompanyZip=Kode Pos
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Catatan kredit
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Spanyol
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index 6dfee813bf9300cf3c6c1ff1039e3a5f91eff5c2..65bbb736dc89cf302682d1faa8d1a9d2cb0f0dc0 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Pengaturan
RemainingAmountPayment=Amount payment remaining :
Account=Akun
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang
index 40543fd4f960538553ec5c9741417cf4596ff612..03cb471fe75db25f154edd6154873d11fd8e24c2 100644
--- a/htdocs/langs/id_ID/cron.lang
+++ b/htdocs/langs/id_ID/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=Dari
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index cfecf76ef709e023b4d020e97e553939255c319e..74921a43c4b9be1b460269876ea80c6a237709a5 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validasi
ValidateAndApprove=Validate and Approve
ToValidate=Untuk divalidasi
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Pengaturan
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Harga
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=Daftar
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Tidak tersedia
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Konsep
Drafts=Drafts
Validated=Divalidasi
-Opened=Opened
+Opened=Open
New=New
Discount=Discount
Unknown=Tidak diketahui
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Dibatalkan
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Kalender
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Cuti
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index bed72a95198da3159d61d15c07ca406a8d87bb67..fab58d6ceba7c9c49d70da825d202e60223f9f00 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 72821fbdf8a20655fc774d93b76cfeac1f30818d..efbeec7d156db1684a2b042693554270a8037961 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Tanggal
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index f1254652032d54d8a3cee7565fd6dcc78d4ef9b7..5249dd2e7d0ce0c0543daa9fad98325645837f33 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Náttúra
+AccountingJournalType1=Various operation
+AccountingJournalType2=Velta
+AccountingJournalType3=Innkaup
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index c63f2421390b5f884201714b1e149e926536e7ce..b6ec2e652a593b412cdd9c918658c8a5d035557c 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Innri notendur
ExternalUsers=Ytri notendur
GUISetup=Skoða
SetupArea=Skipulag svæðis
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form til að prófa skrá hlaða (samkvæmt skipulag)
IfModuleEnabled=Ath: er já aðeins gild ef <b>einingin %s </b> er virkt
RemoveLock=Fjarlægja <b>skrána %s </b> ef það er til staðar til að leyfa endurnýja tól.
@@ -85,7 +86,7 @@ Mask=Gríma
NextValue=Næsta gildi
NextValueForInvoices=Næsta gildi (reikningum)
NextValueForCreditNotes=Næsta gildi (kredit athugasemdum)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Ath: PHP þínum takmörk Nýjustu's stærð hvor <b>til %s %</b> s, hvað sem viðfang 'gildi þetta er
NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína
@@ -103,7 +104,7 @@ MenuIdParent=Parent Valmynd ID
DetailMenuIdParent=Auðkenni Valmynd foreldri (0 til aðalvalmynd)
DetailPosition=Raða númer til að tilgreina Valmynd stöðu
AllMenus=All
-NotConfigured=Ekki stillt
+NotConfigured=Module/Application not configured
Active=Virk
SetupShort=Skipulag
OtherOptions=Aðrir valkostir
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand skiltákn
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Viðfang %s
LocalisationDolibarrParameters=Staðsetning stika
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=Time Zone PHP miðlara
DaylingSavingTime=Sumartíma (notandi)
CurrentHour=PHP-miðlara klukkustund
CurrentSessionTimeOut=Núverandi fundur tími
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Heimildir
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Aðeins atriði frá <a href="%s">virkt einingar</a> eru birtar.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Gagnasafn lykilorð dulkóðuð í conf.php (Vir
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Verndun mynda pdf skrá (Virkja EKKI mælt, brýtur massi pdf-kynslóð)
-ProtectAndEncryptPdfFilesDesc=Verndun á PDF skjal heldur laus við að lesa og prenta með einhverju PDF vafra. Hins vegar útgáfa og afritun er ekki hægt lengur. Athugaðu að nota þennan eiginleika að byggja upp alþjóðlegt cumulated Pdf ekki að vinna (eins og ógreiddra reikninga).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Lögun
DolibarrLicense=License
Developpers=Developers / Höfundar
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr netinu kynningu
OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...), <br> kíkið á Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s </b></a>
ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall: <br> <a href="%s" target="_blank"><b> %s </b></a>
HelpCenterDesc1=Þetta svæði getur hjálpað þér að fá stuðning Hjálp þjónusta á Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module skipulag
-ModulesSetup=Modules skipulag
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Kerfi
ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr núverandi útgáfa
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota: <br> <b>(000000)</b> samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins. <br> <b>(000000 000)</b> sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s . <br> <b>(000000 @ x)</b> sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg. <br> <b>(Dd)</b> dag (01-31). <br> <b>(Mm)</b> mánuði (01-12). <br> <b>(YY), (áááá)</b> eða <b>(y)</b> ár yfir 2, 4 eða 1 númer. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt. <br> Bil eru ekki leyfð. <br>
-GenericMaskCodes4a=<u>Dæmi um 99 %s af þriðja aðila TheCompany gert 2007/01/31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Dæmi um þriðja aðila skapa á 2007/3/1:</u> <br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Fara aftur á sérhannaðar númer samkvæmt skilgreiningu lagsins.
ServerAvailableOnIPOrPort=Þjónninn er í boði <b>á%</b> heimilisfang <b>er</b> á <b>gátt %s </b>
ServerNotAvailableOnIPOrPort=Þjónninn er ekki í boði <b>á%</b> heimilisfang <b>er</b> á <b>gátt %s </b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Sími
ExtrafieldPrice = Verð
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Lykilorð
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Notendur & hópar
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Reikninga og stjórnun kredit athugið fyrir viðskiptavini. Invoic
Module40Name=Birgjar
Module40Desc=Birgis stjórnun og kaupa (pöntunum og reikningum)
Module42Name=Syslog
-Module42Desc=Annálar aðstöðu (skrifað)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Ritstjórar
Module49Desc=Ritstjórainnskráning stjórnun
Module50Name=Vörur
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar sameining
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Tilkynningar
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind viðskipti viðbúnað
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-fyrirtæki
Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Búa til / breyta vörur
Permission34=Eyða vöru
Permission36=Sjá / stjórna falinn vörur
Permission38=Útflutningur vöru
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Eyða verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Röðun aðferðir
DictionarySource=Uppruni tillögur / pantanir
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Einingar
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Skipulag vistuð
+SetupNotSaved=Setup not saved
BackToModuleList=Til baka í mát lista
BackToDictionaryList=Til baka orðabækur lista
VATManagement=VSK Stjórn
@@ -921,7 +947,7 @@ Host=Server
DriverType=Bílstjóri tegund
SummarySystem=System Information yfirlit
SummaryConst=Listi yfir allar Dolibarr skipulag breytur
-MenuCompanySetup=Fyrirtæki / Stofnun
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard matseðill framkvæmdastjóri
DefaultMenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri
Skin=Skin þema
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Skilaboð dagsins
MessageLogin=Innskráning síðu skilaboð
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd
DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code)
EnableMultilangInterface=Virkja Fjöltyng tengi
EnableShowLogo=Sýna merki á vinstri valmynd
-CompanyInfo=Fyrirtæki / stofnun upplýsingar
-CompanyIds=Fyrirtæki / stofnun auðkenni
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Nafn
CompanyAddress=Heimilisfang
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Umburðarlyndi töf (í dögum) áður en viðvörun u
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Umburðarlyndi töf (í dögum) áður en vakandi fyrir eftirlit leggja inn til að gera
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Aðrar færslur matseðill stjórna valfrjálst stika.
LogEvents=Öryggi endurskoðun viðburðir
Audit=Úttekt
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir
SecurityEventsPurged=Öryggi viðburðir hreinsa
LogEventDesc=Þú getur gert hér skráir þig inn Dolibarr öryggi viðburðir. Stjórnandi getur þá sjá efni þess í gegnum valmynd <b>System verkfæri - endurskoðun.</b> Aðvörun, getur þessi eiginleiki neyta mikið af gögnum í gagnagrunninum.
-AreaForAdminOnly=Þessir eiginleikar geta vera notaður af <b>notendum og stjórnandi</b> aðeins.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar.
SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professional Id einstakt
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur <b>til %s </b> snið er að finna á eftirfarandi tengil: %s
##### Invoices #####
BillsSetup=Kvittanir í mát skipulag
BillsNumberingModule=Reikninga og lána athugasemdir tala mát
BillsPDFModules=Invoice skjöl módel
+PaymentsPDFModules=Payment documents models
CreditNote=Credit athugið
CreditNotes=Credit athugasemdir
ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Vörur mát skipulag
ServiceSetup=Þjónusta mát skipulag
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Dagsetning reiknings notað
Buy=Kaupa
Sell=Selja
InvoiceDateUsed=Dagsetning reiknings notað
-YourCompanyDoesNotUseVAT=Félagið hefur verið skilgreint til að nota VSK (Heim - Skipulag - Fyrirtæki / Stofnun), svo það er ekkert VSK valmöguleika til skipulag.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Bankar Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Smelltu til að hringja mát skipulag
-ClickToDialUrlDesc=Url kallað þegar smellur á picto síminn er lokið. Dans l'url, énumérés pouvez utiliser les balises <br> <b>%% 1 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelé <br> <b>%% 2 $ s</b> Qui Sera remplacé jöfnuður æ Sími de l'appelant (æ votre) <br> <b>%% 3 $ s</b> Qui Sera remplacé jöfnuður votre innskráningu clicktodial (skilgreining sur votre fiche utilisateur) <br> <b>%% 4 $ s</b> Qui Sera remplacé jöfnuður votre mot de passe clicktodial (skilgreining sur votre fiche utilisateur).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Almennt sýna til
BankOrderES=Spænska
BankOrderESDesc=Spænska sýna til
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-fyrirtæki mát skipulag
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 240fba50459ca2c0200ef127dee6db3a1dda7385..1882883d39c9e0983fecfa7efc98f6c308856311 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Skipulag
RemainingAmountPayment=Upphæð greiðslu eftir:
Account=Reikningur
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Tekjur
Outcome=Kostnað
ReportInOut=Tekjur / gjöld
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Skattar og arður
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Bókhalds / ríkissjóðs area
NewPayment=Ný greiðsla
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini. <br> - Þetta er byggt á gjalddagi þessara reikninga <br>
-DepositsAreNotIncluded=- Innlánsstofnanir reikningar eru né með
-DepositsAreIncluded=- Innlánsstofnanir reikningar eru
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sala Journal
DescPurchasesJournal=Kaup Journal
InvoiceRef=Invoice tilv.
CodeNotDef=Ekki skilgreint
-WarningDepositsNotIncluded=Innlán reikningar eru ekki með í þessari útgáfu með þessari endurskoðun áfanga.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang
index 28d4e81159882ebac1a0be10d84cd8e29f5185b4..1cf87277e89f1eeb7fa1723a3ee99447450d410a 100644
--- a/htdocs/langs/is_IS/cron.lang
+++ b/htdocs/langs/is_IS/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Slökkva
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=Frá
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index e15208488af29e888e1c36a563d990d0fd3851b2..67c301be52a3a08fcc45c589e84d33e8ba0ebb07 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Ekki tókst að búa til skrána <b>' %s '.</b>
ErrorFailToRenameDir=Ekki tókst að endurnefna <b>'Mappan %s '</b> í <b>' %s '.</b>
ErrorFailToCreateDir=Ekki tókst að búa til möppu <b>' %s '.</b>
ErrorFailToDeleteDir=Tókst ekki að eyða <b>'%</b> möppu <b>s'.</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Þessi tengiliður er nú þegar skilgreint og tengiliður fyrir þessa tegund.
ErrorCashAccountAcceptsOnlyCashMoney=Þessi bankareikningur er reiðufé reikning, svo tekur það greiðslur af gerðinni reiðufé eingöngu.
ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að vera annað.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Tókst ekki að skrifa í möppunni %s
ErrorFoundBadEmailInFile=Stofna rangt netfang setningafræði fyrir %s línur í skrá (td línu %s með email = %s )
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Sumir Nauðsynlegir reitir voru ekki fylltir.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Ekki tókst að búa til möppu. Athugaðu að vefþjóninn notandi hefur réttindi til að skrifa inn Dolibarr skjöl skrá. Ef viðfang <b>safe_mode</b> er virkt á þessu PHP, athuga hvort Dolibarr PHP skrár á nú á netþjóninn notandi (eða hóp).
ErrorNoMailDefinedForThisUser=Nei póstur er skilgreind fyrir þennan notanda
ErrorFeatureNeedJavascript=Þessi aðgerð þarfnast javascript til að virkja til vinnu. Breyting þessi hefur skipulag - sýna.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Notandi Reikningur <b>%s</b> notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að
ErrorNoActivatedBarcode=Nei barcode gerð virk
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index cc86e39b822fecbde578e307fe091932c66a4d6d..e1e180da766146f9a46dd8c8ba52a42ac87e9809 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Viðfang %s ekki skilgreint
ErrorUnknown=Unknown error
ErrorSQL=SQL Villa
ErrorLogoFileNotFound=%s Logo skrá 'fannst ekki
-ErrorGoToGlobalSetup=Fara á "Fyrirtæki / skipulag Foundation" til að laga þetta
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Fara til Module skipulag til festa this
ErrorFailedToSendMail=Ekki tókst að senda póst (sendandi = %s , símtól = %s )
ErrorFileNotUploaded=Skrá var ekki send inn. Athugaðu að stærð hjartarskinn ekki fara yfir leyfileg mörk, sem laust pláss er í boði á diski og að það er ekki nú þegar skrá með sama nafni í þessari möppu.
@@ -153,6 +153,7 @@ Edit=Breyta
Validate=Staðfesta
ValidateAndApprove=Validate and Approve
ToValidate=Til að sannprófa
+NotValidated=Not validated
Save=Vista
SaveAs=Save As
TestConnection=Próf tengingu
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Tengsl
Setup=Skipulag
Alert=Viðvörun
+MenuWarnings=Alerts
Previous=Fyrri
Next=Næsti
Cards=Spil
@@ -308,6 +310,7 @@ Copy=Afrita
Paste=Líma
Default=Default
DefaultValue=Sjálfgefið gildi
+DefaultValues=Default values
Price=Verð
UnitPrice=Eining verðs
UnitPriceHT=Unit verð (nettó)
@@ -363,7 +366,8 @@ VATRate=VSK-hlutfall
Average=Meðaltal
Sum=Summa
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Valkostur
List=Listi
FullList=Sjá lista
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Ekki byrjað
ActionRunningShort=In progress
ActionDoneShort=Lokið
ActionUncomplete=Uncomplete
-CompanyFoundation=Fyrirtæki / Stofnun
+CompanyFoundation=Company/Organisation
ContactsForCompany=Tengiliðir / adresses fyrir þessa þriðja aðila
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Mynda
Duration=Lengd
TotalDuration=Samtals tímalengd
Summary=Yfirlit
-DolibarrStateBoard=Tölfræði
-DolibarrWorkBoard=Vinna verkefni borð
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Laus
NotYetAvailable=Ekki enn í boði
NotAvailable=Ekki í boði
@@ -434,7 +439,7 @@ Reportings=Skýrslur
Draft=Víxill
Drafts=Drög
Validated=Staðfestar
-Opened=Opnaður
+Opened=Opnaðu
New=New
Discount=Afsláttur
Unknown=Óþekkt
@@ -453,6 +458,7 @@ NextStep=Næsta skref
Datas=Gögn
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Seint
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Mynd augnabliksins
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Samtals
NeverReceived=Aldrei fengið
Canceled=Hætt við
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Litur
Documents=Hlekkur skrá
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Klóna mótmæla við helstu eiginleika hennar
PDFMerge=PDF Sameina
Merge=Sameina
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Sýna síðu til að prenta aðalefni area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Aðvörun, ert þú í viðhald háttur, svo að aðeins <b>tenging %s </b> er leyft að nota forritið í augnablikinu.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Eyða línu
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Mánudagur
Tuesday=Þriðjudagur
@@ -817,5 +835,3 @@ SearchIntoContracts=Samningar
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index e0affdb2cc974bacfe7105624dcc139e22105ab0..76ee678b2538fec87bf33f21c6eb990433253f0d 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Dags til fæðingu
BirthdayAlertOn=afmæli viðvörun virk
BirthdayAlertOff=afmæli viðvörun óvirk
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention staðfestar
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Þetta er <b>prófun</b> póstur (orðið próf verður f
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s </b> er upplýsingamiðstöð ráðast á þriðja aðila land. <br> Til dæmis, þegar <b>landið %s , kóði%</b> það <b>er.</b>
DolibarrDemo=Dolibarr ERP / CRM kynningu
-StatsByNumberOfUnits=Tölfræði í fjölda af vörum / þjónustu eininga
-StatsByNumberOfEntities=Tölfræði í fjölda vísa aðila
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest.
EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest.
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 40b006ff9062ed1d1799f4dfad493efb6329b3dd..8851e24cfe26ef2edd1c0dc6d48711a3c3e252a5 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Allir
PrivateProject=Project tengiliðir
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Öll verkefni
MyProjectsDesc=Þessi skoðun er takmörkuð við verkefni sem þú ert að hafa samband við (hvað sem er gerð).
ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Ný verkefni
AddProject=Create project
DeleteAProject=Eyða verkefni
DeleteATask=Eyða verkefni
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Sýna verkefni
SetProject=Setja verkefni
NoProject=Engin verkefni skilgreind eða í eigu
NbOfProjects=ATH verkefna
+NbOfTasks=Nb of tasks
TimeSpent=Tíma sem fer
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Notandi
TaskTimeNote=Ath
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=Nýr tími
+NewTimeSpent=Tími
MyTimeSpent=Minn tími var
Tasks=Verkefni
Task=Verkefni
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=Ný verkefni
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Afþreying
Activities=Verkefni / starfsemi
MyActivities=verkefni mín / starfsemi
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Listi yfir samninga í tengslum við verkefnið
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project tengiliðir
ActionsOnProject=Aðgerðir á verkefninu
YouAreNotContactOfProject=Þú ert ekki samband við þessa einka verkefni
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Eyða tíma
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Gagnagrunnur
ProjectsDedicatedToThisThirdParty=Verkefni hollur til þessa þriðja aðila
NoTasks=Engin verkefni fyrir þetta verkefni
LinkedToAnotherCompany=Tengjast öðrum þriðja aðila
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Tími er tómur
ThisWillAlsoRemoveTasks=Þessi aðgerð mun einnig eyða öllum verkefnum verkefnisins <b>(%s</b> verkefni í augnablikinu) og allt inntak tíma varið.
IfNeedToUseOhterObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra öðrum þriðja aðila, verður að vera í tengslum við verkefnið til að búa til, halda þessu tóm til að hafa verkefni verði fjölnota þriðja aðila.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index e144c03ffffb3848e636880c57a95c9c68786e03..489b64b228270beb42a217757df8bacfc3f09eb3 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Aggiungi un account di contabilità
AccountAccounting=Account di contabilità
AccountAccountingShort=Conto
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Account per contabilità suggerito
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Inserisci movimento
UpdateMvts=Modifica di un movimento
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Contabilità generale
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Saldo
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -118,10 +126,10 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account di contabilità predefinito per i prodotti acquistati (se non definito nella scheda prodotto)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account di contabilità predefinito per i prodotti venduti (se non definito nella scheda prodotto)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Account di contabilità predefinito per i servizi acquistati (se non definito nella scheda servizio)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account di contabilità predefinito per i servizi venduti (se non definito nella scheda servizio)
Doctype=Tipo documento
Docdate=Data
@@ -132,19 +140,19 @@ Sens=Verso
Codejournal=Giornale
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Categoria contabile
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Non impostato
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Margine totale sulle vendite
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Movimento non bilanciato correttamente. Credito =%s. Debito =%s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Codice
+Nature=Natura
+AccountingJournalType1=Various operation
+AccountingJournalType2=Vendite
+AccountingJournalType3=Acquisti
+AccountingJournalType4=Banca
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Esportazioni
@@ -211,6 +231,7 @@ Modelcsv_ciel=Esportazione per Sage Ciel Compta o Compta Evolution
Modelcsv_quadratus=Esportazione per Quadratus QuadraCompta
Modelcsv_ebp=Esportazione per EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calcolato
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index ee6bf0e89c962184e846ac6897aec1e07046c97d..7a658ee174366e7a24def204314507e4c6484f1a 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -19,8 +19,8 @@ LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=File mancanti
FilesUpdated=File aggiornati
-FilesModified=Modified Files
-FilesAdded=Added Files
+FilesModified=Files modificati
+FilesAdded=Files aggiunti
FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
@@ -48,12 +48,13 @@ InternalUsers=Utenti interni
ExternalUsers=Utenti esterni
GUISetup=Layout di visualizzazione
SetupArea=Sezione impostazioni
+UploadNewTemplate=Carica nuovi modelli
FormToTestFileUploadForm=Modulo per provare il caricamento file (secondo la configurazione)
IfModuleEnabled=Nota: funziona solo se il <b>modulo %s</b> è attivo
RemoveLock=Per consentire l'aggiornamento del modulo, il file <b>%s</b> deve essere eliminato, se esiste.
RestoreLock=Impostare il file <b>%s</b> in sola lettura per disabilitare l'uso di qualsiasi strumento di aggiornamento.
SecuritySetup=Impostazioni per la sicurezza
-SecurityFilesDesc=Define here options related to security about uploading files.
+SecurityFilesDesc=Definire qui le impostazioni relative alla sicurezza per l'upload dei files.
ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP.
ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr
ErrorDecimalLargerThanAreForbidden=Errore: Non è supportata una precisione superiore a <b> %s </b>.
@@ -85,7 +86,7 @@ Mask=Maschera
NextValue=Prossimo valore
NextValueForInvoices=Prossimo valore (fatture)
NextValueForCreditNotes=Prossimo valore (note di credito)
-NextValueForDeposit=Valore successivo (deposito)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Valore successivo (sostituzioni)
MustBeLowerThanPHPLimit=Nota: il tuo PHP limita la dimensione di ogni file upload a <b> %s </b> %s, sebbene il valore del parametro sia
NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP
@@ -103,7 +104,7 @@ MenuIdParent=Capogruppo dal menu ID
DetailMenuIdParent=ID del menu principale (0 per un menu in alto)
DetailPosition=Ordina per definire il numero di posizione del menu
AllMenus=Tutti
-NotConfigured=Non configurato
+NotConfigured= Modulo/Applicazione non configurato
Active=Attivo
SetupShort=Impostazioni
OtherOptions=Altre opzioni
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separatore per le migliaia
Destination=Destinazione
IdModule=Modulo ID
IdPermissions=Permessi ID
-Modules=Moduli
LanguageBrowserParameter=Parametro %s
LocalisationDolibarrParameters=Parametri di localizzazione
ClientTZ=Fuso orario client (utente)
@@ -123,7 +123,8 @@ PHPTZ=Fuso orario server PHP
DaylingSavingTime=Ora legale (utente)
CurrentHour=Orario PHP (server)
CurrentSessionTimeOut=Timeout sessione corrente
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Massimo numero di righe per componente
@@ -189,13 +190,13 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Autorizzazioni
BoxesDesc=I Widgets sono componenti che personalizzano le pagine aggiungendo delle informazioni.\nPuoi scegliere se mostrare il widget o meno cliccando 'Attiva' sulla la pagina di destinazione, o cliccando sul cestino per disattivarlo.
OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai <a href="%s">moduli attivi</a> .
-ModulesDesc=I moduli di Dolibarr definiscono quale funzionalità è abilitata. Alcuni moduli richiedono permessi da abilitare agli utenti, dopo la loro abilitazione. Clicca su on/off per l'abilitazione del modulo.
+ModulesDesc=I moduli di Dolibarr definiscono quali funzionalità sono abilitate. Alcuni moduli, dopo la loro attivazione, richiedono dei permessi da abilitare agli utenti. Clicca su on/off per l'abilitazione del modulo.
ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web esterni...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Trova altri moduli esterni...
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+DoliPartnersDesc=Elenco di aziende che forniscono moduli e funzionalità sviluppate su misura (Nota: chiunque sia esperto in programmazione PHP è in grado di fornire un contributo allo sviluppo per un progetto open source)
WebSiteDesc=Siti Web in cui è possibile cercare altri moduli ...
URL=Collegamento
BoxesAvailable=Widget disponibili
@@ -213,31 +214,33 @@ MainDbPasswordFileConfEncrypted=Password del database crittata in conf.php (racc
InstrucToEncodePass=Per avere la password codificata sostituisci nel file <b>conf.php</b> , la linea <br><b>$dolibarr_main_db_pass="...";</b><br>con<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Per avere la password decodificata (in chiaro) sostituisci nel file<b>conf.php</b> la linea <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>con<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protezione e crittografia dei PDF generati
-ProtectAndEncryptPdfFilesDesc=La protezione di un documento PDF rende possibile solo la lettura e la stampa con qualsiasi browser. La modifica e la copia non sono più possibili.
+ProtectAndEncryptPdfFilesDesc=La protezione di un documento PDF rende possibile la lettura e la stampa con qualsiasi browser; tuttavia modifica e copia non sono più possibili. Si noti che l'utilizzo di questa funzionalità non renderà possibile la stampa unione dei file PDF
Feature=Caratteristica
DolibarrLicense=Licenza
Developpers=Sviluppatori e contributori
OfficialWebSite=Sito ufficiale internazionale
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Sito ufficiale locale (%s)
OfficialWiki=Dolibarr Wiki
OfficialDemo=Dolibarr demo online
OfficialMarketPlace=Market ufficiale per moduli esterni e addon
OfficialWebHostingService=Servizi di hosting web referenziati (Hosting Cloud)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Altre risorse
+OtherResources=Other resources
+ExternalResources=Risorse esterne
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr: <br/>Dai un'occhiata a <a href="%s" target="_blank"><b> %s</b></a>
ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
HelpCenterDesc1=In quest'area puoi cercare un servizio di supporto su Dolibarr.
HelpCenterDesc2=Alcuni di questi servizi sono disponibili <b>solo in inglese</b>.
CurrentMenuHandler=Attuale gestore menu
MeasuringUnit=Unità di misura
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
+LeftMargin=Margine sinistro
+TopMargin=Margine superiore
+PaperSize=Tipo di carta
+Orientation=Orientamento
SpaceX=Space X
SpaceY=Space Y
-FontSize=Font size
+FontSize=Dimensione del testo
Content=Content
NoticePeriod=Periodo di avviso
NewByMonth=New by month
@@ -265,12 +268,12 @@ UserEmail=Email utente
CompanyEmail=Email società
FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail).
SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory <b>langs/%s</b> e pubblicare i file modificati su www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslationENUS=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory <b>langs/%s</b> e pubblicare i file modificati su dolibarr.org/forum oppure, se sei uno sviluppatore, su github.com/Dolibarr/dolibarr
ModuleSetup=Impostazioni modulo
-ModulesSetup=Impostazioni moduli
+ModulesSetup=Impostazione Modulo/Applicazione
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Client Resource Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
+ModuleFamilySrm=Gestione delle relazioni con i fornitori (SRM)
ModuleFamilyProducts=Gestione dei prodotti (PM)
ModuleFamilyHr=Gestione delle risorse umane (HR)
ModuleFamilyProjects=Progetti/collaborazioni
@@ -284,7 +287,7 @@ ModuleFamilyInterface=Interfacce con sistemi esterni
MenuHandlers=Gestori menu
MenuAdmin=Editor menu
DoNotUseInProduction=Da non usare in produzione
-ThisIsProcessToFollow=This is steps to process:
+ThisIsProcessToFollow=Il procedimento da seguire è:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Passo %s
FindPackageFromWebSite=Trova un pacchetto che fornisca la funzionalità desiderata (per esempio su %s).
@@ -300,14 +303,17 @@ CurrentVersion=Versione attuale di Dolibarr
CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s.
LastStableVersion=Ultima versione stabile
LastActivationDate=Latest activation date
+LastActivationAuthor=Ultimo
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag : <br><b> {000000} </b> Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore. <br><b> {000000+000} </b> Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s. <br> <b> {000000@x} </b> Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}. <br> <b> {dd} </b> giorno (da 01 a 31). <br> <b> {mm} </b> mese (da 01 a 12). <br> <b> {yy} </b>, <b> {yyyy} </b> o <b> {y} </b> anno con 2, 4 o 1 cifra.<br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati. <br> Gli spazi non sono ammessi. <br>
-GenericMaskCodes4a=<u>Esempio sulla novantanovesima %s del terzo TheCompany fatta il 31/01/2007:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:</u> <br>
GenericMaskCodes4c=<u>Esempio su prodotto creato il 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> darà <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> darà <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Restituisce un numero personalizzabile in base allo schema definito dalla maschera.
ServerAvailableOnIPOrPort=Il server è disponibile all'indirizzo <b> %s </b> sulla porta <b> %s </b>
ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo <b> %s </b> sulla porta <b> %s </b>
@@ -358,7 +364,7 @@ UrlGenerationParameters=Parametri di generazione degli indirizzi
SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL
EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s
GetSecuredUrl=Prendi URL calcolato
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Nascondi pulsanti per azioni non autorizzate anziché mostrare pulsantii disabilitati
OldVATRates=Vecchia aliquota IVA
NewVATRates=Nuova aliquota IVA
PriceBaseTypeToChange=Modifica i prezzi con la valuta di base definita.
@@ -369,24 +375,26 @@ Int=Intero
Float=Decimale
DateAndTime=Data e ora
Unique=Unico
-Boolean=Booleano (Checkbox)
+Boolean=booleano (una checkbox)
ExtrafieldPhone = Tel.
ExtrafieldPrice = Prezzo
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Lista di selezione
ExtrafieldSelectList = Seleziona dalla tabella
-ExtrafieldSeparator=Separatore
+ExtrafieldSeparator=Separatore (non è un campo)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Bottone Radio
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio button (una sola scelta)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.<br><br>Per esempio:<br>1, valore1<br>2, valore2<br>3, valore3<br>...
ExtrafieldParamHelpradio=La lista dei parametri deve rispettare il formato chiave,valore<br /><br /> per esempio: <br />1,valore1<br />2,valore2<br />3,valore3<br />...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=La lista dei parametri viene da una tabella<br />Sintassi: table_name:label_field:id_field::filter<br>Per esempio: c_typent:libelle:id::filter<br /><br />filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi) <br /> se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)<br /><br />Per far dipendere la lista da un'altra usa:<br />c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=La lista dei parametri viene da una tabella<br>Sintassi: table_name:label_field:id_field::filter<br>Per esempio: c_typent:libelle:id::filter<br><br>filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi) <br> se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)<br><br>Per far dipendere la lista da un'altra usa:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Libreria utilizzata per generare PDF
WarningUsingFPDF=Avviso: Il tuo <b>conf.php</b> contiene la direttiva <b>dolibarr_pdf_force_fpdf = 1.</b> Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF. <br> Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica <a href="http://www.tcpdf.org/" target="_blank">biblioteca TCPDF</a> , quindi commentare o rimuovere la riga <b>$ dolibarr_pdf_force_fpdf = 1,</b> e aggiungere invece <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
@@ -409,19 +417,33 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
EnableFileCache=Abilita file di cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+ShowDetailsInPDFPageFoot=Aggiungi ulteriori dettagli a piè di pagina nei files PDF, come l'indirizzo della tua società o i nomi dei managers (per completare id professionali, capitale sociale e numeri di partita IVA).
NoDetails=Nessun dettaglio nel piè di pagina
DisplayCompanyInfo=Mostra indirizzo dell'azienda
DisplayCompanyManagers=Visualizza nomi responsabili
-DisplayCompanyInfoAndManagers=Display company address and manager names
+DisplayCompanyInfoAndManagers=Mostra l'indirizzo dell'azienda ed il nome del manager
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Restituisce una stringa composta da %s seguito dal codice del fornitore per il codice contabile fornitori, e %s seguito dal codice del cliente per il codice contabile cliente.
ModuleCompanyCodePanicum=Restituisce un codice contabile vuoto.
ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti. Il codice è composto dal carattere "C" nella prima posizione seguito da i primi 5 caratteri del codice cliente/fornitore.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
+WarningPHPMail=Attenzione: Alcuni providers(com Yahoo) non ti consentono di inviare un'email da un altro server rispetto al server Yahoo se l'indirizzo email utilizzato come mittente è la tua email di Yahoo (come myemail@yahoo.com, myemail@yahoo.fr, ...). La tua configurazione corrente utilizza il server dell'applicazione per inviare e-mail, quindi alcuni destinatari (quello compatibile con il protocollo restrittivo DMARC) chiederanno a Yahoo se accettano la tua e-mail e Yahoo risponderà "no" perché il server non è un server Yahoo, quindi alcune delle tue email inviate potrebbero non essere accettate.<br> Se il tuo provider di posta elettronica (come Yahoo) ha questa restrizione, devi modificare l'impostazione di posta elettronica per scegliere l'altro metodo "server SMTP" e inserire il server SMTP e le credenziali fornite da Il tuo provider di posta elettronica (chiedere al tuo fornitore di Email di ottenere credenziali SMTP per il tuo account).
+ClickToShowDescription=Clicca per mostrare la descrizione
+DependsOn=A questo modulo serve il modulo
+RequiredBy=Questo modulo è richiesto dal modulo
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Abilita l'utilizzo di valori predefiniti personalizzati
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Campo
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Testo libero sul report di spesa
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Utenti e gruppi
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Gestione Fatture e note di credito per i clienti. Gestione Fatture
Module40Name=Fornitori
Module40Desc=Gestione fornitori e acquisti (ordini e fatture)
Module42Name=Log
-Module42Desc=Sistemi di log (file, syslog, ecc...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Redazione
Module49Desc=Gestione redattori
Module50Name=Prodotti
@@ -461,7 +483,7 @@ Module55Name=Codici a barre
Module55Desc=Gestione codici a barre
Module56Name=Telefonia
Module56Desc=Integrazione telefonia
-Module57Name=Direct bank payment orders
+Module57Name=Ordini permanenti e domiciliazioni
Module57Desc=Gestione degli ordini di pagamento SEPA Direct Debit. Comprende anche la generazione di file SEPA per i paesi europei.
Module58Name=ClickToDial
Module58Desc=Integrazione di un sistema ClickToDial (per esempio Asterisk)
@@ -499,8 +521,8 @@ Module410Name=Calendario web
Module410Desc=Integrazione calendario web
Module500Name=Spese speciali
Module500Desc=Gestione delle sepse speciali (tasse, contributi, dividendi)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Prestito
Module520Desc=Gestione dei prestiti
Module600Name=Notifiche
@@ -525,8 +547,8 @@ Module2200Name=Prezzi dinamici
Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi
Module2300Name=Cron
Module2300Desc=Gestione delle operazioni pianificate
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
+Module2400Name=Eventi/Agenda
+Module2400Desc=Gestione eventi/compiti e ordine del giorno. Registra manualmente eventi nell'agenda o consenti all'applicazione di registrare eventi automaticamente a scopo di monitoraggio
Module2500Name=Gestione dei contenuti digitali
Module2500Desc=Salvare e condividere documenti
Module2600Name=API/Web services (SOAP server)
@@ -541,9 +563,11 @@ Module2800Desc=Client FTP
Module2900Name=GeoIPMaxmind
Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3100Desc=Aggiunge un collegamento a Skype nelle schede di terze parti e contatti
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=Risorse umane
-Module4000Desc=Gestione delle risorse umane
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multiazienda
Module5000Desc=Permette la gestione di diverse aziende
Module6000Name=Flusso di lavoro
@@ -557,7 +581,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod
Module50000Name=PayBox
Module50000Desc=Modulo per offrire il pagamento online con PayBox
Module50100Name=Punti vendita
-Module50100Desc=Point of sales module (POS).
+Module50100Desc=Modulo per la creazione di un punto vendita (POS)
Module50200Name=Paypal
Module50200Desc=Modulo per offrire il pagamento online con Paypal
Module50400Name=Accounting (advanced)
@@ -565,13 +589,13 @@ Module50400Desc=Accounting management (double parties)
Module54000Name=PrintIPP
Module54000Desc=Stampa diretta (senza aprire i documenti) tramite l'interfaccia CUPS IPP (la stampante deve essere visibile dal server, e il server deve avere CUPS installato).
Module55000Name=Sondaggio, Indagine o Votazione
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Modulo per creare sondaggi, indagini o feedback online (Doodle, Studs, Rdvz o simili)
Module59000Name=Margini
Module59000Desc=Modulo per gestire margini
Module60000Name=Commissioni
Module60000Desc=Modulo per gestire commissioni
Module63000Name=Risorse
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
+Module63000Desc=Gestione risorse (stampanti, automobili, locali, ...) e loro utilizzo all'interno degli eventi
Permission11=Vedere le fatture attive
Permission12=Creare fatture attive
Permission13=Annullare le fatture attive
@@ -591,8 +615,8 @@ Permission32=Creare/modificare prodotti
Permission34=Eliminare prodotti
Permission36=Vedere/gestire prodotti nascosti
Permission38=Esportare prodotti
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Creare/modificare i progetti (condivisi e di cui si è contatto). Può anche creare compiti/attività e assegnare risorse a progetti e compiti/attività
Permission44=Eliminare progetti
Permission45=Esporta progetti
Permission61=Vedere gli interventi
@@ -639,10 +663,10 @@ Permission142=Crea e mofica tutti i progetti e tutti i compiti (anche progetti p
Permission144=Cancella tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto)
Permission146=Vedere provider
Permission147=Vedere statistiche
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission151=Vedere ordini permanenti
+Permission152=Creare/modificare richieste di ordini permanenti
+Permission153=Trasmettere fatture ordini permanenti
+Permission154=Pagare/rifiutare fatture ordini permanenti
Permission161=Leggi contratti / abbonamenti
Permission162=Crea/modifica contratti/abbonamenti
Permission163=Attiva un servizio/sottoscrizione di un contratto
@@ -695,7 +719,7 @@ PermissionAdvanced253=Creare/modificare utenti interni/esterni e permessi
Permission254=Eliminare o disattivare altri utenti
Permission255=Cambiare le password di altri utenti
Permission256=Eliminare o disabilitare altri utenti
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Estendere accesso a tutte le terze parti (non solo quelle legate all'utente). Non ha effetto sugli utenti esterni e sui progetti.
Permission271=Vedere CA
Permission272=Vedere fatture
Permission273=Emettere fatture
@@ -744,7 +768,7 @@ Permission538=Esportare servizi
Permission701=Vedere donazioni
Permission702=Creare/modificare donazioni
Permission703=Eliminare donazioni
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Visualizzare le note spese (tue e dei tuoi subordinati)
Permission772=Create/modify expense reports
Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
@@ -780,13 +804,13 @@ Permission1236=Esportare fatture fornitore, attributi e pagamenti
Permission1237=Esportazione ordini fornitori e loro dettagli
Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load)
Permission1321=Esportare fatture cliente, attributi e pagamenti
-Permission1322=Reopen a paid bill
+Permission1322=Riaprire le fatture pagate
Permission1421=Esportare ordini cliente e attributi
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
+Permission20001=Vedere le richieste di ferie (tue e dei tuoi subordinati)
+Permission20002=Creare/modicare le richieste di ferie
+Permission20003=Eliminare le richieste di ferie
+Permission20004=Vedere tutte le richieste di ferie (anche di utenti non subordinati)
+Permission20005=Creaee/modificare le richieste di ferie per tutti
Permission20006=Admin leave requests (setup and update balance)
Permission23001=Leggi lavoro pianificato
Permission23002=Crea / Aggiorna lavoro pianificato
@@ -814,9 +838,9 @@ Permission55002=Crea/modifica sondaggi
Permission59001=Leggi margini commerciali
Permission59002=Definisci margini commerciali
Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
+Permission63001=Leggi risorse
+Permission63002=Crea/modifica risorse
+Permission63003=Elimina risorsa
Permission63004=Link resources to agenda events
DictionaryCompanyType=Tipi dei soggetti terzi
DictionaryCompanyJuridicalType=forma legale dei soggetti terzi
@@ -825,8 +849,8 @@ DictionaryCanton=Stato/Provincia
DictionaryRegion=Regioni
DictionaryCountry=Paesi
DictionaryCurrency=Valute
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
+DictionaryCivility=Titoli personali e professionali
+DictionaryActions=Tipi di azioni/eventi
DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=Aliquote IVA o Tasse di vendita
DictionaryRevenueStamp=Ammontare dei valori bollati
@@ -836,7 +860,7 @@ DictionaryTypeContact=Tipi di contatti/indirizzi
DictionaryEcotaxe=Ecotassa (WEEE)
DictionaryPaperFormat=Formati di carta
DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
+DictionaryFees=Tipi di imposte
DictionarySendingMethods=Metodi di spedizione
DictionaryStaff=Personale
DictionaryAvailability=Tempi di consegna
@@ -844,16 +868,18 @@ DictionaryOrderMethods=Metodi di ordinazione
DictionarySource=Origine delle proposte/ordini
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Modelli per piano dei conti
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Modelli email
DictionaryUnits=Unità
DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
+DictionaryHolidayTypes=Tipi di ferie
DictionaryOpportunityStatus=Stato opportunità per progetto/clienti interessati
SetupSaved=Impostazioni salvate
+SetupNotSaved=Impostazioni non salvate
BackToModuleList=Torna alla lista moduli
BackToDictionaryList=Torna alla lista dei dizionari
VATManagement=Gestione IVA
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
+VATIsUsedDesc=Per impostazione predefinita l'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc. segue la regola attiva:<br> - Se il venditore non è un soggetto IVA, l'aliquota IVA è pari a 0.<br> - Se i paesi di vendita e di acquisto coincidono, il valore predefinito dell'aliquota IVA è quello del prodotto nel paese di vendita. <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea ed i beni consistono in servizi di trasporto (auto, nave, aereo), il valore predefinito dell'aliquota IVA è 0 (L'IVA dovrebbe essere pagata dall'acquirente all'ufficio doganale del suo paese e non al venditore). <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente non è una società, l'aliquota IVA predefinita è quella del prodotto venduto. <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente è una società, l'aliquota IVA predefinita è 0.<br>In tutti gli altri casi l'aliquota IVA predefinita è 0.
VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Adatto a soggetti come associazioni, persone fisiche o piccole imprese con regime semplificato o a forfait.
VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno un vero e proprio sistema fiscale (Semplificato, nominale o normale). Un sistema in cui l'IVA à dichiarata.
VATIsNotUsedExampleFR=In Francia le associazioni non sono tenute alla dichiarazione IVA, così come le società, le organizzazioni o i liberi professionisti che hanno scelto la microimpresa come sistema fiscale (IVA a forfait) e il versamento di una franchigia IVA senza alcuna dichiarazione IVA. In questo caso viene visualizzata la dicitura "non applicabile IVA - Art-293B del CGI" sulle fatture.
@@ -892,12 +918,12 @@ LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esis
LabelOnDocuments=Descrizione sul documento
NbOfDays=Numero di giorni
AtEndOfMonth=Alla fine del mese
-CurrentNext=Current/Next
+CurrentNext=Corrente/Successivo
Offset=Scostamento
AlwaysActive=Sempre attivo
Upgrade=Aggiornamento
MenuUpgrade=Migliora/Estendi
-AddExtensionThemeModuleOrOther=Deploy/install external module
+AddExtensionThemeModuleOrOther=Aggiungi estensione (tema, modulo, ...)
WebServer=Server Web
DocumentRootServer=Cartella principale del Server Web
DataRootServer=Cartella dei file di dati
@@ -928,9 +954,11 @@ Skin=Tema
DefaultSkin=Skin di default
MaxSizeList=Lunghezza massima elenchi
DefaultMaxSizeList=Lunghezza massima predefinita elenchi
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Massima lunghezza di default per le liste brevi (es in scheda cliente)
MessageOfDay=Messaggio del giorno
MessageLogin=Messaggio per la pagina di login
+LoginPage=Login page
+BackgroundImageLogin=Immagine di sfondo
PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra
DefaultLanguage=La lingua da impostare come predefinita (codice lingua)
EnableMultilangInterface=Attiva l'interfaccia multilingua
@@ -953,11 +981,11 @@ ShowBugTrackLink=Mostra link "<strong>%s</strong>"
Alerts=Avvisi e segnalazioni
DelaysOfToleranceBeforeWarning=Tolleranza sui ritardi prima di un avvertimento
DelaysOfToleranceDesc=Questa schermata consente di definire per ciascun elemento la tolleranza sul ritardo prima che appaia una segnalazione nella casella con l'immagine %s.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_ACTIONS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per azioni pianificate non ancora realizzate
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per progetti non terminati nei tempi previsti
+Delays_MAIN_DELAY_TASKS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per attività di progetto pianificate e non ancora completate
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini non ancora lavorati
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini fornitore non ancora elaborati
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte da chiudere
Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte non fatturate
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolleranza sul ritardo (in giorni) prima di un avvertimento per servizi da attivare
@@ -968,26 +996,26 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolleranza sul ritardo (in giorni)
Delays_MAIN_DELAY_MEMBERS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per quota di adesione ritardata
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolleranza sul ritardo (in giorni) prima un avvertimento per deposito di assegni da fare
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolleranza (in giorni) prima di avvisare per l'approvazione delle note spese
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription1=La sezione impostazioni consente il setup iniziale di Dolibarr prima del suo utilizzo.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali.
LogEvents=Eventi di audit di sicurezza
Audit=Audit
InfoDolibarr=Informazioni su Dolibarr
-InfoBrowser=About Browser
+InfoBrowser=Informazioni browser
InfoOS=Informazioni OS
InfoWebServer=Informazioni web server
InfoDatabase=Informazioni database
InfoPHP=Informazioni PHP
-InfoPerf=About Performances
+InfoPerf=Informazioni prestazioni
BrowserName=Browser
BrowserOS=Sistema operativo
ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr
SecurityEventsPurged=Eventi di sicurezza eliminati
LogEventDesc=Qui è possibile attivare il registro eventi di sicurezza di Dolibarr. Gli amministratori possono quindi vederne il contenuto attraverso <b>Strumenti di sistema - Audit</b>. Attenzione, attivando questa funzione è possibile che venga scritta una grande quantità di dati nel database.
-AreaForAdminOnly=Tali funzioni possono essere utilizzate solo da utenti di tipo <b>amministratore</b>.<br/>
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori.
SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo <b>amministratore</b>. Nessuna delle autorizzazioni disponibili può alterare questo limite.
CompanyFundationDesc=In questa pagina puoi modificare tutte le informazioni della società o fondazione che intendi gestire (Per farlo clicca sui pulsanti "Modifica" o "Salva" in fondo alla pagina)
@@ -1003,8 +1031,8 @@ TriggerDisabledAsModuleDisabled=I trigger in questo file sono disabilitati perch
TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemente da quali moduli siano attivi in Dolibarr.
TriggerActiveAsModuleActive=I trigger in questo file sono attivi se il modulo <b>%s</b> è attivo.
GeneratedPasswordDesc=Regola per la generazione di nuove password generate automaticamente
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
+DictionaryDesc=Inserire tutti i dati di riferimento. È possibile aggiungere i propri valori a quelli di default.
+ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o la risoluzione dei problemi.
MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza.
LimitsSetup=Limiti/impostazioni di precisione
LimitsDesc=Da qui è possibile definire i limiti e la precisione utilizzati da Dolibarr.
@@ -1019,7 +1047,7 @@ NoEventOrNoAuditSetup=Nessun evento di sicurezza registrato. Questo può essere
NoEventFoundWithCriteria=Nessun evento di sicurezza trovato con i criteri di ricerca impostati.
SeeLocalSendMailSetup=Controllare le impostazioni locali del server di posta (sendmail)
BackupDesc=Per effettuare un backup completo di Dolibarr è necessario:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Salvare il contenuto della directory dei documenti (<b>%s</b>) che contiene tutti i file generati e caricati (e che quindi contiene tutti i files dump generati al passo precedente).
BackupDesc3=Salva il contenuto del tuo database <b>(%s)</b> in un file dump. È possibile utilizzare il seguente assistente.
BackupDescX=L'archivio delle directory va conservato in un luogo sicuro.
BackupDescY=Il file generato va conservato in un luogo sicuro.
@@ -1068,22 +1096,23 @@ SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare
PathToDocuments=Percorso documenti
PathDirectory=Percorso directory
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
+TranslationSetup=Configurazione della traduzione
+TranslationKeySearch=Cerca una chiave o una stringa di testo
+TranslationOverwriteKey=Sovrascrivi una stringa di testo
+TranslationDesc=La scelta della lingua visualizzata su schermo può essere modidificata:<br><br> - Globalmente dal menu <strong>Home > Impostazioni > Layout di visualizzazione</strong><br> - Per utente dalla linguetta <strong>Impostazioni interfaccia grafica</strong> della Scheda utente (cliccare l'icona di login in alto sullo schermo).
+TranslationOverwriteDesc=Puoi anche effettuare l'override delle stringhe di testo utilizzando la tabella seguente. Seleziona la tua lingua nel box "%s", inserisci la chiave della stringa da tradurre nel campo "%s" e la tua traduzione nel campo "%s".
+TranslationOverwriteDesc2=Puoi utilizzare il tab di ricerca per individuare la chiave della stringa di tuo interesse
+TranslationString=Stringa di testo
+CurrentTranslationString=Stringa di testo corrente
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+NewTranslationStringToShow=Nuova stringa di testo da utilizzare
+OriginalValueWas=La traduzione originale è stata sovrascritta. Il testo originale era:<br><br>%s
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Devi abilitare almeno un modulo
ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato
YesInSummer=Si in estate
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Sessioni salvate con criptazione tramite Suhosin
ConditionIsCurrently=La condizione corrente è %s
YouUseBestDriver=Usi già il miglior driver attualmente disponibile: %s
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Unicità dell'identità
MustBeUnique=Deve essere unico?
MustBeMandatory=Obbligatorio per creare il soggetto terzo?
MustBeInvoiceMandatory=Obbligatorio per convalidare le fatture?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Un link per esportare <b>%s</b> è disponibile al seguente link: %s
##### Invoices #####
BillsSetup=Impostazioni modulo fatture
BillsNumberingModule=Numerazione modulo fatture e note di credito
BillsPDFModules=Modelli fattura in pdf
+PaymentsPDFModules=Payment documents models
CreditNote=Nota di credito
CreditNotes=Note di credito
ForceInvoiceDate=Forza la data della fattura alla data di convalida
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=I file di tipo %s non vengono serviti dalla cache del serve
FilesOfTypeCompressed=I file di tipo %s vengono compressi dal server HTTP
FilesOfTypeNotCompressed=I file di tipo %s non vengono compressi dal server HTTP
CacheByServer=Cache per server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache per browser
CompressionOfResources=Compressione delle risposte HTTP
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Con i browser attuali l'individuazione automatica non è possibile
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Impostazioni modulo prodotti
ServiceSetup=Impostazioni modulo servizi
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Alla data della fattura
Buy=Acquista
Sell=Vendi
InvoiceDateUsed=Data utilizzata per la fatturazione
-YourCompanyDoesNotUseVAT=Società non soggetta all'IVA. Non ci sono parametri da impostare.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Codice contabile
AccountancyCodeSell=Codice contabilità vendite
AccountancyCodeBuy=Codice contabilità acquisti
@@ -1478,11 +1516,12 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_NOTIFICATION_SOUND=Attiva i suoni per le notifiche
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic)
-ClickToDialUrlDesc=Indirizzo da raggiungere quando si clicca sull'icona del telefono. L'indirizzo può contenere i codici <br/><b>__PHONETO__</b> che verrà sostituito con il numero telefonico a cui collegarsi, <br/><b>__PHONEFROM__</b> che verrà sostituito con il numero chiamante (il vostro), <br/><b>__LOGIN__</b> che verrà sostituito con il nome utente usato per il servizio e <br/><b>__PASS__</b> che verrà sostituito con la password del servizio ClickToDial.
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=Questo modulo aggiunge un'icona accanto ai numeri telefonici dei contatti.<br/> Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche.
ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:"
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Vengono esposti solo elementi correlati ai moduli abilitati
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Ordine di visualizzazione generale
BankOrderES=Spagnolo
BankOrderESDesc=Ordine di visualizzazione spagnolo
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Impostazioni modulo multiazienda
##### Suppliers #####
@@ -1548,14 +1586,14 @@ TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
+AccountingPeriods=Periodi di esercizio fiscale
+AccountingPeriodCard=Scheda periodo di esercizio
+NewFiscalYear=Nuovo periodo di esercizio
+OpenFiscalYear=Apri periodo di esercizio
+CloseFiscalYear=Chiudi periodo di esercizio
+DeleteFiscalYear=Elimina periodo di esercizio
+ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo periodo di esercizio?
+ShowFiscalYear=Mostra periodo di esercizio
AlwaysEditable=Può essere modificato in qualsiasi momento
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Numero minimo di caratteri maiuscoli
@@ -1582,24 +1620,25 @@ BackupDumpWizard=Procedura guidata per creare file di backup del database (dump)
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesColor=Evidenzia le righe delle tabelle passandoci sopra con il mouse
TextTitleColor=Colore del titolo di pagina
LinkColor=Colore dei link
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Funziona con il tema Eldy ma non è supportato da tutti gli altri temi
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
+TopMenuDisableImages=Nascondi le icone nel menu superiore
LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleColor=Colore di sfondo della riga di intestazione
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo)
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=Il colore RGB è nel formato HEX, es:FF0000
PositionIntoComboList=Posizione di questo modello nella menu a tendina
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1621,10 +1660,10 @@ MailToSendIntervention=Inviare intervento
MailToSendSupplierRequestForQuotation=Inviare richiesta di preventivo a fornitore
MailToSendSupplierOrder=Inviare ordine fornitore
MailToSendSupplierInvoice=Inviare fattura fornitore
-MailToSendContract=To send a contract
+MailToSendContract=Per spedire un contratto
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
+YouUseLastStableVersion=Stai usando l'ultima versione stabile
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configurazione del modulo Risorse
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 50c2f57cfb36276e88f9230cb789ceb632689f6a..eac0371737120f3394abcdec73825b84db608d78 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -28,12 +28,12 @@ Reconciliation=Riconciliazione
RIB=Coordinate bancarie
IBAN=Codice IBAN
BIC=Codice BIC (Swift)
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
+SwiftValid=Il codice BIC/SWIFT è valido
+SwiftVNotalid=BIC/SWIFT non valido
+IbanValid=Il codice IBAN è valido
+IbanNotValid=Il codice IBAN non è valido
StandingOrders=Ordini di addebito diretto
-StandingOrder=Direct debit order
+StandingOrder=Ordine di addebito diretto
AccountStatement=Estratto conto
AccountStatementShort=Est. conto
AccountStatements=Estratti conto
@@ -59,20 +59,21 @@ AccountCard=Scheda conto
DeleteAccount=Elimina conto
ConfirmDeleteAccount=Vuoi davvero eliminare questo conto?
Account=Conto
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Transazioni bancarie per categoria
+BankTransactionForCategory=Transazioni bancarie per la <b>categoria %s</b>
RemoveFromRubrique=Rimuovi collegamento con la categoria
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=Sei sicuro di voler rimuovere il legame tra l'operazione e la categoria?
+ListBankTransactions=Elenco delle transazioni bancarie
IdTransaction=ID transazione
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+BankTransactions=Transazioni bancarie
+BankTransaction=Transazione bancaria
+ListTransactions=Elenco transazioni
+ListTransactionsByCategory=Elenco transazioni per categoria
+TransactionsToConciliate=Transazioni da conciliare
Conciliable=Conciliabile
Conciliate=Concilia transazione
Conciliation=Conciliazione
-ReconciliationLate=Reconciliation late
+ReconciliationLate=Riconciliazione in ritardo
IncludeClosedAccount=Includi i conti chiusi
OnlyOpenedAccount=Solo conti aperti
AccountToCredit=Conto di accredito
@@ -84,11 +85,11 @@ StatusAccountOpened=Aperto
StatusAccountClosed=Chiuso
AccountIdShort=Numero di conto
LineRecord=Transazione
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
+AddBankRecord=Aggiungi operazione
+AddBankRecordLong=Aggiungi operazione manualmente
ConciliatedBy=Transazione conciliata da
DateConciliating=Data di conciliazione
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Transazione conciliata
Reconciled=Conciliata
NotReconciled=Non conciliata
CustomerInvoicePayment=Pagamento fattura attiva
@@ -98,7 +99,7 @@ WithdrawalPayment=Ritiro pagamento
SocialContributionPayment=Pagamento delle imposte sociali/fiscali
BankTransfer=Bonifico bancario
BankTransfers=Bonifici e giroconti
-MenuBankInternalTransfer=Internal transfer
+MenuBankInternalTransfer=Trasferimento interno
TransferDesc=Trasferimento da un conto ad un altro, Dolibarr scriverà due record (uno di addebito nel conto di origine e uno di credito nel conto di destinazione), dello stesso importo. Per questa operazione verranno usate la stessa data e la stessa etichetta.
TransferFrom=Da
TransferTo=A
@@ -112,13 +113,13 @@ BankChecks=Assegni bancari
BankChecksToReceipt=Assegni in attesa di deposito
ShowCheckReceipt=Mostra ricevuta di versamento assegni
NumberOfCheques=Numero di assegni
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+DeleteTransaction=Elimina transazione
+ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione?
+ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate
BankMovements=Movimenti
-PlannedTransactions=Planned entries
+PlannedTransactions=Transazioni pianificate
Graph=Grafico
-ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_1=Movimenti bancari e di cassa e loro rilevazioni
ExportDataset_banque_2=Modulo di versamento
TransactionOnTheOtherAccount=Transazione sull'altro conto
PaymentNumberUpdateSucceeded=Numero del pagamento aggiornato correttamente
@@ -126,7 +127,7 @@ PaymentNumberUpdateFailed=Il numero di pagamento potrebbe non essere stato aggio
PaymentDateUpdateSucceeded=Data del pagamento aggiornata correttamente
PaymentDateUpdateFailed=La data di pagamento potrebbe non essere stata aggiornata
Transactions=Transazioni
-BankTransactionLine=Bank entry
+BankTransactionLine=Transazione bancaria
AllAccounts=Tutte le banche/casse
BackToAccount=Torna al conto
ShowAllAccounts=Mostra per tutti gli account
@@ -141,12 +142,16 @@ AllRIB=Tutti i BAN
LabelRIB=Etichetta BAN
NoBANRecord=Nessun BAN
DeleteARib=Cancella il BAN
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+ConfirmDeleteRib=Vuoi davvero cancellare questo BAN?
RejectCheck=Assegno restituito
ConfirmRejectCheck=Sei sicuro di voler segnare questo assegno come rifiutato?
RejectCheckDate=Data di restituzione dell'assegno
CheckRejected=Assegno restituito
CheckRejectedAndInvoicesReopened=Assegno restituito e fatture riaperte
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
+BankAccountModelModule=Modelli di documento per i conti bancari e le casse
+DocumentModelSepaMandate=Modello di documento per i mandati SEPA. Da utilizzare solamente per i paese appartenenti alla CEE
+DocumentModelBan=Template per la stampa delle informazioni relative al BAN
+NewVariousPayment=New various payment
+VariousPayment=Various payment
+VariousPayments=Various payments
+ShowVariousPayment=Show various payment
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index abb92ffa2b0b5a57825f2874e423d852d63e5fe1..7c7e389799e410b11ec14350f85e7dfe06b6fbca 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=I totali qui mostrati sono calcolati usan
Param=Configurazione
RemainingAmountPayment=Pagamento a saldo:
Account=Conto
-Accountparent=Conto di origine
-Accountsparent=Conti di origine
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Entrate
Outcome=Uscite
ReportInOut=Entrate/Uscite
@@ -22,7 +22,7 @@ ReportTurnover=Fatturato
PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo
PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente
Profit=Utile
-AccountingResult=Accounting result
+AccountingResult=Risultato contabile
Balance=Saldo
Debit=Debito
Credit=Credito
@@ -45,18 +45,19 @@ LT1SupplierES=RE purchases
VATCollected=IVA incassata
ToPay=Da pagare
SpecialExpensesArea=Area per pagamenti straordinari
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
+SocialContribution=Tassa o contributo
+SocialContributions=Tasse o contributi
+SocialContributionsDeductibles=Tasse o contributi deducibili
+SocialContributionsNondeductibles=Tasse o contributi non deducibili
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=Spese straordinarie
MenuTaxAndDividends=Imposte e dividendi
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSocialContributions=Tasse/contributi
+MenuNewSocialContribution=Nuova tassa/contributo
+NewSocialContribution=Nuova tassa/contributo
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Tasse/contributi da pagare
AccountancyTreasuryArea=Area contabilità/tesoreria
NewPayment=Nuovo pagamento
Payments=Pagamenti
@@ -74,24 +75,24 @@ LT1Payment=Tax 2 payment
LT1Payments=Tax 2 payments
LT2Payment=Tax 3 payment
LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
+newLT1PaymentES=Nuovo pagamento RE
newLT2PaymentES=Nuovo pagamento IRPF (Spagna)
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
+LT1PaymentES=Pagamento RE
+LT1PaymentsES=Pagamenti RE
LT2PaymentES=Pagamento IRPF (Spagna)
LT2PaymentsES=Pagamenti IRPF (Spagna)
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund
+VATPayment=Pagamento IVA
+VATPayments=Pagamenti IVA
+VATRefund=Rimborso IVA
Refund=Rimborso
-SocialContributionsPayments=Social/fiscal taxes payments
+SocialContributionsPayments=Pagamenti tasse/contributi
ShowVatPayment=Visualizza pagamento IVA
TotalToPay=Totale da pagare
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
+BalanceVisibilityDependsOnSortAndFilters=Il bilancio è visibile in questo elenco solo se la tabella è ordinata in verso ascendente per %s e filtrata per un conto bancario
CustomerAccountancyCode=Codice contabile cliente
SupplierAccountancyCode=Codice contabile fornitore
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
+CustomerAccountancyCodeShort=Cod. cont. cliente
+SupplierAccountancyCodeShort=Cod. cont. fornitore
AccountNumber=Numero di conto
NewAccountingAccount=Nuovo conto
SalesTurnover=Fatturato
@@ -101,28 +102,28 @@ ByThirdParties=Per soggetti terzi
ByUserAuthorOfInvoice=Per autore fattura
CheckReceipt=Ricevuta di versamento assegno
CheckReceiptShort=Ricevuta assegno
-LastCheckReceiptShort=Latest %s check receipts
+LastCheckReceiptShort=Ultime %s ricevute assegni
NewCheckReceipt=Nuovo sconto
NewCheckDeposit=Nuovo deposito
NewCheckDepositOn=Nuovo deposito sul conto: %s
NoWaitingChecks=Nessun assegno in attesa di deposito.
DateChequeReceived=Data di ricezione assegno
NbOfCheques=Numero di assegni
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+PaySocialContribution=Paga tassa/contributo
+ConfirmPaySocialContribution=Sei sicuro di voler classificare questa tassa/contributo come pagato?
+DeleteSocialContribution=Cancella il pagamento della tassa/contributo
+ConfirmDeleteSocialContribution=Sei sicuro di voler cancellare il pagamento di questa tassa/contributo?
+ExportDataset_tax_1=Tasse/contributi e pagamenti
+CalcModeVATDebt=Modalità <b>%sIVA su contabilità d'impegno%s</b>.
CalcModeVATEngagement=Calcola <b>%sIVA su entrate-uscite%s</b>
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
+CalcModeDebt=Modalità <b>%sCrediti-Debiti%s</b> detta <b>Contabilità d'impegno</b>.
+CalcModeEngagement=Modalità <b>%sEntrate-Uscite%s</b> detta <b>contabilità di cassa</b>
+CalcModeLT1= Modalità <b>%sRE su fatture clienti - fatture fornitori%s</b>
+CalcModeLT1Debt=Modalità <b>%sRE su fatture clienti%s</b>
+CalcModeLT1Rec= Modalità <b>%sRE su fatture fornitori%s</b>
+CalcModeLT2= Modalità <b>%sIRPF su fatture clienti - fatture fornitori%s</b>
+CalcModeLT2Debt=Modalità <b>%sIRPF su fatture clienti%s</b>
+CalcModeLT2Rec= Modalità <b>%sIRPF su fatture fornitori%s</b>
AnnualSummaryDueDebtMode=Bilancio di entrate e uscite, sintesi annuale
AnnualSummaryInputOutputMode=Bilancio di entrate e uscite, sintesi annuale
AnnualByCompaniesDueDebtMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità <b>%sCrediti-Debiti%s</b> detta <b>contabilità d'impegno </b>.
@@ -130,12 +131,12 @@ AnnualByCompaniesInputOutputMode=Bilancio delle entrate e delle spese, dettaglio
SeeReportInInputOutputMode=Vedi il report <b>%sEntrate-Uscite%s</b> detto <b>contabilità di cassa</b> per un calcolo sui pagamenti effettuati
SeeReportInDueDebtMode=Vedi il report <b>%sCrediti-Debiti%s</b> detto <b>contabilità d'impegno</b> per un calcolo sulle fatture emesse
RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
+RulesResultDue=- Gli importi indicati sono tutti tasse incluse<br/>- Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.<br/>- Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese.
+RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA. <br>- Si basa sulle date di pagamento di fatture, spese e IVA.
+RulesCADue=- Comprende le fatture del cliente, che siano state pagate o meno.<br/>- Si basa sulla data di tali fatture.<br/>
RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.<br/>- Si basa sulla data dei pagamenti.<br/>
-DepositsAreNotIncluded=- Le fatture d'acconto non sono incluse
-DepositsAreIncluded=- Le fatture d'acconto sono incluse
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna)
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=Dichiarazione IVA
@@ -169,7 +170,7 @@ DescSellsJournal=Storico vendite
DescPurchasesJournal=Storico acquisti
InvoiceRef=Rif. fattura
CodeNotDef=Non definito
-WarningDepositsNotIncluded=Le fatture d'acconto non sono incluse in questa versione del modulo contabilità.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto
Pcg_version=Chart of accounts models
Pcg_type=Tipo pcg
@@ -186,22 +187,25 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Metodo di calcolo
AccountancyJournal=Codice del giornale di contabilità
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+ACCOUNTING_VAT_SOLD_ACCOUNT=Codice contabile predefinito per la riscossione dell'IVA sulle vendite (usato se l'IVA non è definita nel dizionario)
+ACCOUNTING_VAT_BUY_ACCOUNT=Codice contabile predefinito per il recupero dell'IVA sugli acquisti (usato se l'IVA non è definita nel dizionario)
+ACCOUNTING_VAT_PAY_ACCOUNT=Codice contabile predefinito per il pagamento dell'IVA
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
+CloneTax=Clonare tassa/contributo
+ConfirmCloneTax=Conferma la clonazione del pagamento tassa/contributo
CloneTaxForNextMonth=Clona nel mese successivo
-SimpleReport=Simple report
+SimpleReport=Report semplice
AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Collegamento ad un intervento
-ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_contrib=Tasse/contributi
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
+FiscalPeriod=Scheda periodo di esercizio
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index 2ade1b8efb93709b133baaa8fbe37a143d432630..fdc66a420161162f635b9ac7336433584a66cc4c 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Cancella i job programmati
CronConfirmDelete=Vuoi davvero eliminare questi job schedulati?
CronExecute=Esegui i job schedulati
CronConfirmExecute=Vuoi davvero eseguire i job schedulati ora?
-CronInfo=Il modulo per i job programmati permette di eseguire operazioni definite in anticipoi
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Azione
CronNone=Nessuno
CronDtStart=Non prima
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Abilita
CronStatusInactiveBtn=Disattiva
CronTaskInactive=Questa azione è disabilitata
CronId=Id
-CronClassFile=Classi (filename.class.php)
-CronModuleHelp=Nome della directory del modulo di Dolibarr (funziona anche con moduli di Dolibarr esterni). <BR> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/<u>product</u>/class/product.class.php, il valore da inserire è <i>product</i>
-CronClassFileHelp=Nome del file da caricare.<BR> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/<u>product.class.php</u>, il valore del class file name è <i>product.class.php</i>
-CronObjectHelp=Nome dell'oggetto da caricare. <BR>Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è <i>Product</i>
-CronMethodHelp=Nome del metodo dell'oggetto da eseguire. <BR>Per esempio per ottenere il metodo dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è <i>fetch</i>
-CronArgsHelp=Argomenti del metodo.<br/> Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/<u>product.class.php</u>, il valore dei parametri può essere <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Il comando da eseguire sul sistema
CronCreateJob=Crea nuovo job programmato
CronFrom=Da
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Vai nel menu "Home - Strumenti di amministrazion
JobDisabled=Lavoro disabilitato
MakeLocalDatabaseDumpShort=Backup del database locale
MakeLocalDatabaseDump=Crea un backup del database locale
-WarningCronDelayed=Attenzione, per motivi di performance, qualunque sia la data della prossima esecuzione dei job attivi, i job possono essere ritardati di un massimo di %s ore prima di essere eseguiti
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index a38dd576f4b28c68e697b77469f3f081b60eb8b6..2c1abe058d38be6f25eb950748dd62bc0938172f 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Impossibile creare il file '<b>%s</b>'.
ErrorFailToRenameDir=Impossibile rinominare la directory '<b>%s</b>' in '<b>%s</b>'.
ErrorFailToCreateDir=Impossibile creare la directory '<b>%s</b>'.
ErrorFailToDeleteDir=Impossibile eliminare la directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Questo contatto è già tra i contatti di questo tipo
ErrorCashAccountAcceptsOnlyCashMoney=Questo conto corrente è un conto di cassa e accetta solo pagamenti in contanti.
ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono essere diversi.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s
ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Mancano alcuni campi obbligatori.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro <b>safe_mode</b> è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data).
ErrorNoMailDefinedForThisUser=Nessun indirizzo memorizzato per questo utente
ErrorFeatureNeedJavascript=Questa funzione necessita di javascript per essere attivata. Modificare questa impostazione nel menu Impostazioni - layout di visualizzazione.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=La quantità di ciascuna riga della fat
ErrorWebServerUserHasNotPermission=L'account utente <b>%s</b> utilizzato per eseguire il server web non ha i permessi necessari
ErrorNoActivatedBarcode=Nessun tipo di codice a barre attivato
ErrUnzipFails=Estrazione dell'archivio %s con ZipArchive fallita
-ErrNoZipEngine=Non c'è modo di spacchettare i file %s in questo PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Il file %s deve essere un archivio zip Dolibarr
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL non risulta installato, ma è necessario per comunicare con Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Il campo <b>%s</b> deve essere un valore numerico
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta an
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index cf101b66421e5cc85cf43dc9df3d7bc7d3a7fd92..901e485d434dd25874fcfa7834aa988731b22343 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -28,7 +28,7 @@ NoTemplateDefined=Nessun template definito per questo tipo di email
AvailableVariables=Available substitution variables
NoTranslation=Nessuna traduzione
NoRecordFound=Nessun risultato trovato
-NoRecordDeleted=No record deleted
+NoRecordDeleted=Nessun record eliminato
NotEnoughDataYet=Dati insufficienti
NoError=Nessun errore
Error=Errore
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametro %s non definito
ErrorUnknown=Errore sconosciuto
ErrorSQL=Errore di SQL
ErrorLogoFileNotFound=Impossibile trovare il file <b>%s</b> per il logo
-ErrorGoToGlobalSetup=Vai alle impostazioni Società/Fondazione per risolvere il problema
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Vai alle impostazioni del modulo per risolvere il problema
ErrorFailedToSendMail=Impossibile inviare l'email (mittente=%s, destinatario=%s)
ErrorFileNotUploaded=Upload fallito. Controllare che la dimensione del file non superi il numero massimo consentito, che lo spazio libero su disco sia sufficiente e che non esista già un file con lo stesso nome nella directory.
@@ -63,7 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquot
ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'.
ErrorFailedToSaveFile=Errore, file non salvato.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
+MaxNbOfRecordPerPage=Massimo numero di record per pagina
NotAuthorized=Non sei autorizzato.
SetDate=Imposta data
SelectDate=Seleziona una data
@@ -71,9 +71,9 @@ SeeAlso=Vedi anche %s
SeeHere=Vedi qui
Apply=Applica
BackgroundColorByDefault=Colore di sfondo predefinito
-FileRenamed=The file was successfully renamed
+FileRenamed=Il file è stato rinominato con successo
FileUploaded=Il file è stato caricato con successo
-FileGenerated=The file was successfully generated
+FileGenerated=Il file è stato generato con successo
FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su <b>Allega file</b> per farlo
NbOfEntries=Numero di voci
GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet)
@@ -82,25 +82,25 @@ RecordSaved=Record salvato
RecordDeleted=Record cancellato
LevelOfFeature=Livello di funzionalità
NotDefined=Non definito
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione <b>%s</b> configurata nel file <b>conf.php</b>.<br/>Ciò significa che la password del database è indipendente dall'applicazione, eventuali cambiamenti non avranno alcun effetto.
Administrator=Amministratore
Undefined=Indefinito
-PasswordForgotten=Password forgotten?
+PasswordForgotten=Password dimenticata?
SeeAbove=Vedi sopra
HomeArea=Area home
-LastConnexion=Latest connection
+LastConnexion=Ultima connessione
PreviousConnexion=Connessione precedente
-PreviousValue=Previous value
+PreviousValue=Valore precedente
ConnectedOnMultiCompany=Collegato all'ambiente
ConnectedSince=Collegato da
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
+AuthenticationMode=Modalità di autenticazione
+RequestedUrl=URL richiesto
DatabaseTypeManager=Gestore del tipo di database
RequestLastAccessInError=Ultimo errore di accesso al database
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
+ReturnCodeLastAccessInError=Codice di ritorno per l'ultimo accesso errato al database
+InformationLastAccessInError=Informazioni sull'ultimo accesso errato al database
DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
+InformationToHelpDiagnose=Questa informazione può essere utile alla diagnostica
MoreInformation=Maggiori informazioni
TechnicalInformation=Informazioni tecniche
TechnicalID=Technical ID
@@ -130,7 +130,7 @@ Activate=Attiva
Activated=Attivato
Closed=Chiuso
Closed2=Chiuso
-NotClosed=Not closed
+NotClosed=Non chiuso
Enabled=Attivo
Deprecated=Deprecato
Disable=Disattivare
@@ -141,18 +141,19 @@ RemoveLink=Rimuovere collegamento
AddToDraft=Aggiungi alla bozza
Update=Aggiornamento
Close=Chiudi
-CloseBox=Remove widget from your dashboard
+CloseBox=Rimuovi il widget dal pannello principale
Confirm=Conferma
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Vuoi davvero inviare il contenuto di questa scheda per posta a <b>%s</b>?
Delete=Elimina
Remove=Rimuovi
-Resiliate=Terminate
+Resiliate=Termina
Cancel=Annulla
Modify=Modifica
Edit=Modifica
Validate=Convalida
ValidateAndApprove=Convalida e approva
ToValidate=Convalidare
+NotValidated=Not validated
Save=Salva
SaveAs=Salva con nome
TestConnection=Test connessione
@@ -207,8 +208,8 @@ Info=Info
Family=Famiglia
Description=Descrizione
Designation=Descrizione
-Model=Doc template
-DefaultModel=Default doc template
+Model=Modello
+DefaultModel=Modello predefinito
Action=Azione
About=About
Number=Numero
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Nessuna funzione di disconnessione al programma con
Connection=Connessione
Setup=Impostazioni
Alert=Avvertimento
+MenuWarnings=Avvisi e segnalazioni
Previous=Precedente
Next=Successivo
Cards=Schede
@@ -238,7 +240,7 @@ DateCreation=Data di creazione
DateCreationShort=Data di creazione
DateModification=Data di modifica
DateModificationShort=Data modif.
-DateLastModification=Latest modification date
+DateLastModification=Data ultima modifica
DateValidation=Data di convalida
DateClosing=Data di chiusura
DateDue=Data di scadenza
@@ -253,10 +255,10 @@ DateBuild=Data di creazione del report
DatePayment=Data pagamento
DateApprove=Approvato in data
DateApprove2=Data di approvazione (seconda approvazione)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
+UserCreation=Creazione utente
+UserModification=Modifica utente
+UserCreationShort=Creaz. utente
+UserModificationShort=Modif. utente
DurationYear=anno
DurationMonth=mese
DurationWeek=settimana
@@ -291,7 +293,7 @@ MonthOfDay=Mese del giorno
HourShort=Ora
MinuteShort=min
Rate=Tariffa
-CurrencyRate=Currency conversion rate
+CurrencyRate=Tasso di conversione di valuta
UseLocalTax=Tasse incluse
Bytes=Byte
KiloBytes=Kilobyte
@@ -308,14 +310,15 @@ Copy=Copia
Paste=Incolla
Default=Predefinito
DefaultValue=Valore predefinito
+DefaultValues=Default values
Price=Prezzo
UnitPrice=Prezzo unitario
UnitPriceHT=Prezzo unitario (netto)
UnitPriceTTC=Prezzo unitario (lordo)
PriceU=P.U.
PriceUHT=P.U.(netto)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
+PriceUHTCurrency=P.U. (valuta)
+PriceUTTC=P.U.(lordo)
Amount=Importo
AmountInvoice=Importo della fattura
AmountPayment=Importo del pagamento
@@ -363,7 +366,8 @@ VATRate=Aliquota IVA
Average=Media
Sum=Somma
Delta=Delta
-Module=Modulo
+Module=Module/Application
+Modules=Modules/Applications
Option=Opzione
List=Elenco
FullList=Elenco completo
@@ -384,7 +388,7 @@ ActionsToDoShort=Da fare
ActionsDoneShort=Fatte
ActionNotApplicable=Non applicabile
ActionRunningNotStarted=Non avviato
-ActionRunningShort=In progress
+ActionRunningShort=Avviato
ActionDoneShort=Fatto
ActionUncomplete=Incompleto
CompanyFoundation=Società/Fondazione
@@ -405,8 +409,9 @@ Generate=Genera
Duration=Durata
TotalDuration=Durata totale
Summary=Riepilogo
-DolibarrStateBoard=Statistiche
-DolibarrWorkBoard=Pannello dei lavori/compiti
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Disponibile
NotYetAvailable=Non ancora disponibile
NotAvailable=Non disponibile
@@ -453,6 +458,7 @@ NextStep=Passo successivo
Datas=Dati
None=Nessuno
NoneF=Nessuno
+NoneOrSeveral=None or several
Late=Tardi
LateDesc=Il ritardo di un'azione viene definito nel setup. Chiedi al tuo amministratore di modificarlo dal menu Home - Setup - Alerts.
Photo=Immagine
@@ -462,7 +468,7 @@ DeletePicture=Foto cancellata
ConfirmDeletePicture=Confermi l'eliminazione della foto?
Login=Login
CurrentLogin=Accesso attuale
-EnterLoginDetail=Enter login details
+EnterLoginDetail=Inserisci le credenziali di accesso
January=Gennaio
February=Febbraio
March=Marzo
@@ -520,8 +526,8 @@ ReportName=Nome report
ReportPeriod=Periodo report
ReportDescription=Descrizione
Report=Report
-Keyword=Keyword
-Origin=Origin
+Keyword=Chiave
+Origin=Origine
Legend=Legenda
Fill=Completa
Reset=Reset
@@ -586,14 +592,14 @@ GoBack=Torna indietro
CanBeModifiedIfOk=Può essere modificato se valido
CanBeModifiedIfKo=Può essere modificato se non valido
ValueIsValid=Il valore è valido
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
+ValueIsNotValid=Il valore non è valido
+RecordCreatedSuccessfully=Record creato con success0
RecordModifiedSuccessfully=Record modificati con successo
-RecordsModified=%s record modified
+RecordsModified=%s record modificati
RecordsDeleted=%s record deleted
AutomaticCode=Codice automatico
FeatureDisabled=Funzionalità disabilitata
-MoveBox=Move widget
+MoveBox=Sposta widget
Offered=Offerto
NotEnoughPermissions=Non hai l'autorizzazione per svolgere questa azione
SessionName=Nome sessione
@@ -606,7 +612,8 @@ PartialWoman=Parziale
TotalWoman=Totale
NeverReceived=Mai ricevuto
Canceled=Annullato
-YouCanChangeValuesForThisListFromDictionarySetup=Puoi modificare i valori per questa lista dal menu setup - dizionario
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=Puoi definire il valore predefinito durante la creazione di un nuovo record nella configurazione del modulo
Color=Colore
Documents=Documenti
@@ -628,7 +635,7 @@ DisabledModules=Moduli disabilitati
For=Per
ForCustomer=Per i clienti
Signature=Firma
-DateOfSignature=Date of signature
+DateOfSignature=Data della firma
HidePassword=Mostra il comando con password offuscata
UnHidePassword=Visualizza comando con password in chiaro
Root=Root
@@ -642,11 +649,12 @@ FreeLineOfType=Libero inserimento del tipo
CloneMainAttributes=Clona oggetto con i suoi principali attributi
PDFMerge=Unisci PDF
Merge=Unisci
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Mostra una pagina per stampare l'area principale
MenuManager=Gestore dei menu
WarningYouAreInMaintenanceMode=Attenzione, si è in modalità manutenzione. Solo <b>%s</b> ha il permesso di usare l'applicazione.
CoreErrorTitle=Errore di sistema
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CoreErrorMessage=Si è verificato un errore. Controllare i log o contattare l'amministratore di sistema.
CreditCard=Carta di credito
FieldsWithAreMandatory=I campi con <b>%s</b> sono obbligatori
FieldsWithIsForPublic=I campi con <b>%s</b> vengono mostrati nell'elenco pubblico dei membri. Per evitarlo, deseleziona la casella <b>pubblica.</b>
@@ -702,12 +710,13 @@ Test=Test
Element=Elemento
NoPhotoYet=Nessuna immagine disponibile
Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=Pannello principale
Deductible=Deducibile
from=da
toward=verso
Access=Accesso
SelectAction=Seleziona azione
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti
SaveUploadedFileWithMask=Salva il file sul server con il nome "<strong>%s</strong>" (oppure "%s")
OriginFileName=Nome originale del file
@@ -718,7 +727,7 @@ ViewPrivateNote=Vedi note
XMoreLines=%s linea(e) nascoste
PublicUrl=URL pubblico
AddBox=Aggiungi box
-SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna
+SelectElementAndClick=Select an element and click %s
PrintFile=Stampa il file %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o in Home - Setup -> display per nasconderlo.
@@ -733,9 +742,9 @@ Mandatory=Obbligatorio
Hello=Ciao
Sincerely=Cordialmente
DeleteLine=Elimina riga
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=Non è possibile generare PDF dai record selezionati
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+ConfirmDeleteLine=Vuoi davvero eliminare questa riga?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=File creati da azioni di massa
ShowTempMassFilesArea=Mostra i file creati da azioni di massa
@@ -745,21 +754,30 @@ Progress=Avanzamento
ClickHere=Clicca qui
FrontOffice=Front office
BackOffice=Backoffice
-View=View
+View=Vista
Export=Esportazione
Exports=Esportazioni
-ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportFilteredList=Esporta lista filtrata
+ExportList=Esporta lista
Miscellaneous=Varie
Calendar=Calendario
-GroupBy=Group by...
+GroupBy=Raggruppa per...
ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
+RemoveString=Rimuovi la stringa '%s'
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+DirectDownloadLink=Collegamento diretto al download
Download=Download
-ActualizeCurrency=Update currency rate
+ActualizeCurrency=Aggiorna tasso di cambio
Fiscalyear=Anno fiscale
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Lunedì
Tuesday=Martedì
@@ -817,5 +835,3 @@ SearchIntoContracts=Contratti
SearchIntoCustomerShipments=Spedizioni cliente
SearchIntoExpenseReports=Nota spese
SearchIntoLeaves=Assenze
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index 30e09599bb2240cd1a4ed1a156675e18cc73a2fa..11f987cbd8e1d6ab7622e19960256163932aceb6 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -3,13 +3,26 @@ SecurityCode=Codice di sicurezza
NumberingShort=N°
Tools=Strumenti
TMenuTools=Strumenti
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
+ToolsDesc=<br/>Quest'area è dedicata agli strumenti di utilità generale.<br/>Questi strumenti permettono di gestire i dati, le risorse, le periferiche e le comunicazioni di massa.
Birthday=Compleanno
BirthdayDate=Data di nascita
DateToBirth=Data di nascita
BirthdayAlertOn=Attiva avviso compleanni
BirthdayAlertOff=Avviso compleanni inattivo
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
+Notify_FICHINTER_ADD_CONTACT=Contatto aggiunto all'intervento
Notify_FICHINTER_VALIDATE=Intervento convalidato
Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta
Notify_ORDER_VALIDATE=Ordine cliente convalidato
@@ -61,22 +74,23 @@ PredefinedMailTestHtml=Questa è una mail <b>di test</b> (la parola test deve ri
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Qui troverete la fattura __REF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Vorremmo avvertirvi che il __REF__ fattura sembra di non essere pagato. Quindi questa è la fattura in allegato di nuovo, come un promemoria. __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nAlleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ Troverete qui la richiesta di prezzo __ASKREF__ __PERSONALIZED__Cordialmente __SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nAlleghiamo l'ordine __ORDERREF__\n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nAlleghiamo il nostro ordine __ORDERREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Qui troverete la fattura __REF__ __PERSONALIZED__Cordialmente, __SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nAlleghiamo il documento di trasporto __SHIPPINGREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nAlleghiamo l'intervento __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
+DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo.
+ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Gestisci i membri di una Fondazione
DemoFundation2=Gestisci i membri e un conto bancario di una Fondazione
-DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyServiceOnly=Gestire un'attività freelance di vendita di soli servizi
DemoCompanyShopWithCashDesk=Gestire un negozio con una cassa
-DemoCompanyProductAndStocks=Company selling products with a shop
-DemoCompanyAll=Company with multiple activities (all main modules)
+DemoCompanyProductAndStocks=Gestire una piccola o media azienda che vende prodotti
+DemoCompanyAll=Gestire una piccola o media azienda con più attività (tutti i moduli principali)
CreatedBy=Creato da %s
ModifiedBy=Modificato da %s
ValidatedBy=Convalidato da %s
@@ -105,7 +119,7 @@ Right=Destra
CalculatedWeight=Peso calcolato
CalculatedVolume=volume calcolato
Weight=Peso
-WeightUnitton=tonne
+WeightUnitton=t
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
@@ -140,27 +154,27 @@ SizeUnitinch=pollice
SizeUnitfoot=piede
SizeUnitpoint=punto
BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+SendNewPasswordDesc=Questo modulo consente di richiedere una nuova password che verrà inviata al tuo indirizzo email.<br/> Il cambiamento sarà effettivo solo dopo aver cliccato sul link di conferma contenuto nell'email.<br/> Controlla la tua casella email.
BackToLoginPage=Torna alla pagina di login
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+AuthenticationDoesNotAllowSendNewPassword=La modalità di autenticazione è <b>%s</b>.<br/>In questa modalità Dolibarr non può sapere né cambiare la tua password.<br/>Contatta l'amministratore di sistema se desideri cambiare password.
+EnableGDLibraryDesc=Per usare questa opzione bisogna installare o abilitare la libreria GD in PHP.
ProfIdShortDesc=<b>Prof ID %s</b> è un dato dipendente dal paese terzo.<br/> Ad esempio, per il <b>paese %s,</b> è il <b>codice %s.</b>
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistiche per numero di unità
-StatsByNumberOfEntities=Statistiche per numero di entità
-NumberOfProposals=Numero di proposte degli ultimi 12 mesi
-NumberOfCustomerOrders=Numero di ordini clienti degli ultimi 12 mesi
-NumberOfCustomerInvoices=Numero di fatture clienti degli ultimi 12 mesi
-NumberOfSupplierProposals=Numero di proposte fornitori degli ultimi 12 mesi
-NumberOfSupplierOrders=Numero di ordini fornitori degli ultimi 12 mesi
-NumberOfSupplierInvoices=Numero di fatture fornitori degli ultimi 12 mesi
-NumberOfUnitsProposals=Numero di unità sulle proposte degli ultimi 12 mesi
-NumberOfUnitsCustomerOrders=Numero di unità sugli ordini clienti degli ultimi 12 mesi
-NumberOfUnitsCustomerInvoices=Numero di unità sulle fatture clienti degli ultimi 12 mesi
-NumberOfUnitsSupplierProposals=Numero di unità sulle proposte fornitori degli ultimi 12 mesi
-NumberOfUnitsSupplierOrders=Numero di unità sugli ordini fornitori degli ultimi 12 mesi
-NumberOfUnitsSupplierInvoices=Numero di unità sulle fatture fornitori degli ultimi 12 mesi
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
+EMailTextInterventionAddedContact=Ti è stato assegnato un nuovo intervento %s.
EMailTextInterventionValidated=Intervento %s convalidato
EMailTextInvoiceValidated=Fattura %s convalidata
EMailTextProposalValidated=Proposta %s convalidata.
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index c94a449c4c4e379ebc2007e3e4cbecb038c7a6ad..69f321ed7033a3dc8e1ca2cefcd2cb7fef974e8a 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -9,34 +9,39 @@ ProjectsArea=Sezione progetti
ProjectStatus=Stato del progetto
SharedProject=Progetto condiviso
PrivateProject=Contatti del progetto
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Tutti i progetti
MyProjectsDesc=Questa visualizzazione mostra solo i progetti in cui sei indicato come contatto (di qualsiasi tipo).
ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autorizzato a vedere.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere.
ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=Questa visualizzazione mostra tutti i compiti di ogni progetto (hai i privilegi per vedere tutto).
MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo).
OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stato di bozza o chiusi non sono visibili).
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=I progetti chiusi non sono visibili.
TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere.
TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
+AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili, ma puoi allocare tempo lavorato solo ai compiti assegnati a te. Assegna a te stesso il compito se vuoi allocarvi tempo lavorato.
+OnlyYourTaskAreVisible=Solo i compiti assegnati a te sono visibili. Assegna a te stesso il compito se vuoi allocarvi tempo lavorato.
+ImportDatasetTasks=Compiti dei progetti
+ProjectCategories=Project tags/categories
NewProject=Nuovo progetto
AddProject=Crea progetto
DeleteAProject=Elimina un progetto
DeleteATask=Cancella un compito
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
+ConfirmDeleteAProject=Vuoi davvero eliminare il progetto?
+ConfirmDeleteATask=Vuoi davvero eliminare questo compito?
OpenedProjects=Progetti aperti
-OpenedTasks=Compiti aperti
-OpportunitiesStatusForOpenedProjects=Opportunità numero di progetti aperti per stato
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
+OpportunitiesStatusForProjects=Importo delle vendite potenziali per stato nei progetti
ShowProject=Visualizza progetto
SetProject=Imposta progetto
NoProject=Nessun progetto definito o assegnato
NbOfProjects=Num. di progetti
+NbOfTasks=Nb of tasks
TimeSpent=Tempo lavorato
TimeSpentByYou=Tempo impiegato da te
TimeSpentByUser=Tempo impiegato dall'utente
@@ -49,7 +54,7 @@ TaskTimeNote=Nota
TaskTimeDate=Data
TasksOnOpenedProject=Compiti relativi a progetti aperti
WorkloadNotDefined=Carico di lavoro non definito
-NewTimeSpent=Aggiungi tempo lavorato
+NewTimeSpent=Tempo lavorato
MyTimeSpent=Il mio tempo lavorato
Tasks=Compiti
Task=Compito
@@ -58,26 +63,28 @@ TaskDateEnd=Data fine attività
TaskDescription=Descrizione attività
NewTask=Nuovo compito
AddTask=Crea attività
-AddTimeSpent=Create time spent
+AddTimeSpent=Aggiungi tempo lavorato
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Operatività
Activities=Compiti/operatività
MyActivities=I miei compiti / operatività
MyProjects=I miei progetti
-MyProjectsArea=My projects Area
+MyProjectsArea=Area progetti
DurationEffective=Durata effettiva
ProgressDeclared=Avanzamento dichiarato
ProgressCalculated=Avanzamento calcolato
Time=Tempo
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
+ListOfTasks=Lista dei compiti
+GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato
+GoToListOfTasks=Vai all'elenco dei compiti
ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
+ListOrdersAssociatedProject=Elenco degli ordini associati al progetto
+ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto
+ListPredefinedInvoicesAssociatedProject=Elenco dei modelli di fattura associati al progetto
+ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al progetto
+ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto
ListContractAssociatedProject=Elenco dei contratti associati al progetto
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Elenco degli interventi associati al progetto
ListExpenseReportsAssociatedProject=Lista delle note spese associate con il progetto
ListDonationsAssociatedProject=Lista delle donazioni associate al progetto
@@ -93,24 +100,25 @@ NotOwnerOfProject=Non sei proprietario di questo progetto privato
AffectedTo=Assegnato a
CantRemoveProject=Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Guarda la scheda riferimenti.
ValidateProject=Convalida progetto
-ConfirmValidateProject=Are you sure you want to validate this project?
+ConfirmValidateProject=Vuoi davvero convalidare il progetto?
CloseAProject=Chiudi il progetto
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ConfirmCloseAProject=Vuoi davvero chiudere il progetto?
+AlsoCloseAProject=Chiudu anche il progetto (mantienilo aperto se hai ancora bisogno di seguire le attività in esso contenute)
ReOpenAProject=Apri progetto
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ConfirmReOpenAProject=Vuoi davvero riaprire il progetto?
ProjectContact=Contatti del progetto
ActionsOnProject=Azioni sul progetto
YouAreNotContactOfProject=Non sei tra i contatti di questo progetto privato
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Cancella il tempo lavorato
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato?
DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me
ShowMyTasksOnly=Mostra soltanto le attività assegnate a me
TaskRessourceLinks=Risorse
ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo
NoTasks=Nessun compito per questo progetto
LinkedToAnotherCompany=Collegato ad un altro soggetto terzo
-TaskIsNotAffectedToYou=Attività non assegnate a te
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Il campo tempo lavorato è vuoto
ThisWillAlsoRemoveTasks=Questa azione eliminerà anche tutti i compiti del progetto (al momento ci sono <b>%s</b> compiti) e tutto il tempo lavorato già inserito.
IfNeedToUseOhterObjectKeepEmpty=Se qualche elemento (fattura, ordine, ...), appartenente ad un altro soggetto terzo deve essere collegato al progetto da creare, non compilare il campo per assegnare il progetto a più di un soggetto terzo.
@@ -120,25 +128,25 @@ CloneContacts=Clona contatti
CloneNotes=Clona note
CloneProjectFiles=Clona progetto con file collegati
CloneTaskFiles=Clona i file collegati alle(a) attività (se le(a) attività sono clonate)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
+CloneMoveDate=Vuoi davvero aggiornare le date di progetti e compiti a partire da oggi?
+ConfirmCloneProject=Vuoi davvero clonare il progetto?
+ProjectReportDate=Cambia la data del compito a seconda della data di inizio progetto
ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto
ProjectsAndTasksLines=Progetti e compiti
ProjectCreatedInDolibarr=Progetto %s creato
-ProjectModifiedInDolibarr=Project %s modified
+ProjectModifiedInDolibarr=Progetto %s modificato
TaskCreatedInDolibarr=Attività %s creata
TaskModifiedInDolibarr=Attività %s modificata
TaskDeletedInDolibarr=Attività %s cancellata
OpportunityStatus=Stato Opportunità
OpportunityStatusShort=Opp. stato
OpportunityProbability=Probabilità oppotunità
-OpportunityProbabilityShort=Opp. probab.
+OpportunityProbabilityShort=Probabilità vendita
OpportunityAmount=Ammontare opportunità
OpportunityAmountShort=Opp. quantità
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
+OpportunityAmountAverageShort=Importo medio vendita
+OpportunityAmountWeigthedShort=Importo pesato vendita
+WonLostExcluded=Escluse acquisite/perse
##### Types de contacts #####
TypeContact_project_internal_PROJECTLEADER=Capo progetto
TypeContact_project_external_PROJECTLEADER=Capo progetto
@@ -151,41 +159,46 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributore
SelectElement=Seleziona elemento
AddElement=Link all'elemento
# Documents models
-DocumentModelBeluga=Project template for linked objects overview
+DocumentModelBeluga=Modello di progetto per la panoramica sugli oggetti collegati
DocumentModelBaleine=Modello per il report di un progetto completo
PlannedWorkload=Carico di lavoro previsto
PlannedWorkloadShort=Carico di lavoro
ProjectReferers=Elementi correlati
ProjectMustBeValidatedFirst=I progetti devono prima essere validati
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
+FirstAddRessourceToAllocateTime=Assegna una risorsa per allocare tempo
InputPerDay=Input per giorno
InputPerWeek=Input per settimana
InputPerAction=Input per azione
-TimeAlreadyRecorded=Tempo impiegato e già registrato per questo compito/giorno e questo utente %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Progetti con questo utente come contatto
TasksWithThisUserAsContact=Compiti assegnati a questo utente
ResourceNotAssignedToProject=Non assegnato al progetto
-ResourceNotAssignedToTheTask=Not assigned to the task
+ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assegnare un compito a me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assegnare
ProjectOverview=Panoramica
ManageTasks=Utilizzare i progetti per seguire compiti e tempo
ManageOpportunitiesStatus=Utilizzare i progetti per seguire clienti interessati/opportunità
ProjectNbProjectByMonth=Num. di progetti creati per mese
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Quantità di opportunità per mese
ProjectWeightedOppAmountOfProjectsByMonth=Quantità ponderata di opportunità per mese
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Le statistiche relative a progetti/clienti interessati
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile.
IdTaskTime=Tempo compito id
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Progetti aperti da terze parti
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
-NotAnOpportunityShort=Not an opportunity
+YouCanCompleteRef=Se vuoi aggiungere informazioni al riferimento (per agevolare la ricerca tramite filtri), è opportuno separarle con un carattere "-" in modo che la numerazione automatica continui a funzionare correttamente per i progetti successivi (es: %s-ABC). Puoi aggiungere all'etichetta anche altre chiavi di ricerca.
+OpenedProjectsByThirdparties=Open projects by third parties
+OnlyOpportunitiesShort=Solo vendite potenziali
+OpenedOpportunitiesShort=Open opportunities
+NotAnOpportunityShort=Nessuna vendita potenziale
OpportunityTotalAmount=Opportunità importo totale
OpportunityPonderatedAmount=Opportunità importo ponderato
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OpportunityPonderatedAmountDesc=Importo vendite potenziali pesato con la probabilità
OppStatusPROSP=Potenziale
OppStatusQUAL=Qualificazione
OppStatusPROPO=Proposta
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 2db544630875222dcf307391cbe26057a2b148f2..7d0d21f125521b902006b47c0f47ea2f5b690006 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=コード
+Nature=自然
+AccountingJournalType1=Various operation
+AccountingJournalType2=販売
+AccountingJournalType3=購入
+AccountingJournalType4=バンク
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index d31d4d0bed2ee591d6ea81e816376fd793c9dd28..ad4015ee27e392927a358e4a86edc0ac5f627f0e 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=内部ユーザー
ExternalUsers=外部ユーザー
GUISetup=表示
SetupArea=セットアップのエリア
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=ファイルのアップロードをテストするために形成します（設定に応じて）
IfModuleEnabled=注：[はい]は、モジュールの<b>%sが</b>有効<b>になっ</b>ている場合にのみ有効です
RemoveLock=それはアップデートツールの使用を可能にするために存在する場合は、ファイル<b>%sを</b>削除<b>します</b> 。
@@ -85,7 +86,7 @@ Mask=マスク
NextValue=次の値
NextValueForInvoices=次の値（請求書）
NextValueForCreditNotes=次の値（クレジットメモ）
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=注意：PHPは、このパラメータの値が何であれ<b>、%s</b> %s <b>の</b>各ファイルのアップロードのサイズを制限する
NoMaxSizeByPHPLimit=注：制限なしお使いのPHPの設定で設定されていません
@@ -103,7 +104,7 @@ MenuIdParent=親メニューのID
DetailMenuIdParent=親メニューのID（上のメニューの場合は0）
DetailPosition=メニューの位置を定義するには、ソート番号
AllMenus=すべて
-NotConfigured=モジュール構成されていません
+NotConfigured=Module/Application not configured
Active=アクティブ
SetupShort=セットアップ
OtherOptions=その他のオプション
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=桁区切り記号
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=モジュール
LanguageBrowserParameter=パラメータ%s
LocalisationDolibarrParameters=ローカリゼーションのパラメータ
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=タイムゾーンは、PHPサーバー
DaylingSavingTime=夏時間（ユーザー）
CurrentHour=時間PHP（サーバー）
CurrentSessionTimeOut=現在のセッションのタイムアウト
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=パーミッション
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=から要素のみ<a href="%s">対応のモジュールが</a>表示されます。
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=conf.phpで暗号化されたデータベース
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=生成されたPDFファイル（推奨しない活性化、大量のPDF生成を壊す）の保護
-ProtectAndEncryptPdfFilesDesc=PDF文書の保護は、任意のPDFブラウザで読んで、印刷することが可能な保持されます。しかし、編集、およびコピーすることはもはや可能ではありません。この機能を使用すると、（未払いの請求書のように）動作していないグローバル累積PDFの建物を作ることに注意してください。
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=機能
DolibarrLicense=ライセンス
Developpers=開発者/貢献者
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarrオンラインデモ
OfficialMarketPlace=外部モジュール/アドオンの公式市場の場所
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=ユーザーまたは開発者のドキュメント（DOC、よくある質問（FAQ）...）のために、 <br> Dolibarr Wikiで見てみましょう。 <br> <a href="%s" target="_blank"><b>%s</b></a>
ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができます。 <br> <a href="%s" target="_blank"><b>%s</b></a>
HelpCenterDesc1=この領域には、Dolibarrのヘルプサポートサービスを取得することができます。
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できま
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=モジュールのセットアップ
-ModulesSetup=モジュールのセットアップ
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=システム
ModuleFamilyCrm=顧客関係管理（CRM）
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr現在のバージョン
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。 <br> <b>{00万}</b>各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。 <br> <b>{00万000}</b>以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。 <br> <b>{00万@ x}の</b>前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。 <br> <b>{DD}</b>日（01〜31）。 <br> <b>{}ミリメートル</b>月（01〜12）。 <br> 2、4、または1の数値以上<b>{YY}、{探す}</b>または<b>{Y}</b>年。 <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=マスク内の他のすべての文字はそのまま残ります。 <br>スペースは許可されていません。 <br>
-GenericMaskCodes4a=<u>サードパーティTheCompany第99 %s上の例では、2007年1月31日に行わ：</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>2007年3月1日で作成されたサードパーティの例：</u> <br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=定義されたマスクに応じてカスタマイズ可能な数を返します。
ServerAvailableOnIPOrPort=サーバーはポート<b>%s</b>上のアドレス<b>%s</b>で入手できます。
ServerNotAvailableOnIPOrPort=サーバーはポート<b>%s</b>上のアドレス<b>%s</b>では使用できません
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = 電話
ExtrafieldPrice = 価格
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=パスワード
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=フィールド
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=ユーザーとグループ
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=請求書、顧客のクレジットメモの管理。仕入先の
Module40Name=サプライヤー
Module40Desc=サプライヤーの管理と購買（注文書や請求書）
Module42Name=ログ
-Module42Desc=ロギング機能（ファイル、syslog、...）
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=エディタ
Module49Desc=エディタの管理
Module50Name=製品
@@ -499,8 +521,8 @@ Module410Name=のwebcalendar
Module410Desc=のwebcalendar統合
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=通知
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=のGeoIP Maxmindの変換機能
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=マルチ会社
Module5000Desc=あなたが複数の企業を管理することができます
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=製品を作成/変更
Permission34=製品を削除します。
Permission36=隠された製品を参照してください/管理
Permission38=輸出製品
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=（私が連絡している共有プロジェクトとプロジェクト）のプロジェクトを削除します。
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=注文方法
DictionarySource=提案/受注の起源
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=ユニット
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=セットアップは、保存された
+SetupNotSaved=Setup not saved
BackToModuleList=モジュールリストに戻る
BackToDictionaryList=辞書リストに戻る
VATManagement=付加価値税管理
@@ -921,7 +947,7 @@ Host=サーバ
DriverType=ドライバの種類
SummarySystem=システム情報の概要
SummaryConst=すべてのDolibarrセットアップパラメータのリスト
-MenuCompanySetup=会社/財団
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= 標準メニューマネージャ
DefaultMenuSmartphoneManager=スマートフォンメニューマネージャ
Skin=皮膚のテーマ
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=その日のメッセージ
MessageLogin=ログインページのメッセージ
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム
DefaultLanguage=使用する既定の言語（言語コード）
EnableMultilangInterface=多言語のインターフェイスをイネーブルにします。
EnableShowLogo=左メニューのロゴを表示する
-CompanyInfo=会社/財団情報
-CompanyIds=会社/財団ID
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=名
CompanyAddress=アドレス
CompanyZip=ZIP
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=遅延会費のアラートの前に許容遅延時間
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=行うためのチェック預金のアラートの前に許容遅延時間（日数）
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=他のメニューエントリは、オプションのパラメータを管理することができます。
LogEvents=セキュリティ監査イベント
Audit=監査
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト
SecurityEventsPurged=セキュリティイベントのパージ
LogEventDesc=ここDolibarrセキュリティイベントのロギングを有効にすることができます。 <b>監査-</b>管理者は、メニューの<b>システムツール</b>を介してそのコンテンツを見ることができます。警告は、この機能は、データベース内のデータを大量に消費することができます。
-AreaForAdminOnly=これらの機能は、 <b>管理者ユーザー</b>のみ 使用することができます。
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。
SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=ユニークなイドプロ
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=<b>%s</b>形式にエクスポートするリンクは以下のリンクで入手可能です：%s
##### Invoices #####
BillsSetup=請求書モジュールのセットアップ
BillsNumberingModule=モジュールの番号請求書とクレジットメモ
BillsPDFModules=請求書ドキュメントモデル
+PaymentsPDFModules=Payment documents models
CreditNote=クレジットメモ
CreditNotes=クレジットメモ
ForceInvoiceDate=検証日に請求書の日付を強制的に
@@ -1302,7 +1333,7 @@ LDAPFieldCompanyExample=例：o
LDAPFieldSid=SID
LDAPFieldSidExample=例：objectSidが
LDAPFieldEndLastSubscription=サブスクリプション終了の日付
-LDAPFieldTitle=Job position
+LDAPFieldTitle=職位
LDAPFieldTitleExample=Example: title
LDAPSetupNotComplete=（他のタブに行く）LDAPセットアップ完了していません
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=いいえ、管理者またはパスワードが提供されません。 LDAPのアクセスは匿名で、読み取り専用モードになります。
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=製品モジュールのセットアップ
ServiceSetup=サービスモジュールのセットアップ
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=使用される請求書の日付
Buy=購入する
Sell=販売
InvoiceDateUsed=使用される請求書の日付
-YourCompanyDoesNotUseVAT=あなたの会社は付加価値税を（ - セットアップ - ホーム会社/財団）を使用しないように定義されているので、セットアップへのVATオプションはありません。
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=会計コード
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします
-ClickToDialUrlDesc=電話ピクトをクリックしが行われるときに、URLと呼ばれる。 URLでは、タグを使用することができます<br>呼び出すために人の電話番号に置き換えられます<b>__PHONETO__</b> <br>呼び出し人の電話番号（あなた）に置き換えられます<b>__PHONEFROM__</b> <br>あなたのclicktodialログイン（ユーザーカードに定義されています）に置き換えられます<b>__LOGIN__</b> <br>あなたのclicktodialパスワード（ユーザーカードに定義されています）に置き換えられます<b>__PASS__。</b>
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=一般的な表示順
BankOrderES=スペイン語
BankOrderESDesc=スペイン語の表示順序
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=マルチ会社のモジュールのセットアップ
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 5aa7c6c110f03e0f2fc16775836601f5f5d17ccd..4d1d4ae77ac581ca7e2292592137674e67a9691d 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=セットアップ
RemainingAmountPayment=残りの金額の支払い：
Account=アカウント
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=収入
Outcome=費用
ReportInOut=収益/費用
@@ -56,6 +56,7 @@ MenuTaxAndDividends=税金と配当金
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=会計/財務エリア
NewPayment=新しいお支払い
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- それは、クライアントから受け取った請求書のすべての効果的な支払いが含まれています。 <br> - これは、これらの請求書の支払日に基づいている<br>
-DepositsAreNotIncluded=- 入金請求書も含まれています
-DepositsAreIncluded=- デポジットの請求書が含まれています
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=第三者IRPFによる報告
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=セールスジャーナル
DescPurchasesJournal=購入ジャーナル
InvoiceRef=請求書参照。
CodeNotDef=定義されていない
-WarningDepositsNotIncluded=預金請求書は、この会計モジュールでもこのバージョンに含まれていません。
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang
index 3647d5769de38cda2cbf332eead10299fad04b3e..ed34f8a16555bbb4c6b9526275c1b46ba1786052 100644
--- a/htdocs/langs/ja_JP/cron.lang
+++ b/htdocs/langs/ja_JP/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=なし
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=無効にする
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=から
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 28da4e16c778bc2eae2cbda0f7752d52f8c48b9b..9f88ac112e13bf7427a3b94d7e926ac26b625091 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=ファイル<b>'%s'を</b>作成できませんでした
ErrorFailToRenameDir=<b>"%s"</b>にディレクトリ<b>"%s"を</b>リネームに失敗しました。
ErrorFailToCreateDir=ディレクトリ<b>'%s'を</b>作成できませんでした。
ErrorFailToDeleteDir=ディレクトリ<b>'%s'を</b>削除できませんでした。
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=この連絡先は既にこのタイプの連絡先として定義されています。
ErrorCashAccountAcceptsOnlyCashMoney=この銀行口座は現金勘定であるため、それが唯一のタイプの現金の支払を受け入れます。
ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異なっている必要があります。
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗しました
ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス（電子メール= %sを使用したサンプルライン%s）
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=いくつかの必須フィールドが満たされていませんでした。
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=ディレクトリの作成に失敗しました。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認してください。パラメータの<b>safe_modeが</b>このPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー（またはグループ）に所有していることを確認してください。
ErrorNoMailDefinedForThisUser=このユーザーに定義されたメールはありません
ErrorFeatureNeedJavascript=この機能が動作するようにアクティブにするjavascriptをする必要があります。セットアップでこれを変更 - 表示されます。
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用<b>%s</b>そのための権限を持っていない
ErrorNoActivatedBarcode=活性化バーコード·タイプません
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index e34383faf2ae0383ed8b084f3303c489cdc3c702..2bfabf12f5c7a08a878ecb0ccc292fd7a8c124b8 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=パラメータが定義されていない%s
ErrorUnknown=Unknown error
ErrorSQL=SQLエラー
ErrorLogoFileNotFound=ロゴファイル '%s'が見つかりませんでした
-ErrorGoToGlobalSetup="会社/財団この問題を解決するためのセットアップに行く
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=これを修正するモジュールのセットアップに行く
ErrorFailedToSendMail=（送信者= %s、受信機= %s）メールの送信に失敗しました
ErrorFileNotUploaded=ファイルがアップロードされていませんでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。
@@ -153,6 +153,7 @@ Edit=編集
Validate=検証
ValidateAndApprove=Validate and Approve
ToValidate=検証するには
+NotValidated=Not validated
Save=保存
SaveAs=名前を付けて保存
TestConnection=試験用接続
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=接続
Setup=セットアップ
Alert=警告
+MenuWarnings=アラート
Previous=前
Next=次の
Cards=カード
@@ -308,6 +310,7 @@ Copy=コピー
Paste=貼り付ける
Default=デフォルト
DefaultValue=デフォルト値
+DefaultValues=Default values
Price=価格
UnitPrice=単価
UnitPriceHT=単価（純額）
@@ -363,7 +366,8 @@ VATRate=税率
Average=平均
Sum=合計
Delta=デルタ
-Module=モジュール
+Module=Module/Application
+Modules=Modules/Applications
Option=オプション
List=リスト
FullList=全リスト
@@ -387,7 +391,7 @@ ActionRunningNotStarted=開始するには
ActionRunningShort=In progress
ActionDoneShort=完成した
ActionUncomplete=Uncomplete
-CompanyFoundation=会社/財団
+CompanyFoundation=Company/Organisation
ContactsForCompany=このサードパーティの連絡先/ adresses
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=生成する
Duration=持続
TotalDuration=全持続時間
Summary=要約
-DolibarrStateBoard=統計
-DolibarrWorkBoard=作業タスクボード
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=利用できる
NotYetAvailable=まだ利用できません
NotAvailable=利用できない
@@ -434,7 +439,7 @@ Reportings=報告
Draft=ドラフト
Drafts=ドラフト
Validated=検証
-Opened=開かれた
+Opened=開く
New=新しい
Discount=割引
Unknown=未知の
@@ -453,6 +458,7 @@ NextStep=次のステップ
Datas=データ
None=なし
NoneF=なし
+NoneOrSeveral=None or several
Late=遅い
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=画像
@@ -606,7 +612,8 @@ PartialWoman=部分的な
TotalWoman=合計
NeverReceived=受信しませんでした
Canceled=キャンセル
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=カラー
Documents=リンクされたファイル
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=その主な属性を持つオブジェクトのクローンを作成する
PDFMerge=PDFのマージ
Merge=マージ
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=メインのコンテンツ領域を印刷するページを表示
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=警告は、あなたがメンテナンスモードになっているので、唯一のログイン<b>%sは、</b>現時点ではアプリケーションの使用を許可されている。
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=行を削除します
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=カレンダー
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=月曜日
Tuesday=火曜日
@@ -817,5 +835,3 @@ SearchIntoContracts=契約
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index 5f5b3009f47143dacf879594b2871eb4126cf68b..ef87e73d04a60957e0569bea384ab0e1595c21dc 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=誕生日
BirthdayAlertOn=誕生日アラートアクティブ
BirthdayAlertOff=非アクティブな誕生日アラート
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=介入は、検証
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=これは<b>テスト</b>メール（ワードテスト
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>教授イド%sは、</b>サードパーティの国に応じて情報です。 <br>たとえば、国<b>%s</b>のために、それはコード<b>%s</b>です。
DolibarrDemo=Dolibarr ERP / CRMデモ
-StatsByNumberOfUnits=製品/サービス単位数の統計
-StatsByNumberOfEntities=参照エンティティの数の統計
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=介入%sが検証されています。
EMailTextInvoiceValidated=請求書%sが検証されています。
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 47da60224104a294ec2c45d9c5a8a4794c2ad176..7bf41df7b9ef9b3dac42e375ce410c0cf9157fd1 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=皆
PrivateProject=プロジェクトの連絡先
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=すべてのプロジェクト
MyProjectsDesc=このビューは、（型が何であれ）の連絡先であるプロジェクトに限定されています。
ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=このビューは、すべてのプロジェクトとタスク（あ
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=新しいプロジェクト
AddProject=Create project
DeleteAProject=プロジェクトを削除します。
DeleteATask=タスクを削除する
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=プロジェクトを表示する
SetProject=プロジェクトを設定します。
NoProject=はプロジェクトが定義されていませんまたは所有している
NbOfProjects=プロジェクトのNb
+NbOfTasks=Nb of tasks
TimeSpent=に費やされた時間は
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=ユーザー
TaskTimeNote=注意
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=新たに費やされた時間は
+NewTimeSpent=に費やされた時間は
MyTimeSpent=私の時間を費やし
Tasks=タスク
Task=タスク
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=新しいタスク
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=アクティビティ
Activities=タスク/活動
MyActivities=私の仕事/活動
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=プロジェクトに関連付けられている契約のリスト
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=プロジェクトに関連付けられている介入のリスト
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=プロジェクトの連絡先
ActionsOnProject=プロジェクトのイベント
YouAreNotContactOfProject=この民間プロジェクトの接触ではありません
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=費やした時間を削除します。
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=資源
ProjectsDedicatedToThisThirdParty=この第三者に専用のプロジェクト
NoTasks=このプロジェクトのための作業をしない
LinkedToAnotherCompany=他の第三者へのリンク
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=費やした時間は空です
ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク（現時点では<b>%s</b>タスク）と過ごした時間のすべての入力を削除します。
IfNeedToUseOhterObjectKeepEmpty=いくつかのオブジェクト（請求書、注文、...）、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数のサードパーティ中のプロジェクトを持っているこの空を保持します。
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..31b54e83c5bd319f1aa1146763a9c39992119396 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..6851d698625973468a465ad4d42b96a887a4c1b9 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 5e9814369ec12683b376b201e77aaf4eeb9d7c0b..94a3bd671ef7043ff305250f38521c5aab2cd494 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang
index b1e8bcb36d2f903f7dc4c5379ec340cd8a32e447..245fefe7af11ea5c9e24aae14e398263a140aef0 100644
--- a/htdocs/langs/ka_GE/cron.lang
+++ b/htdocs/langs/ka_GE/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 9ffa398137f973f97ff3230dbc94af40e22d95de..d7dde34acbbb30338d288b0bae9fc5a74993eab0 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Open
New=New
Discount=Discount
Unknown=Unknown
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index ab937ff3bab97a2c0c1dec457a938677bae17547..b151614ce3cc55448fb9024aa35df06db666de71 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index f9c603ce11375b5a4edeb2edee2c85b3d51324e5..f40af2b963b2d963a9afac2a7077ab67f0621d09 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..31b54e83c5bd319f1aa1146763a9c39992119396 100644
--- a/htdocs/langs/km_KH/accountancy.lang
+++ b/htdocs/langs/km_KH/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..6851d698625973468a465ad4d42b96a887a4c1b9 100644
--- a/htdocs/langs/km_KH/admin.lang
+++ b/htdocs/langs/km_KH/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang
index 5e9814369ec12683b376b201e77aaf4eeb9d7c0b..94a3bd671ef7043ff305250f38521c5aab2cd494 100644
--- a/htdocs/langs/km_KH/compta.lang
+++ b/htdocs/langs/km_KH/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang
index b1e8bcb36d2f903f7dc4c5379ec340cd8a32e447..245fefe7af11ea5c9e24aae14e398263a140aef0 100644
--- a/htdocs/langs/km_KH/cron.lang
+++ b/htdocs/langs/km_KH/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/km_KH/errors.lang
+++ b/htdocs/langs/km_KH/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index c4b9c8e9f5b165d96270f6e0c6f91a2599aff09d..9bcf62f836a3cd5198670c53faa9977a240514e9 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Open
New=New
Discount=Discount
Unknown=Unknown
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang
index ab937ff3bab97a2c0c1dec457a938677bae17547..b151614ce3cc55448fb9024aa35df06db666de71 100644
--- a/htdocs/langs/km_KH/other.lang
+++ b/htdocs/langs/km_KH/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang
index f9c603ce11375b5a4edeb2edee2c85b3d51324e5..f40af2b963b2d963a9afac2a7077ab67f0621d09 100644
--- a/htdocs/langs/km_KH/projects.lang
+++ b/htdocs/langs/km_KH/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..31b54e83c5bd319f1aa1146763a9c39992119396 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 6fc574c14e146d46df7cf07bd6a5c882debe91f9..25e356fda32ba80af6e653cf877a23f081fcbb8f 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = ದೂರವಾಣಿ
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=ಪೂರೈಕೆದಾರರು
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=ಸ್ಕೈಪ್
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=ಕಂಪನಿ / ಫೌಂಡೇಶನ್
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=ಹೆಸರು
CompanyAddress=ವಿಳಾಸ
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 5e9814369ec12683b376b201e77aaf4eeb9d7c0b..94a3bd671ef7043ff305250f38521c5aab2cd494 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang
index 0535c4b32d40ba88fa07a716ad213481384ee6dc..e7433e137acf0e33e09f3ae5669000e9b3dfa7c7 100644
--- a/htdocs/langs/kn_IN/cron.lang
+++ b/htdocs/langs/kn_IN/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=ಯಾವುದೂ ಇಲ್ಲ
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index fe4ad62f96753b3fc299d6f4454417c22565345c..6c858333c205dc2cfac9f563afca7df5985edf88 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=ಕಂಪನಿ / ಫೌಂಡೇಶನ್
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=ತೆರೆಯಲಾಗಿದೆ
New=New
Discount=Discount
Unknown=ತಿಳಿದಿಲ್ಲ
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=ಯಾವುದೂ ಇಲ್ಲ
NoneF=ಯಾವುದೂ ಇಲ್ಲ
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index 0c86b423cb0c5dbc9bf5dc69870740745b006860..8c8701310e682bd5c3b332475d3c0200203bcbf8 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index f9c603ce11375b5a4edeb2edee2c85b3d51324e5..f40af2b963b2d963a9afac2a7077ab67f0621d09 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..31b54e83c5bd319f1aa1146763a9c39992119396 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index c92c890a4960fa8ae4e70a46e8767c978674b2c9..9c6d314a6d2059c7cc27e855ddba4d4020b53cf0 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=스페인어
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index dd86d8177ccf0bdc515fd8bfc6733e4fda3a9a01..1fe127bd3a608db81cab8305f2a7465a22452cdf 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=지정하지 않음
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang
index b1e8bcb36d2f903f7dc4c5379ec340cd8a32e447..245fefe7af11ea5c9e24aae14e398263a140aef0 100644
--- a/htdocs/langs/ko_KR/cron.lang
+++ b/htdocs/langs/ko_KR/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index f0c2e5199e3bd6dec0c80a66a764786aab330a35..2e8a395da7ab6ca8a1cd47b9f7bf37dd4074339e 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=%s 매개변수를 지정할 수 없습니다
ErrorUnknown=Unknown error
ErrorSQL=SQL 오류
ErrorLogoFileNotFound='%s' 로고 파일이 없습니다
-ErrorGoToGlobalSetup='회사/재단' 설정에서 수정하세요
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=모듈 설정에서 수정하세요
ErrorFailedToSendMail=메일을 보내는 데 실패했습니다 (전송인=%s, 수취인=%s)
ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허가 용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Open
New=New
Discount=할인
Unknown=알 수 없음
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=월요일
Tuesday=화요일
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index ab937ff3bab97a2c0c1dec457a938677bae17547..b151614ce3cc55448fb9024aa35df06db666de71 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index f9c603ce11375b5a4edeb2edee2c85b3d51324e5..f40af2b963b2d963a9afac2a7077ab67f0621d09 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index 68f9d424d02e952a5ac24cd24e51d5d29cac4268..9ba6ee06140b935cf8bdee85bb7423fb9e40d207 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=ບັນຊີ
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=ທະນາຄານ
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 061ca7cb059fef75efbe274390a9ca419d88127a..1252bc1dcc26b9261a307c8a80709f9cfa04b0bd 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=ການອະນຸຍາດ
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=ຊື່
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index a156c99f6d93283d346a682cba2b121b539a3765..b16ca4f1053a8136dee46a4a730ab2c976129bdf 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=ບັນຊີ
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang
index 8b4f1c713c3b5b227901f32b53ccf774f774dc7e..c8dd26f18edb5de1a0e66c1da3db822c2afc6640 100644
--- a/htdocs/langs/lo_LA/cron.lang
+++ b/htdocs/langs/lo_LA/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=ປິດການນຳໃຊ້
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 4471f368a652ac1768be4a9687ffabeaf911727b..2f42675b2e49443d65a4a4eb1176ef10dd870501 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=ລາຍການ
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Open
New=New
Discount=Discount
Unknown=Unknown
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index e57d267ae0899939dd2ee0ade42342bd78d08441..84b1fa38edc51feaa5210f2c008ad763682cf51d 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index d29957e1825ced2be0144890093bf9dbb428534f..82afb02ec1b82e83f5164977d0d6a07cf76e1b71 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=ວັນທີ
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index e07ab55aa6f947ea3bb1dd548bf031a8cbf353dd..468919c7b6d9ee4e9780e7a96fb45ff25f1a2dfa 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Pridėti apskaitos sąskaitą
AccountAccounting=Apskaitos sąskaita
AccountAccountingShort=Sąskaita
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Didžioji knyga
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Pardavimų žurnalas
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Žurnalas
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debetas ir Kreditas negali turėti reikšmę tuo pačiu metu,
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Apskaitos sąskaitų sąrašas
Pcgtype=Sąskaitų klasė
-Pcgsubtype=Sąskaitų poklasis
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Iš viso pardavimų marža
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kodas
+Nature=Prigimtis
+AccountingJournalType1=Various operation
+AccountingJournalType2=Pardavimai
+AccountingJournalType3=Pirkimai
+AccountingJournalType4=Bankas
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Eksportas
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index e60da717f22427cf4181749a78ecf773a9974f96..694a3c5edec1a63130dc7300c4aac44dc9f30987 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Vidiniai naudotojai
ExternalUsers=Išoriniai naudotojai
GUISetup=Atvaizdavimas
SetupArea=Paruošimo sritis
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Failo-testo įkėlimo forma (pagal nustatymus)
IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis <b>%s</b> yra aktyvus
RemoveLock=Norint naudotis įkėlimo įrankiu, pašalinkite <b>%s</b> failą, jei toks egzistuoja
@@ -85,7 +86,7 @@ Mask=Kaukė
NextValue=Sekanti vertė
NextValueForInvoices=Sekanti vertė (sąskaitos)
NextValueForCreditNotes=Sekanti verte (kredito žymės)
-NextValueForDeposit=Kita vertė (depozitas)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Kita vertė (papildymas)
MustBeLowerThanPHPLimit=Pastaba: jūsų PHP riboja kiekvienos įkeliamo failo dydį iki <b>%s</b> %s, nesvarbu kokia būtų šio parametro vertė
NoMaxSizeByPHPLimit=PHP konfiguracijoje ribos nepritaikytos
@@ -103,7 +104,7 @@ MenuIdParent=Pagrindinio meniu ID
DetailMenuIdParent=Pagrindinio meniu ID (tuščias aukščiausiam meniu lygiui)
DetailPosition=Meniu pozicijos eilės numeris
AllMenus=Visi
-NotConfigured=Modulis nesukonfigūruotas
+NotConfigured=Module/Application not configured
Active=Aktyvus
SetupShort=Nustatymai
OtherOptions=Kitos parinktys
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tūkstančių skyriklis
Destination=Paskirties vieta
IdModule=Modulio ID
IdPermissions=Leidimų ID
-Modules=Moduliai
LanguageBrowserParameter=Parametro %-as
LocalisationDolibarrParameters=Vietos parametrai
ClientTZ=Kliento Laiko Juosta (vartotojas)
@@ -123,7 +123,8 @@ PHPTZ=PHP serverio Laiko Juosta
DaylingSavingTime=Vasaros laikas
CurrentHour=PHP serverio laikas
CurrentSessionTimeOut=Einamosios sesijos pertrauka
-YouCanEditPHPTZ=Norėdami nustatyti kitą PHP laiko juostą (neprivaloma), galite pabandyti pridėti failą .htacces su tokia linija "SetEnv TZ Europe/Paris".
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Leidimai
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Rodomi tik elementai iš <a href="%s">leidžiami moduliai</a>.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Duomenų bazės slaptažodis užšifruotas conf.
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Generuojamų PDF failų apsauga (Activated NOT recomended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=PDF dokumento apsauga sudaro galimybę jį skaityti ir spausdinti bet kurioje PDF skaityklėje. Tačiau redagavimas ir kopijavimas yra nebegalimas. Dėmesio, naudojant šią funkciją, masinis sukauptų pdf failų apjungimas neveikia (kaip neapmokėtų sąskaitų).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Savybė
DolibarrLicense=Licencija
Developpers=Kūrėjai/autoriai
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr tiesioginis demo
OfficialMarketPlace=Oficiali išorinių Modulių/papildinių parduotuvė
OfficialWebHostingService=Nurodomos Web prieglobos (hosting) paslaugos (Debesų priegloba (Cloud hosting))
ReferencedPreferredPartners=Privilegijuoti partneriai
-OtherResources=Kiti resursai
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Vartotojo arba kūrėjo dokumentacijos (doc, DUK ...) <br> ieškoti Dolibarr Wiki: <br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Dėl kitų klausimų/pagalbos galite kreiptis į Dolibarr forumą: <br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Ši sritis gali padėti jums gauti Dolibarr Help žinyno palaikymo paslaugą
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Modulio nuostatos
-ModulesSetup=Moduliai nuostatos
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Ryšių su klientais valdymas (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr dabartinė versija
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Atnaujinti serverį offline
+WithCounter=Manage a counter
GenericMaskCodes=Galite įvesti bet kokį užmaskuotą numeravimą. Šiame maskavime naudojamos sekančios žymės:<br><b>{000000}</b> atitinka skaičių, kuris bus padidinamas vienetu kiekvienam%s. Įveskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iš kairės iki pilno skaitiklio ilgio. <br><b>{000000+000}</b> toks kaip paskutinis, bet nuokrypis atitinkantis numerį dešinėje už + ženklo taikomas pradedant pirmu %s. <br><b>{000000@x}</b> toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mėnuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mėnesiais kaip aprašyta konfigūracijoje, arba 99 apnulinimui kiekvieną mėnesį). Jei ši opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga. <br><b>{dd}</b> diena (nuo 01 iki 31). <br><b>{mm}</b> mėnuo (nuo 01 iki 12). <br><b>{yy}<b/>, <b>{yyyy}</b> arba <b>{y}</b> metai, 2, 4 arba 1 skaitmenys. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Visi kiti simboliai maskuotėje išliks nepakitę.<br>Tarpai neleidžiami.<br>
-GenericMaskCodes4a=<u>Trečios šalies pavyzdys apie 99-us %s. Įmonė įkurta 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Trečios šalies pavyzdys sukurtas 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Produkto pavyzdys sukurtas 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> duos <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> duos <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Grąžina taikomą numerį pagal nustatytą numeravimo maskuotę.
ServerAvailableOnIPOrPort=Serveris yra pasiekiamas adresu <b>%s, prievadas (port) %s</b>
ServerNotAvailableOnIPOrPort=Serveris nėra pasiekiamas adresu <b>%s, prievadas (port) %s</b>
@@ -369,19 +375,21 @@ Int=Sveikasis skaičius
Float=Slankus
DateAndTime=Data ir valanda
Unique=Unikalus
-Boolean=Būlio ("paukščiukas")
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefonas
ExtrafieldPrice = Kaina
ExtrafieldMail = El. paštas
ExtrafieldUrl = Url
ExtrafieldSelect = Pasirinkti sąrašą
ExtrafieldSelectList = Pasirinkite iš lentelės
-ExtrafieldSeparator=Separatorius
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Slaptažodis
-ExtrafieldCheckBox=Žymimasis langelis ("paukščiukas")
-ExtrafieldRadio=Opcijų mygtukai
-ExtrafieldCheckBoxFromList= Žymės langelis iš lentelės
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Nuoroda į objektą,
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Laukas
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Vartotojai ir grupės
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Sąskaitų ir kreditinių sąskaitų valdymas klientams. Sąskaitų
Module40Name=Tiekėjai
Module40Desc=Tiekėjų valdymas ir pirkimai (užsakymai ir sąskaitos)
Module42Name=Įrašai
-Module42Desc=Įregistravimo sąlygos (failas, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Redaktoriai
Module49Desc=Redaktoriaus valdymas
Module50Name=Produktai
@@ -499,8 +521,8 @@ Module410Name=Web kalendorius
Module410Desc=Web kalendoriaus integracija
Module500Name=Specialios išlaidos
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Paskola
Module520Desc=Paskolų valdymas
Module600Name=Pranešimai
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind konvertavimo galimybes
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=Žmogiškųjų išteklių valdymas (HRM)
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi įmonė
Module5000Desc=Jums leidžiama valdyti kelias įmones
Module6000Name=Darbo eiga
@@ -591,7 +615,7 @@ Permission32=Sukurti/pakeisti produktus
Permission34=Ištrinti produktus
Permission36=Žiūrėti/tvarkyti paslėptus produktus
Permission38=Eksportuoti produktus
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Ištrinti projektus (bendrus projektus ir projektus, apie kuriuos kalbama)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Užsakymų metodai
DictionarySource=Pasiūlymų/užsakymų kilmė
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Sąskaitų plano modeliai
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=El.pašto pranešimų šablonai
DictionaryUnits=Vienetai
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Nustatymai išsaugoti
+SetupNotSaved=Setup not saved
BackToModuleList=Atgal į modulių sąrašą
BackToDictionaryList=Atgal į žodynų sąrašą
VATManagement=PVM valdymas
@@ -921,7 +947,7 @@ Host=Serveris
DriverType=Tvarkyklės (driver) tipas
SummarySystem=Sistemos informacijos santrauka
SummaryConst=Visų Dolibarr nuostatų parametrų sąrašas
-MenuCompanySetup=Įmonė/Organizacija
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standartinio meniu valdytojas
DefaultMenuSmartphoneManager=Smartphone meniu valdytojas
Skin=Grafinio vaizdo (skin) tema
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Dienos pranešimas
MessageLogin=Prisijungimo prie sistemos ekrano pranešimas
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu
DefaultLanguage=Naudojama kalba pagal nutylėjimą (kalbos kodas)
EnableMultilangInterface=Įjungti daugiakalbę sąsają
EnableShowLogo=Rodyti logotipą kairiajame meniu
-CompanyInfo=Įmonės/Organizacijos informacija
-CompanyIds=Įmonės/Organizacijos tapatybės
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Pavadinimas/Vardas
CompanyAddress=Adresas
CompanyZip=Pašto kodas
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Vėlavimo tolerancija (dienų) prieš perspėjimą dė
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl čekių depozito įvykdymo
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Kiti meniu įrašai valdo laisvai pasirenkamus (optional) parametrus.
LogEvents=Saugumo audito įvykiai
Audit=Auditas
@@ -987,7 +1015,7 @@ BrowserOS=Naršyklės OS
ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas
SecurityEventsPurged=Saugumo įvykiai išvalyti
LogEventDesc=Čia galite leisti prisijungimą prie Dolibarr saugumo įvykių. Administratoriai gali matyti turinį per meniu <b>System Tools - Audit</b>. Įspėjimas, ši funkcija gali užimti didelį kiekį duomenų bazės atminties ir sulėtinti darbą.
-AreaForAdminOnly=Šios funkcijos gali būti naudojamos tik <b>administrator users</b>.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams.
SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį
ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią
YesInSummer=Taip vasarą
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Sesijų saugykla užšifruota Suhosin
ConditionIsCurrently=Dabartinė būklė yra %s
YouUseBestDriver=Jūs naudojate tvarkyklę %s, kuri yra geriausia tvarkyklė prieinama šiuo metu.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Profesionalių IDS taisyklės
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Eksporto nuorodą į <b>%s</b> formatą galima rasti šiuo adresu: %s
##### Invoices #####
BillsSetup=Sąskaitos-faktūros modulio nuostatos
BillsNumberingModule=Sąskaitų-faktūrų ir kredito avizų numeravimo modulis
BillsPDFModules=Sąskaitų-faktūrų dokumentų moduliai
+PaymentsPDFModules=Payment documents models
CreditNote=Kreditinė sąskaita-faktūra
CreditNotes=Kreditinės sąskaitos-faktūros
ForceInvoiceDate=Sąskaitos-faktūros data įsigalioja patvirtinimo datą
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=%s tipo failais nėra laikomi HTTP serverio tarpinėje spar
FilesOfTypeCompressed=%s tipo failai yra suspausti HTTP serveryje
FilesOfTypeNotCompressed=%s tipo failai nėra suspausti HTTP serveryje
CacheByServer=Laikoma serverio atmintyje
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Laikoma naršyklės atmintyje
CompressionOfResources=HTTP atsakymų suspaudimas
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Toks automatinis aptikimas negalimas su naudojama naršykle
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Produktų modulio nuostatos
ServiceSetup=Paslaugų modulio nuostatos
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Naudojama sąskaitos-faktūros data
Buy=Pirkti
Sell=Parduoti
InvoiceDateUsed=Naudojama sąskaitos-faktūros data
-YourCompanyDoesNotUseVAT=Jūsų įmonei yra nustatymas netaikyti PVM (Pagrindinis - Nustatymai - Įmonė/Organizacija), todėl čia nėra PVM variantų pasirinkimo.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Apskaitos kodeksas
AccountancyCodeSell=Pardavimo sąskaita. Kodas
AccountancyCodeBuy=Pirkimo sąskaita. Kodas
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieš
AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial modulio nuostatos
-ClickToDialUrlDesc=Paspaudus telefono piktogramą kviečiamas URL. Galima naudoti žymes<br><b>__PHONETO__</b>, tam, kad pakeisti asmens, kuriam skambinama, telefono numeriu<br><b>__PHONEFROM__</b>, tam, kad pakeisti asmens, kuris skambina, telefono numeriu (Jūsų)<br><b>__LOGIN__</b>, tam, kad pakeisti Jūsų ClickToDial prisijungimo vardu (nustatytu vartotojo kortelėje)<br><b>__PASS__</b>, tam, kad pakeisti Jūsų ClickToDial slaptažodį (nustatytą vartotojo kortelėje).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Bendra rodymo tvarka
BankOrderES=Ispanų
BankOrderESDesc=Ispanijos rodymo tvarka
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-įmonės modulio nustatymas
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 178a643e61b94ab35f3666b50f03787244938f4f..4467e9e42af59b1e02e9c9094a05420ddc646fbf 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Nustatymai
RemainingAmountPayment=Likusi mokėjimo suma:
Account=Sąskaita
-Accountparent=Pagrindinė sąskaita (motina)
-Accountsparent=Pagrindinės sąskaitos (motinos)
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Pajamos
Outcome=Išlaidos
ReportInOut=Pajamų/išlaidų
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Mokesčiai ir dividendai
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Apskaitos/Iždo sritis
NewPayment=Naujas mokėjimas
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Tai apima visus faktinius sąskaitų-faktūrų apmokėjimus, gautus iš klientų. <br>- Tai grindžiama šių sąskaitų-faktūrų apmokėjimo datomis.<br>
-DepositsAreNotIncluded=- Depozitų sąskaitos-faktūros neįtrauktos
-DepositsAreIncluded=- Depozitų sąskaitos-faktūros yra įtrauktos
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Ataskaita pagal trečiosios šalies IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Pardavimų žurnalas
DescPurchasesJournal=Pirkimų žurnalas
InvoiceRef=Sąskaitos-faktūros nuoroda
CodeNotDef=Neapibūdinta
-WarningDepositsNotIncluded=Depozitų sąskaitos-faktūros nėra įtrauktos į apskaitos modulį šioje versijoje.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Mokėjimo termino data negali būti mažesnė nei objekto data.
Pcg_version=Chart of accounts models
Pcg_type=Pcg tipas
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang
index 49700c9d7147bda33ed757d12f394d7cddc314dd..2e9fd168ccdcf162750262639c65bbb22aa9b3dc 100644
--- a/htdocs/langs/lt_LT/cron.lang
+++ b/htdocs/langs/lt_LT/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Darbas
CronNone=Nė vienas
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Įjungti
CronStatusInactiveBtn=Išjungti
CronTaskInactive=Šis darbas yra išjungtas
CronId=ID
-CronClassFile=Klasės (filename.class.php)
-CronModuleHelp=Dolibarr modulio aplanko vardas (taip pat dirba su išorės Dolibarr moduliu). <BR> Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/<u>product</u>/class/product.class.php, modulio reikšmė yra <i>product</i>
-CronClassFileHelp=Failo pavadinimas įkėlimui. <BR> Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/<u>product.class.php</u>, klasės failo vardo reikšmė yra <i>product.class.php</i>
-CronObjectHelp=Objekto pavadinimas įkėlimui. <BR> Pvz.:Dolibarr Produkto objekto patraukimo metodas /htdocs/product/clas/product.class.php, klasės failo vardo reikšmė yra <i>Product</i>
-CronMethodHelp=Objekto metodas įkėlimui. <BR> Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, metodo reikšmė yra <i>fecth</i>
-CronArgsHelp=Metodo argumentai. <BR> Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, parametrų reikšmė gali būti <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Sistemos komandinė eilutė vykdymui
CronCreateJob=Create new Scheduled Job
CronFrom=Nuo
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index c00f01606047716c5f467f85ca0a2d3d4c677c9a..d2297ca32e53334eb5f70054739e09b8d98c8d91 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Nepavyko sukurti failo '<b>%s</b>'.
ErrorFailToRenameDir=Nepavyko pervadinti katalogo '<b>%s</b>' į '<b>%s</b>'
ErrorFailToCreateDir=Nepavyko sukurti katalogo '<b>%s</b>'
ErrorFailToDeleteDir=Nepavyko ištrinti katalogo '<b>%s</b>'
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Šis kontaktas jau yra apibrėžtas kaip šio tipo kontaktas.
ErrorCashAccountAcceptsOnlyCashMoney=Tai banko sąskaita yra pinigų sąskaita, todėl ji priima mokėjimus tik grynaisiais pinigais.
ErrorFromToAccountsMustDiffers=Šaltinis ir tikslinės banko sąskaitos turi būti skirtingi.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Nepavyko įrašyti į katalogą %s
ErrorFoundBadEmailInFile=Rasta neteisinga elektroninio pašto sintaksė failo eilutėje %s (eilutės pavyzdys %s su e-paštas=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Kai kurie privalomi laukai nėra užpildyti.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Nepavyko sukurti aplanko. Įsitikinkite, kad web serverio vartotojas turi teisę rašyti į Dolibarr dokumentų aplanką. Jei parametras <b>safe_mode</b> yra įjungtas šio PHP, patikrinkite, ar Dolibarr PHP failai priklauso web serverio vartotojui (ar jų grupei).
ErrorNoMailDefinedForThisUser=Šiam klientui neapibrėžtas paštas
ErrorFeatureNeedJavascript=Šiai funkcijai turi būti aktyvuotas Javascript, kad galėtumėte dirbti. Pakeiskite tai meniu Nustatymai-Ekranas.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Vartotojo sąskaita <b>%s</b> naudojama web serverio vykdymui neturi leidimo tam.
ErrorNoActivatedBarcode=Nėra įjungta brūkšninio kodo tipo
ErrUnzipFails=Nepavyko išpakuoti %s su ZipArchive
-ErrNoZipEngine=Nėra programos išpakuoti failui %s šiame PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Failas %s turi būti Dolibarr zip paketas
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL nėra įdiegta, tai yra būtina kalbantis su PayPal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 68379d6399d2e5e24846b0d91ffda8a33bd84f1b..ca2af29824f944733e654691043c8e4b03024f8b 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametras %s neapibrėžtas
ErrorUnknown=Nežinoma klaida
ErrorSQL=SQL klaida
ErrorLogoFileNotFound=Logotipo failas '%s' nerastas
-ErrorGoToGlobalSetup=Eiti į 'Įmonė/Organizacija' nustatymus išspręsti šią problemą
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Eiti į Modulio nustatymus ir išspręsti šią problemą
ErrorFailedToSendMail=Nepavyko išsiųsti laiško (siuntėjas=%s, gavėjas=%s)
ErrorFileNotUploaded=Failas nebuvo įkeltas. Patikrinkite, ar jo dydis neviršija leistino, ar yra laisvos vietos diske ir ar jau nėra failo su tokiu pačiu pavadinimu šiame kataloge.
@@ -153,6 +153,7 @@ Edit=Redaguoti
Validate=Patvirtinti
ValidateAndApprove=Patvirtinti ir leisti
ToValidate=Patvirtinti
+NotValidated=Not validated
Save=Išsaugoti
SaveAs=Įšsaugoti kaip
TestConnection=Bandyti sujungimą
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Nėra tinkamos atjungimo funkcijos su autentifikavim
Connection=Sujungimas
Setup=Nustatymai
Alert=Įspėjimas
+MenuWarnings=Įspėjimai
Previous=Ankstesnis
Next=Sekantis
Cards=Kortelės
@@ -308,6 +310,7 @@ Copy=Kopijuoti
Paste=Įklijuoti
Default=Pagal nutylėjimą
DefaultValue=Reikšmė pagal nutylėjimą
+DefaultValues=Default values
Price=Kaina
UnitPrice=Vieneto kaina
UnitPriceHT=Vieneto kaina (grynoji)
@@ -363,7 +366,8 @@ VATRate=Mokesčio tarifas
Average=Vidutinis
Sum=Suma
Delta=Delta
-Module=Modulis
+Module=Module/Application
+Modules=Modules/Applications
Option=Opcija
List=Sąrašas
FullList=Pilnas sąrašas
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Pradėti
ActionRunningShort=In progress
ActionDoneShort=Baigtas
ActionUncomplete=Nepilnas
-CompanyFoundation=Įmonė/Organizacija
+CompanyFoundation=Company/Organisation
ContactsForCompany=Šios trečiosios šalies adresatas
ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai
AddressesForCompany=Adresai šiai trečiajai šaliai
@@ -405,8 +409,9 @@ Generate=Generuoti
Duration=Trukmė
TotalDuration=Bendra trukmė
Summary=Suvestinė
-DolibarrStateBoard=Statistika
-DolibarrWorkBoard=Darbo uždavinių lenta
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Prieinamas
NotYetAvailable=Dar nėra prieinamas
NotAvailable=Nėra prieinamas
@@ -453,6 +458,7 @@ NextStep=Kitas žingsnis
Datas=Duomenys
None=Nė vienas
NoneF=Nė vienas
+NoneOrSeveral=None or several
Late=Vėlai
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Nuotrauka
@@ -606,7 +612,8 @@ PartialWoman=Dalinis
TotalWoman=Visas
NeverReceived=Niekada negautas
Canceled=Atšauktas
-YouCanChangeValuesForThisListFromDictionarySetup=Jūs galite pakeisti reikšmes šiame sąraše iš meniu Nustatymai-Žodynas
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Spalva
Documents=Susieti failai
@@ -642,6 +649,7 @@ FreeLineOfType=Nemokamas tipo įėjimas
CloneMainAttributes=Klonuoti objektą su savo pagrindiniais atributais
PDFMerge=PDF sujungimas
Merge=Sujungti
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Rodyti puslapio pagrindinio turinio sritį spausdinimui
MenuManager=Meniu vadovas
WarningYouAreInMaintenanceMode=Perspėjimas. Jūs esate serviso režime, todėl tik prisijungimas <b>%s</b> leidžiamas naudotis programa einamu momentu.
@@ -708,6 +716,7 @@ from=nuo
toward=būsimas
Access=Priėjimas
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Naudokite Ctrl+C kopijuoti į iškarpinę (clipboard)
SaveUploadedFileWithMask=Išsaugokite failą serveryje su pavadinimu "<strong>%s</strong>" (kitaip "%s")
OriginFileName=Originalus failo pavadinimas
@@ -718,7 +727,7 @@ ViewPrivateNote=Peržiūrėti pastabas
XMoreLines=%s paslėptos eilutės
PublicUrl=Viešas URL
AddBox=Pridėti langelį
-SelectElementAndClickRefresh=Pasirinkite elementą ir spustelėkite Atnaujinti
+SelectElementAndClick=Select an element and click %s
PrintFile=Spausdinti failą %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Eiti į Pradžia - Nustatymai - Bendrovė, kad pakeisti logotipą arba eikite į Pradžia - Nustatymai - Ekranas, kad paslėpti.
@@ -734,8 +743,8 @@ Hello=Sveiki !
Sincerely=Sincerely
DeleteLine=Ištrinti eilutę
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Kalendorius
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiskaliniai metai
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Pirmadienis
Tuesday=Antradienis
@@ -817,5 +835,3 @@ SearchIntoContracts=Sutartys
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Išlaidų ataskaitos
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 1a7647cf2073619ede81e3f616dc7aee94fa079c..eff7ebeab4de6f4f9f6341902f792d6546e40159 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Gimimo data
BirthdayAlertOn=Gimtadienio perspėjimas aktyvus
BirthdayAlertOff=Gimtadienio perspėjimas neaktyvus
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervencija patvirtinta
Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Tai yra pašto <b>bandymas</b> (žodis bandymas turi būt
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nČia rasite komercinį pasiūlymą __ PROPREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nČia rasite užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nČia rasite mūsų užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nČia rasite pakrovimo gabenimui dokumentą __ SHIPPINGREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nČia rasite intervencijos dokumentą __ FICHINTERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n __ PERSONALIZED__ \n\n__ SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof ID%s</b> yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies.<br>Pavyzdžiui, šaliai <b>%s</b>, jo kodas <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Produktų/paslaugų vienetų skaičių statistika
-StatsByNumberOfEntities=Susijusių subjektų skaičių statistika
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Intervencija %s buvo patvirtinta
EMailTextInvoiceValidated=Sąskaita-faktūra %s buvo patvirtinta
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index fe5adf133d15bb730a75453750523359af26bd88..ec5ef378affea3dc4122eddb1c38f0d6cdd1a4f8 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Projekto statusas
SharedProject=Visi
PrivateProject=Projekto kontaktai
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Visi projektai
MyProjectsDesc=Šis vaizdas yra ribotas projektams, kuriems esate kontaktinis asmuo (koks bebūtų tipas).
ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teis
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Naujas projektas
AddProject=Sukurti projektą
DeleteAProject=Ištrinti projektą
DeleteATask=Ištrinti užduotį
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Rodyti projektą
SetProject=Nustatykite projektą
NoProject=Nėra apibrėžto ar turimo projekto
NbOfProjects=Projektų skaičius
+NbOfTasks=Nb of tasks
TimeSpent=Praleistas laikas
TimeSpentByYou=Jūsų sugaištas laikas
TimeSpentByUser=Vartotojo sugaištas laikas
@@ -47,9 +52,9 @@ TaskTimeSpent=Laikas, praleistas vykdant užduotis
TaskTimeUser=Vartotojas
TaskTimeNote=Pastaba
TaskTimeDate=Data
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Užduotys atidarytuose projektuose
WorkloadNotDefined=Darbo krūvis nėra apibrėžtas
-NewTimeSpent=Naujas praleistas laikas
+NewTimeSpent=Praleistas laikas
MyTimeSpent=Mano praleistas laikas
Tasks=Uždaviniai
Task=Užduotis
@@ -59,6 +64,7 @@ TaskDescription=Užduoties aprašymas
NewTask=Nauja užduotis
AddTask=Sukurti užduotį
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Veikla
Activities=Užduotys/veikla
MyActivities=Mano užduotys/veikla
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Sudarytų sutarčių, susijusių su projektu, sąrašas
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sąrašas
ListExpenseReportsAssociatedProject=Išlaidų, susijusių su projektu, ataskaitų sąrašas.
ListDonationsAssociatedProject=Paaukotų lėšų, susijusių su projektu, sąrašas.
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekto kontaktai
ActionsOnProject=Projekto įvykiai
YouAreNotContactOfProject=Jūs nesate šios privataus projekto kontaktinis adresatas
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Ištrinti praleistą laiką
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Taip pat žiūrėti užduotis pavestas ne man
@@ -110,7 +118,7 @@ TaskRessourceLinks=Ištekliai
ProjectsDedicatedToThisThirdParty=Projektai, skirti šiai trečiąjai šaliai
NoTasks=Nėra uždavinių šiam projektui
LinkedToAnotherCompany=Susijęs su kita trečiąja šalimi
-TaskIsNotAffectedToYou=Užduotis nėra priskirta jums
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Praleistas laikas yra tuščias
ThisWillAlsoRemoveTasks=Šis veiksmas taip pat ištrins visas projekto užduotis (<b>%s</b> užduotis šiuo metu) ir visus praleisto laiko įvestus duomenis.
IfNeedToUseOhterObjectKeepEmpty=Jei kai kurie objektai (sąskaitos-faktūros, užsakymai, ...), priklausantys kitai trečiąjai šaliai, turi būti susiję su kuriamu projektu, laikykite šitą tuščią, kad projektas būtų kelių trečiųjų šalių (multi).
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Įvesčių per dieną
InputPerWeek=Įvesčių per savaitę
InputPerAction=Įvesčių vienam veiksmui
-TimeAlreadyRecorded=sugaištas laikas, jau įrašytas šiai užduočiai / dienai ir vartotojas %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu.
TasksWithThisUserAsContact=Užduotys, priskirtos šiam vartotojui
ResourceNotAssignedToProject=Nepriskirtas projektui
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index f4c34b6b7f46e4b82f9eaadfb0b60868b6d2bf20..115020e102872e5f3268ef80be515a5e6d0e0348 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Konts
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Virsgrāmata
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Konta bilance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Žurnāls
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Nav iestatīts
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Gads kurš jādzēš
DelJournal=Žurnāls kurš jādzēš
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=Jauna transakcija
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=Trešo personu kontu saraksts
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kods
+Nature=Daba
+AccountingJournalType1=Various operation
+AccountingJournalType2=Pārdošanas
+AccountingJournalType3=Purchases
+AccountingJournalType4=Banka
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Eksports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index f7e06ddafbd2c1aa4b1f77feee9290675ab88f41..e10b81e721c1ce572537187825bf15f14c7218bc 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Iekšējie lietotāji
ExternalUsers=Ārējie lietotāji
GUISetup=Attēlojums
SetupArea=Iestatījumi
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Forma, lai pārbaudītu failu augšupielādi (pēc uiestatītajiem parametriem)
IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis <b>%s</b> ir iespējots
RemoveLock=Dzēst failu <b>%s</b>, ja tāds ir, lai varētu izmantošanu atjaunināšanas rīku.
@@ -85,7 +86,7 @@ Mask=Maska
NextValue=Nākošā vērtība
NextValueForInvoices=Nākošā vērtība (rēķini)
NextValueForCreditNotes=Nākošā vērtība (kredīta piezīmes)
-NextValueForDeposit=Tālāk vērtība (depozīts)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Tālāk vērtība (nomaiņa)
MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai <b>%s</b> %s, neatkarīgi no šī parametra vērtība ir
NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā
@@ -103,7 +104,7 @@ MenuIdParent=Mātes izvēlne ID
DetailMenuIdParent=ID vecāku izvēlnē (tukšs top izvēlnē)
DetailPosition=Šķirot skaits definēt izvēlnes novietojumu
AllMenus=Viss
-NotConfigured=Modulis nav konfigurēts
+NotConfigured=Module/Application not configured
Active=Aktīvs
SetupShort=Iestatījumi
OtherOptions=Citas iespējas
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tūkstošu atdalītājs
Destination=Galamērķis
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Moduļi
LanguageBrowserParameter=Parametrs %s
LocalisationDolibarrParameters=Lokalizācijas parametri
ClientTZ=Klienta laika zona (lietotāja)
@@ -123,7 +123,8 @@ PHPTZ=PHP servera Laika zona
DaylingSavingTime=Vasaras laiks
CurrentHour=PHP laiks (servera)
CurrentSessionTimeOut=Pašreizējais sesijas taimauts
-YouCanEditPHPTZ=Noteikt atšķirīgu PHP laika joslu (nav obligāti), jūs varat mēģināt, lai pievienotu failu htacces ar līniju, piemēram, šīs "setenv TZ Eiropa / Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Atļaujas
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Tikai elementus no <a href="%s">iespējotu moduļi</a> tiek parādīts.
-ModulesDesc=Dolibarr moduļi noteikt, kura funkcionalitāte ir iespējots programmatūru. Daži moduļi pieprasa atļaujas, jums ir piešķirt lietotājiem, pēc tam ļaujot moduli. Noklikšķiniet uz pogas on / off ailē "Statuss", lai nodrošinātu moduli / funkciju.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt i
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Ģenerēto PDF failu aizsardzība (aktivizēta NAV ieteicama, masveida pdf veidošanai)
-ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšanu un kopēšanu nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veikt ēku no pasaules uzkrātā pdf nedarbojas (piemēram, neapmaksātiem rēķiniem).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Iespēja
DolibarrLicense=Licence
Developpers=Izstrādātāji/ziedotāji
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr tiešsaistes demo
OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...), <br> ieskatieties uz Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu: <br> <a href="%s" target="_blank"><b>%s</b></a>
HelpCenterDesc1=Šī sadaļa var palīdzēt jums, lai saņemtu palīdzības dienesta atbalstu Dolibarr programmai.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pār
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Moduļa iestatīšana
-ModulesSetup=Moduļu iestatīšana
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistēma
ModuleFamilyCrm=Klientu pārvaldība (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr pašreizējā versija
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Jaunākā stabilā versija
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot: <br> <b>{000000}</b> atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku. <br> <b>{000000 000}</b> tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s. <br> <b>{000000 @ x}</b> tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama. <br> <b>{Dd}</b> diena (no 01 līdz 31). <br> <b>{Mm}</b> mēnesi (no 01 līdz 12). <br> <b>{Yy}, {GGGG}</b> vai <b>{y}</b> gadu vairāk nekā 2, 4 vai 1 numuri. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.<br>Atstarpes nav atļautas.<br>
-GenericMaskCodes4a=<u>Piemērs par 99. %s trešās puses Thecompany darīts 2007-01-31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Piemērs trešā persona veidota 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Piemērs produkts veidots 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC {gggg} {mm} - {000000}</b> dos <b>ABC0701-000099</b> <br> <b>{0000 +100 @ 1}-ZZZ / {dd} / XXX</b> dos <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Atgriež pielāgojamu numuru atbilstoši noteiktajai maskai.
ServerAvailableOnIPOrPort=Serveris ir pieejams adresē <b>%s</b> ports <b>%s</b>
ServerNotAvailableOnIPOrPort=Serveris nav pieejams adresē <b>%s</b> ports <b>%s</b>
@@ -369,19 +375,21 @@ Int=Vesels skaitlis
Float=Peldēt
DateAndTime=Datums un laiks
Unique=Unikāls
-Boolean=Būla (izvēles rūtiņa)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefons
ExtrafieldPrice = Cena
ExtrafieldMail = E-pasts
ExtrafieldUrl = Url
ExtrafieldSelect = Izvēlēties sarakstu
ExtrafieldSelectList = Izvēlieties kādu no tabulas
-ExtrafieldSeparator=Atdalītājs
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Parole
-ExtrafieldCheckBox=Rūtiņa
-ExtrafieldRadio=Radio poga
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Lauks
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Lietotāji un grupas
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Rēķinu un kredītu piezīmi vadību klientiem. Rēķinu pārvald
Module40Name=Piegādātāji
Module40Desc=Piegādātājs vadības un iepirkuma (rīkojumi un rēķini)
Module42Name=Logfaili
-Module42Desc=Mežizstrāde iekārtas (fails, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Redaktors
Module49Desc=Redaktora vadība
Module50Name=Produkti
@@ -499,8 +521,8 @@ Module410Name=Vebkalendārs
Module410Desc=Web kalendāra integrācija
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Darbinieku līgumi un atalgojums
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Paziņojumi
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind pārveidošanu iespējas
Module3100Name=Skaips
Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-kompānija
Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus
Module6000Name=Darba plūsma
@@ -591,7 +615,7 @@ Permission32=Izveidot / mainīt produktus
Permission34=Dzēst produktus
Permission36=Skatīt/vadīt slēptos produktus
Permission38=Eksportēt produktus
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Dzēst projektus (dalīta projekts un projektu es esmu kontaktpersonai)
Permission45=Eksportēt projektus
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Pasūtījumu veidi
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=E-pastu paraugi
DictionaryUnits=Vienības
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Iestatījumi saglabāti
+SetupNotSaved=Setup not saved
BackToModuleList=Atpakaļ uz moduļu sarakstu
BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
VATManagement=PVN Vadība
@@ -921,7 +947,7 @@ Host=Serveris
DriverType=Draivera veids
SummarySystem=Sistēmas informācijas kopsavilkums
SummaryConst=Sarakstu ar visiem Dolibarr uzstādīšanas parametriem
-MenuCompanySetup=Kompānija/Organizācija
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standarta izvēlnes menedžeris
DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība
Skin=Izskats
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Noklusētais maksimālais sarakstu garums
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Dienas ziņa
MessageLogin=Iežurnalēšanās lapas paziņojums
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē
DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods)
EnableMultilangInterface=Iespējot daudzvalodu interfeisu
EnableShowLogo=Rādīt logotipu kreisajā izvēlnē
-CompanyInfo=Uzņēmuma / nodibinājuma informācija
-CompanyIds=Uzņēmuma / nodibinājuma identitātes
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Nosaukums
CompanyAddress=Adrese
CompanyZip=Pasta indekss
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance kavēšanās (dienās) pirms brīdinājumu p
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance kavēšanās (dienās) pirms brīdinājumu par pārbaudēm, depozītu darīt
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus.
LogEvents=Drošības audita notikumi
Audit=Audits
@@ -987,7 +1015,7 @@ BrowserOS=Pārlūkprogrammas OS
ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem
SecurityEventsPurged=Drošības pasākumi dzēsti
LogEventDesc=Jūs varat ļaut šeit reģistrēšanu Dolibarr drošības notikumiem. Administratori tad var redzēt tās saturu, izmantojot izvēlnes <b>Sistēmas rīki - revīzijas.</b> Uzmanību, šī funkcija var patērēt lielu daudzumu datu bāzē.
-AreaForAdminOnly=Minētās funkcijas var izmantot <b>administratora lietotājiem.</b>
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem.
SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim
ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā
YesInSummer=Jā vasarā
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Sesija uzglabāšana šifrēta ar Suhosin
ConditionIsCurrently=Stāvoklis šobrīd ir %s
YouUseBestDriver=Jūs varat izmantot vadītāja %s, kas ir labākais draiveris, kas pieejams šobrīd.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Noteikumi par profesionālo IDS
MustBeUnique=Jābūt unikālam?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Eksporta saite uz <b>%s</b> formātā ir pieejams šādā tīmekļa vietnē: %s
##### Invoices #####
BillsSetup=Rēķinu moduļa uzstādīšana
BillsNumberingModule=Rēķinu un kredītu piezīmes numerācijas modelis
BillsPDFModules=Rēķina dokumentu modeļi
+PaymentsPDFModules=Payment documents models
CreditNote=Kredīta piezīme
CreditNotes=Kredīta piezīmes
ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Faili tipa %s nav kešatmiņā ar HTTP serveri
FilesOfTypeCompressed=Faili Tipa %s tiek saspiesti ar HTTP serveri
FilesOfTypeNotCompressed=Faili Tipa %s nav saspiesti ar HTTP serveri
CacheByServer=Cache serverim
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache pārlūks
CompressionOfResources=Kompresijas HTTP atbildes
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Produktu moduļa uzstādīšana
ServiceSetup=Pakalpojumu moduļa uzstādīšana
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Rēķina izmantotais datums
Buy=Pirkt
Sell=Pārdot
InvoiceDateUsed=Rēķina izmantotais datums
-YourCompanyDoesNotUseVAT=Jūsu uzņēmums ir definēts neizmantot PVN (Home - Setup - Uzņēmuma / Foundation), tāpēc nav PVN iespējas, lai setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Grāmatvedība kods
AccountancyCodeSell=Tirdzniecība kontu. kods
AccountancyCodeBuy=Iegādes konta. kods
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas
-ClickToDialUrlDesc=Url sauc, kad uz tālruņa Piktogramma klikšķis tiek darīts. In URL, jūs varat izmantot tagus <br> <b>__PHONETO__</b> Kas tiks aizstāts ar tālruņa numuru personai, lai izsauktu <br> <b>__PHONEFROM__</b> Kas tiks aizstāts ar tālruņa numuru, aicinot personas (jūsu) <br> <b>__LOGIN__</b> Kas tiks aizstāts ar jūsu clicktodial pieteikšanās (definēts jūsu lietotāja kartes) <br> <b>__PASS__</b> Kas tiks aizstāts ar jūsu clicktodial paroli (definēts jūsu lietotāja kartes).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Vispārējā displejs rīkojums
BankOrderES=Spāņu
BankOrderESDesc=Spāņu displejs, lai
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-kompānija modulis iestatīšana
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Lapas virsraksta krāsa
LinkColor=Linku krāsa
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Fona krāsa
TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index cb3fb940f6cf3c3c614cb3d37e9fe9a93c5a40dc..41682eb4b3fd90849ea0f43a7dabfd1812196ba4 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Iestatījumi
RemainingAmountPayment=Summa maksājums Atlikušo:
Account=Konts
-Accountparent=Konta vecākiem
-Accountsparent=Konti vecākiem
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Ienākumi
Outcome=Izdevumi
ReportInOut=Ienākumi / izdevumi
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Nodokļi un dividendes
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Grāmatvedība / kase laukums
NewPayment=Jauns maksājums
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem. <br> - Tā ir balstīta uz maksājuma datumu šiem rēķiniem <br>
-DepositsAreNotIncluded=- Noguldījumu rēķinus, nedz iekļauti
-DepositsAreIncluded=- Noguldījumu rēķini ir iekļauti
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Ziņojumā, ko trešās puses IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=PVN atskaite
@@ -169,7 +170,7 @@ DescSellsJournal=Pārdošanas žurnāls
DescPurchasesJournal=Pirkšanas žurnāls
InvoiceRef=Rēķina ref.
CodeNotDef=Nav definēts
-WarningDepositsNotIncluded=Noguldījumi rēķini nav iekļauti šajā versijā ar šo grāmatvedības moduli.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Maksājuma termiņš datums nevar būt zemāka par objekta datumu.
Pcg_version=Chart of accounts models
Pcg_type=PCG veids
@@ -189,8 +190,10 @@ AccountancyJournal=Kontu žurnāls
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Klonēt nākošam mēnesim
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index dbde31ee42db598c634d59b3c1094872ed6f04c5..fedc26e7d45289ea4340157bc627901818d8b9f5 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Darbs
CronNone=Nav
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Ieslēgt
CronStatusInactiveBtn=Izslēgt
CronTaskInactive=Šis darbs ir izslēgts
CronId=Id
-CronClassFile=Klases (filename.class.php)
-CronModuleHelp=Nosaukums Dolibarr moduļa direktoriju (arī strādāt ar ārējo Dolibarr moduli). <BR> Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / <u>produktu</u> / klase / product.class.php, moduļa vērtība ir <i>produkts</i>
-CronClassFileHelp=Faila nosaukumu, lai slodze. <BR> Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / <u>product.class.php,</u> klases faila nosaukuma vērtība ir <i>product.class.php</i>
-CronObjectHelp=Objekta nosaukums, lai slodze. <BR> Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, klases faila nosaukuma vērtība ir <i>produktu</i>
-CronMethodHelp=Objekts metode, lai palaistu. <BR> Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, metodes vērtība ir ir <i>fecth</i>
-CronArgsHelp=Šī metode argumentus. <BR> Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, no paramters vērtība var būt <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Sistēma komandrindas izpildīt.
CronCreateJob=Create new Scheduled Job
CronFrom=No
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 0962082bf407fa935038c863bd5a7dbd92ecc4b2..8e3808f142e263efb51766818a86bf29aa764762 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Neizdevās izveidot failu '<b>%s</b>'.
ErrorFailToRenameDir=Neizdevās pārdēvēt mapi '<b>%s</b>' uz '<b>%s</b>'.
ErrorFailToCreateDir=Neizdevās izveidot mapi '<b>%s</b>'.
ErrorFailToDeleteDir=Neizdevās dzēst direktoriju '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida.
ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā.
ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķirīgai.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s
ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Daži nepieciešamie lauki netika aizpildīti.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs <b>safe_mode</b> ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa).
ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam
ErrorFeatureNeedJavascript=Šai funkcijai ir nepieciešams aktivizēt javascript. Mainīt to var iestatījumi - attēlojums.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Lietotāja konts <b>%s</b> izmantot, lai veiktu web serveri nav atļauja, kas
ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts
ErrUnzipFails=Neizdevās atarhivēt %s izmantojot ZipArchive
-ErrNoZipEngine=Nav dzinēja unzip %s failu šajā PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Failam %s jābūt Dolibarr zip
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi runāt ar Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=Kļūda saglabājot izmaiņas
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 1de889172ede79230c52d72f6342b463ecd51c01..fa2167ea8bf5501d298e075d10b0312db0cf0c82 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametrs %s nav definēts
ErrorUnknown=Nezināma kļūda
ErrorSQL=SQL kļūda
ErrorLogoFileNotFound=Logotipa fails '%s' nav atrasts
-ErrorGoToGlobalSetup=Iet uz 'Sabiedrība / nodibinājums' uzstādījumiem, lai novērstu šo
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo
ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s)
ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā.
@@ -153,6 +153,7 @@ Edit=Rediģēt
Validate=Pārbaudīt
ValidateAndApprove=Validate and Approve
ToValidate=Jāpārbauda
+NotValidated=Not validated
Save=Saglabāt
SaveAs=Saglabāt kā
TestConnection=Savienojuma pārbaude
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Pieslēgties
Setup=Iestatījumi
Alert=Brīdināt
+MenuWarnings=Brīdinājumi
Previous=Iepriekšējais
Next=Nākamais
Cards=Kartes
@@ -308,6 +310,7 @@ Copy=Kopēt
Paste=Ielīmēt
Default=Noklusējums
DefaultValue=Noklusējuma vērtība
+DefaultValues=Default values
Price=Cena
UnitPrice=Vienības cena
UnitPriceHT=Vienības cena (neto)
@@ -363,7 +366,8 @@ VATRate=Nodokļa likme
Average=Vidējais
Sum=Summa
Delta=Delta
-Module=Modulis
+Module=Module/Application
+Modules=Modules/Applications
Option=Iespējas
List=Saraksts
FullList=Pilns saraksts
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Jāsāk
ActionRunningShort=Procesā
ActionDoneShort=Pabeigts
ActionUncomplete=Nepabeigts
-CompanyFoundation=Kompānija/Organizācija
+CompanyFoundation=Company/Organisation
ContactsForCompany=Šīs trešās personas kontakti
ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas
AddressesForCompany=Šīs trešās puses adreses
@@ -405,8 +409,9 @@ Generate=Izveidot
Duration=Ilgums
TotalDuration=Kopējais pasākuma ilgums
Summary=Kopsavilkums
-DolibarrStateBoard=Statistika
-DolibarrWorkBoard=Darba uzdevumi
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Pieejams
NotYetAvailable=Nav vēl pieejams
NotAvailable=Nav pieejams
@@ -453,6 +458,7 @@ NextStep=Nākamais solis
Datas=Dati
None=Nav
NoneF=Nav
+NoneOrSeveral=None or several
Late=Vēlu
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Attēls
@@ -606,7 +612,8 @@ PartialWoman=Daļējs
TotalWoman=Kopsumma
NeverReceived=Nekad nav saņemts
Canceled=Atcelts
-YouCanChangeValuesForThisListFromDictionarySetup=Jūs varat mainīt vērtības šim sarakstam no iestatījumiem - vārdnīcas
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Krāsa
Documents=Piesaistītie faili
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Klonēt objektu ar tā galvenajiem atribūtiem
PDFMerge=Apvienot PDF
Merge=Apvienot
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Rādīt lapu drukāt galveno satura jomā
MenuManager=Izvēlnes iestatīšana
WarningYouAreInMaintenanceMode=Uzmanību, jūs esat uzturēšanas režīmā, t.i. tikai pieteikšanās <b>%s</b> ir atļauts lietot programmu.
@@ -708,6 +716,7 @@ from=no
toward=uz
Access=Pieeja
SelectAction=Izvēlēties darbību
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu
SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "<strong>%s</strong>" (citādi "%s")
OriginFileName=Oriģinālais faila nosaukums
@@ -718,7 +727,7 @@ ViewPrivateNote=Apskatīt piezīmes
XMoreLines=%s līnija(as) slēptas
PublicUrl=Publiskā saite
AddBox=Pievienot info logu
-SelectElementAndClickRefresh=Izvēlieties elementu un nospiediet atjaunot
+SelectElementAndClick=Select an element and click %s
PrintFile=Drukāt failu %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Kalendārs
GroupBy=Kārtot pēc...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiskālais gads
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Pirmdiena
Tuesday=Otrdiena
@@ -817,5 +835,3 @@ SearchIntoContracts=Līgumi
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Izdevumu atskaites
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 3b169d369c3cc491700b186eb5d1475f484d3e21..8c7f7ce2be77fce8d27624390b78933cf9d11a56 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Dzimšanas diena
DateToBirth=Dzimšanas datums
BirthdayAlertOn=dzimšanas dienas brīdinājums aktīvs
BirthdayAlertOff=dzimšanas dienas brīdinājums neaktīvs
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervences apstiprināts
Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Tas ir <b>tests</b> pasts (vārds testam jābūt treknrak
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nJums tiek nosūtīts komerciālais piedāvājums __PROPREF__\n\n__PERSONALIZED__Ar cieņu\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\n\nYou will find here the price request __ASKREF__\n\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof ID %s</b> ir informācija, atkarībā no trešās puses valstīm. <br> Piemēram, attiecībā uz valstu <b>%s,</b> tas ir kods <b>%s.</b>
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistiku skaita produktu / pakalpojumu vienības
-StatsByNumberOfEntities=Statistiku skaita atsaucoties vienību
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta.
EMailTextInvoiceValidated=Rēķins %s ir apstiprināts.
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index c5d2461511cd5058e906bb1585a12babbd509f9c..7218c550c1ce01b5004f35c28ce025cc7d9bcdd4 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projektu sadaļa
ProjectStatus=Project status
SharedProject=Visi
PrivateProject=Projekta kontakti
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Visi projekti
MyProjectsDesc=Šis skats ir tikai uz projektiem, jums ir kontakts (kāds ir tipa).
ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,6 +26,7 @@ TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotā
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Jauns projekts
AddProject=Izveidot projektu
DeleteAProject=Dzēst projektu
@@ -30,13 +34,14 @@ DeleteATask=Izdzēst uzdevumu
ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu?
ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu?
OpenedProjects=Atvērtie projekti
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedTasks=Atvērtie uzdevumi
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Rādīt projektu
SetProject=Izvēlēties projektu
NoProject=Neviens projekts nosaka, vai īpašumā
NbOfProjects=Nb projektu
+NbOfTasks=Nb of tasks
TimeSpent=Laiks, kas pavadīts
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Pavadītais laiks veicot uzdevumus
TaskTimeUser=Lietotājs
TaskTimeNote=Piezīme
TaskTimeDate=Datums
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=Jauns pavadītais laiks
+NewTimeSpent=Laiks, kas patērēts
MyTimeSpent=Mans pavadīts laiks
Tasks=Uzdevumi
Task=Uzdevums
@@ -59,6 +64,7 @@ TaskDescription=Uzdevuma apraksts
NewTask=Jauns uzdevums
AddTask=Izveidot uzdevumu
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktivitāte
Activities=Uzdevumi/aktivitātes
MyActivities=Mani uzdevumi / aktivitātes
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekta kontakti
ActionsOnProject=Pasākumi par projektu
YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Dzēst pavadīts laiks
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resursi
ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai
NoTasks=Neviens uzdevumi šajā projektā
LinkedToAnotherCompany=Saistīts ar citām trešajām personām
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs
ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta <b>(%s</b> uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts.
IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..31b54e83c5bd319f1aa1146763a9c39992119396 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 95d5fd9f7deaf5701330a362dd74482d504e7720..ffc92b65536b2268945a229934b9145234963ed4 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Шпански
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 5e9814369ec12683b376b201e77aaf4eeb9d7c0b..94a3bd671ef7043ff305250f38521c5aab2cd494 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang
index ae15e3b505ff1ec141e30a32b38e81010b1a1d93..6cce323868e4f8543739b4cb222f26aa872f8012 100644
--- a/htdocs/langs/mk_MK/cron.lang
+++ b/htdocs/langs/mk_MK/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index f2d5f7bdd222e391962cdf46e4828044a0dd85c3..49a6e4064e116d566be8c600d0c24e965755e6ee 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Open
New=New
Discount=Discount
Unknown=Unknown
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index ab937ff3bab97a2c0c1dec457a938677bae17547..b151614ce3cc55448fb9024aa35df06db666de71 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index f9c603ce11375b5a4edeb2edee2c85b3d51324e5..f40af2b963b2d963a9afac2a7077ab67f0621d09 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..31b54e83c5bd319f1aa1146763a9c39992119396 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..6851d698625973468a465ad4d42b96a887a4c1b9 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang
index 5e9814369ec12683b376b201e77aaf4eeb9d7c0b..94a3bd671ef7043ff305250f38521c5aab2cd494 100644
--- a/htdocs/langs/mn_MN/compta.lang
+++ b/htdocs/langs/mn_MN/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/mn_MN/cron.lang b/htdocs/langs/mn_MN/cron.lang
index b1e8bcb36d2f903f7dc4c5379ec340cd8a32e447..245fefe7af11ea5c9e24aae14e398263a140aef0 100644
--- a/htdocs/langs/mn_MN/cron.lang
+++ b/htdocs/langs/mn_MN/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index 8e74def35e0ba75d4e9ba428fbd681a7f70ef80e..b1718bc40eb70bf1505e96b7adb28df3cc3b7bfe 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Open
New=New
Discount=Discount
Unknown=Unknown
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
index ab937ff3bab97a2c0c1dec457a938677bae17547..b151614ce3cc55448fb9024aa35df06db666de71 100644
--- a/htdocs/langs/mn_MN/other.lang
+++ b/htdocs/langs/mn_MN/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
index f9c603ce11375b5a4edeb2edee2c85b3d51324e5..f40af2b963b2d963a9afac2a7077ab67f0621d09 100644
--- a/htdocs/langs/mn_MN/projects.lang
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
index 2c832e27ab649c598d5b119c443772fbeac33247..778ac68b554a52b0685fcc3ebbe9eb0a773f7c3b 100644
--- a/htdocs/langs/nl_BE/accountancy.lang
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -13,14 +13,14 @@ MenuAccountancy=Boekhouding
Addanaccount=Voeg een boekhouder account toe
AccountAccounting=Boekhouder account
AccountAccountingShort=Rekening
-Bookkeeping=Grootboek
CAHTF=Totaal leveranciersaankoop voor BTW
Processing=Verwerken
-SelectedLines=Geselecteerde lijnen
Lineofinvoice=Factuur lijn
Docdate=Datum
Docref=Artikelcode
TotalVente=Totaal omzet voor belastingen
+AccountingJournalType2=Verkoop
+AccountingJournalType3=Inkoop
Modelcsv=Model van een export
OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd.
Selectmodelcsv=Selecteer een model van export
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index d18bc42a159a891adebbcb16b8471d8f5938cd71..1c513e99f4a66d15fde4001596723bec899720d3 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -1,1665 +1,16 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Stichting
-Version=Versie
-VersionProgram=Programmaversie
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimenteel
-VersionDevelopment=Ontwikkeling
-VersionUnknown=Onbekend
-VersionRecommanded=Aanbevolen
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Ontbrekende bestanden
-FilesUpdated=Bijgewerkte bestanden
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Sessie-ID
-SessionSaveHandler=Wijze van sessieopslag
-SessionSavePath=Sessie opslaglocatie
-PurgeSessions=Verwijderen van sessies
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=De waarde van 'save session handler' ingesteld in uw PHP instellingen staat het niet toe een lijst van alle lopende sessies weer te geven.
-LockNewSessions=Blokkeer nieuwe sessies
-ConfirmLockNewSessions=Weet u zeker dat u alle sessies wilt beperken tot uzelf? Alleen de gebruiker <b>%s</b> kan dan nog met Dolibarr verbinden.
-UnlockNewSessions=Verwijder sessieblokkering
-YourSession=Uw sessie
-Sessions=Gebruikers-sessies
-WebUserGroup=Webserver gebruiker / groep
-NoSessionFound=Uw PHP installatie lijkt het niet toe te staan een lijst van actieve sessies weer te geven. De map waarin sessies worden opgeslagen (<b>%s</b>) zou afgeschermd kunnen zijn (bijvoorbeeld, door OS rechten of via de PHP instelling open_basedir).
-DBStoringCharset=Databasekarakterset voor het opslaan van gegevens
-DBSortingCharset=Databasekarakterset voor het sorteren van gegevens
-WarningModuleNotActive=<b>Module %s</b> dient te worden ingeschakeld
-WarningOnlyPermissionOfActivatedModules=Hier worden alleen de rechten van geactiveerde modules weergegeven. U kunt andere modules in het menu Home->Instellingen->Modules activeren.
-DolibarrSetup=Installatie of upgrade van Dolibarr
-InternalUser=Interne gebruiker
-ExternalUser=Externe gebruiker
-InternalUsers=Interne gebruikers
-ExternalUsers=Externe gebruikers
-GUISetup=Scherm
-SetupArea=Instellingenoverzicht
-FormToTestFileUploadForm=Formulier waarmee bestandsupload kan worden getest (afhankelijk van de gekozen opties)
-IfModuleEnabled=Opmerking: Ja, is alleen effectief als module <b>%s</b> is geactiveerd
-RemoveLock=Verwijder, als het bestaat, het bestand <b>%s</b> om gebruik te kunnen maken van de updatetool.
-RestoreLock=Voorzie het bestand <b>%s</b> van 'alleen-bekijken' rechten om updaten te voorkomen.
-SecuritySetup=Beveiligingsinstellingen
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger.
-ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger.
-ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan <b>%s</b> wordt niet ondersteund.
-DictionarySetup=Woordenboek setup
-Dictionary=Woordenboeken
-ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen.
-ErrorCodeCantContainZero=Code mag geen 0 bevatten
-DisableJavascript=JavaScript en Ajax functies uitzetten (Aanbevolen voor blinden of tekst browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s
-NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit uitgeschakeld is
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript uitgeschakeld
-UsePreviewTabs=Gebruik voorbeelweergavetabbladen
-ShowPreview=Toon voorbeelweergave
-PreviewNotAvailable=Voorbeeldweergave niet beschikbaar
-ThemeCurrentlyActive=Huidige thema
-CurrentTimeZone=Huidige Tijdszone
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Ruimte
-Table=Tabel
-Fields=Velden
-Index=Index
-Mask=Masker
-NextValue=Volgende waarde
-NextValueForInvoices=Volgende waarde (facturen)
-NextValueForCreditNotes=Volgende waarde (creditnota's)
-NextValueForDeposit=Volgende waarde (storting)
-NextValueForReplacements=Volgende waarde (vervangingen)
-MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar <b>%s %s,</b> ongeacht wat de waarde van de instelling binnen Dolibarr is
-NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen
-MaxSizeForUploadedFiles=Maximale grootte voor geüploade bestanden (0 om uploaden niet toe te staan)
-UseCaptchaCode=Gebruik een grafische code (CAPTCHA) op de aanmeldingspagina (SPAM preventie)
-AntiVirusCommand= Het volledige pad naar het antiviruscommando
-AntiVirusCommandExample= Voorbeeld voor ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Voorbeeld voor ClamAv: /usr/bin/clamscan
-AntiVirusParam= Aanvullende parameters op de opdrachtregel
-AntiVirusParamExample= Voorbeeld voor ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Instellingen van de boekhoudkundige module
-UserSetup=Gebruikersbeheerinstellingen
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limieten en nauwkeurigheid
-MenuIdParent=ID van het bovenliggende menu
-DetailMenuIdParent=ID van het bovenliggend menu (0 voor een hoogste menu)
-DetailPosition=Sorteren aantal te definiëren menupositie
-AllMenus=Alle
-NotConfigured=Niet geconfigureerd
-Active=Actief
-SetupShort=Instellingen
-OtherOptions=Overige opties
-OtherSetup=Overige instellingen
-CurrentValueSeparatorDecimal=Decimaal scheidingsteken
-CurrentValueSeparatorThousand=Duizend scheidingsteken
-Destination=Bestemming
-IdModule=Module ID
-IdPermissions=Permissions ID
-Modules=Modules
-LanguageBrowserParameter=Instelling %s
-LocalisationDolibarrParameters=Localisatie-instellingen
-ClientTZ=Tijdzone van de klant (gebruiker)
-ClientHour=Tijd bij de klant (gebruiker)
-OSTZ=Server OS Time Zone
-PHPTZ=Tijdzone binnen de PHP server
-DaylingSavingTime=Zomertijd (gebruiker)
-CurrentHour=Huidige tijd op server
-CurrentSessionTimeOut=Huidige sessietimeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-PositionByDefault=Standaardvolgorde
-Position=Positie
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Gebruikersmenu
-LangFile=.lang bestand
-System=Systeem
-SystemInfo=Systeeminformatie
-SystemToolsArea=Systeemwerksetoverzicht
-SystemToolsAreaDesc=Dit gedeelte biedt administratieve functionaliteit. Gebruik het menu om de functionaliteit in te stellen die u nodig heeft.
-Purge=Leegmaken
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map <b>%s.</b>. Tijdelijke bestanden, maar ook databasebackupbestanden, bijlagen van elementen (derde partijen, facturen, etc) en bestanden geüpload naar de ECM-module zullen verwijderd worden.
-PurgeRunNow=Nu opschonen
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> bestanden of mappen verwijderd.
-PurgeAuditEvents=Verwijder alle gebeurtenisen
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Genereer backup
-Backup=Backup
-Restore=Herstellen
-RunCommandSummary=Backup geïnitieerd met het volgende commando
-BackupResult=Resultaat backup
-BackupFileSuccessfullyCreated=Backupbestand succesvol gegenereerd
-YouCanDownloadBackupFile=De gegenereerde bestanden kunnen nu gedownload worden
-NoBackupFileAvailable=Geen backupbestanden beschikbaar.
-ExportMethod=Exporteer methode
-ImportMethod=Importeer methode
-ToBuildBackupFileClickHere=Om een backupbestand te maken, klik <a href="%s">hier</a>.
-ImportMySqlDesc=Voor de invoer van een backupbestand, voert u het mysql-commando vanaf de opdrachtregel uit:
-ImportPostgreSqlDesc=Om een backupbestand te importeren, dient u het 'pg_restore' commando vanaf de opdrachtregel uit te voeren:
-ImportMySqlCommand=%s %s < mijnbackupbestand.sql
-ImportPostgreSqlCommand=%s %s mijnbackupbestand.sql
-FileNameToGenerate=Te creëren bestandsnaam
-Compression=Compressie
-CommandsToDisableForeignKeysForImport=Commando om 'foreign keys' bij importeren uit te schakelen
-CommandsToDisableForeignKeysForImportWarning=Verplicht als je je sql neerslag later wil gebruiken
-ExportCompatibility=Uitwisselbaarheid (compatibiliteit) van het gegenereerde exportbestand
-MySqlExportParameters=MySQL exporteer instellingen
-PostgreSqlExportParameters= PostgreSQL uitvoer parameters
-UseTransactionnalMode=Gebruik transactionele modus
-FullPathToMysqldumpCommand=Het volledige pad naar het 'MySQL dump' commando
-FullPathToPostgreSQLdumpCommand=Volledige pad naar het 'pg_dump' commando
-ExportOptions=Exporteeropties
-AddDropDatabase=Voeg 'DROP DATABASE' commando toe
-AddDropTable=Voeg 'DROP TABLE' commando toe
-ExportStructure=Struktuur
-NameColumn=Kollomennaam
-ExtendedInsert=Uitgebreide (extended) INSERT
-NoLockBeforeInsert=Geen lock-opdrachten rond INSERT
-DelayedInsert=Vertraagde (delayed) INSERT
-EncodeBinariesInHexa=Codeer binaire data in hexadecimalen
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Automatisch detecteren (taal van de browser)
-FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-Rights=Rechten
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde <a href="%s">modules</a> worden getoond.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activeren op
-ActiveOn=Geactiveerd op
-SourceFile=Bronbestand
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Alleen beschikbaar als JavaScript en AJAX niet zijn uitgeschakeld
-Required=Verplicht
-UsedOnlyWithTypeOption=Alleen gebruikt door sommige agenda opties
-Security=Beveiliging
-Passwords=Wachtwoorden
-DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database, maar alleen versleutelde (Activering aanbevolen)
-MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.php (Activering aanbevolen)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt)
-ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale gecumuleerde pdf niet werkt (zoals bij onbetaalde facturen).
-Feature=Functionaliteit
-DolibarrLicense=Licentie
-Developpers=Ontwikkelaars / mensen die bijgedragen hebben
-OfficialWebSite=Officiële internationale Dolibarr website
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr
-OfficialDemo=Online demonstratie van Dolibarr
-OfficialMarketPlace=Officiële markt voor externe modules / addons
-OfficialWebHostingService=Verwezen web hosting diensten (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Andere bronnen
-ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door <br>te kijken op de Dolibarr Wiki-pagina's:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen.
-HelpCenterDesc2=Kies de ondersteuning die overeenkomt met uw behoeften door te klikken op de betreffende link (Sommige van deze diensten zijn alleen beschikbaar in het <b>Engels</b>).
-CurrentMenuHandler=Huidige menuverwerker
-MeasuringUnit=Maateenheid
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=E-mails
-EMailsSetup=E-mailinstellingen
-EMailsDesc=Met behulp van deze pagina kunt u PHP instellingen om e-mails te verzenden overschrijven. Op Unix / Linux besturingssystemen zijn deze In de meeste gevallen goed ingesteld en zijn deze instellingen nutteloos.
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaard in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen)
-MAIN_MAIL_EMAIL_FROM=E-mailafzender voor automatische e-mails (Standaard in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Afzender e-mail gebruikt voor error rendementen e-mails verzonden
-MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar
-MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzendingen uit (voor testdoeleinden of demonstraties)
-MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden
-MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist
-MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist
-MAIN_MAIL_EMAIL_TLS= Gebruik TLS (SSL) encryptie
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo)
-MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden
-MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+VersionLastInstall=Versie van eerste installatie
+VersionLastUpgrade=Laatste versie upgrade
+MaxNbOfLinesForBoxes=Max aantal lijnen voor widgets
+PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (geen risico op verlies van gegevens)
+PurgeNothingToDelete=Geen map of bestanden om te verwijderen.
+IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren)
+ModulesMarketPlaces=Meer modules...
+BoxesAvailable=Beschikbare widgets
+BoxesActivated=Geactiveerde widgets
SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map <b>Langs/%s</b> te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org.
-ModuleSetup=Module-instellingen
-ModulesSetup=Instellingen van modules
-ModuleFamilyBase=Systeem
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Personeelszaken (HR)
-ModuleFamilyProjects=Projecten / Samenwerkingen
-ModuleFamilyOther=Ander
-ModuleFamilyTechnic=Hulpmiddelen voor multi-modules
-ModuleFamilyExperimental=Experimentele modules
-ModuleFamilyFinancial=Financiële Modules (Boekhouding / Bedrijfsfinanciën)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menuverwerkers
-MenuAdmin=Menu wijzigen
-DoNotUseInProduction=Niet in productie gebruiken
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Stap %s
-FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Huidige versie van Dolibarr
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-UpdateServerOffline=Updateserver offline
-GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:<br><b>{000000}</b> correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.<br><b>{000000+000}</b> hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s. <br><b>{000000@x}</b> hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist. <br><b>{dd}</b> dag (01 t/m 31).<br><b>{mm}</b> maand (01 t/m 12).<br><b>{yy}</b>, <b>{yyyy}</b> of <b>{y}</b> jaat over 2, 4 of 1 nummer(s). <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.<br>Spaties zijn niet toegestaan.<br>
-GenericMaskCodes4a=<u>Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Voorbeeld van een Klant gecreëerd op 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Voorbeeld op product gemaakt op 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> geeft <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> geeft <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker.
-ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres <b>%s</b> met poort <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres <b>%s</b> met poort <b>%s</b>
-DoTestServerAvailability=Test server verbinding
-DoTestSend=Test verzenden
-DoTestSendHTML=Test het verzenden van HTML
-ErrorCantUseRazIfNoYearInMask=Fout, kan optie @ niet gebruiken om teller te resetten als sequence {yy} or {yyyy} niet in het masker.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fout, kan optie @ niet gebruiken wanneer de volgorde {jj}{mm} of {jjjj}{mm} niet is opgenomen in het masker.
-UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem.
-UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).<br>Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).<br>Deze parameter wordt NIET op een windows-server gebruikt
-SeeWikiForAllTeam=Zie de Wiki-pagina voor details van alle personen die bijgedragen hebben en hun organisaties
-UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache)
-DisableLinkToHelpCenter=Verberg de link "<b>ondersteuning of hulp nodig</b>" op de inlogpagina
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimale lengte
-LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen
-ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie
-ListOfDirectories=Lijst van OpenDocument sjablonenmappen
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Aantal ODT/ODS templates gevonden in deze mappen
-ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis: <br>c:\\mijndir<br>/home/mijndir<br>DOL_DATA_ROOT/ECM/ecmdir
-FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document:
-FullListOnOnlineDocumentation=De complete lijst met beschikbare velden is te vinden in de gebruikersdocumentatie op de Wiki van Dolibar: http://wiki.dolibarr.org.
-FirstnameNamePosition=Positie van voornaam / achternaam
-DescWeather=De volgende afbeeldingen zullen getoond worden op het dashboard wanneer het aantal late acties de volgende waarden heeft bereikt:
-KeyForWebServicesAccess=Sleutel om webdiensten te gebruiken (waarde "dolibarrkey" in webdiensten)
-TestSubmitForm=Invoer testformulier
-ThisForceAlsoTheme=Met behulp van dit menu manager zal ook gebruik maken van een eigen thema wat er keuze van de gebruiker. Ook dit menu manager gespecialiseerd smartphones niet werkt op alle smartphone. Gebruik een ander menu manager als u problemen ondervindt op het jouwe.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion time-out
-ResponseTimeout=Time-out antwoord
-SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Sleutel tot URL beveiligen
-NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn niet geïnstalleerd met de standaard distributie (omdat ze afhankelijk is van een externe leverancier), maar u kunt vinden op een aantal http://www.dolistore.com
-PDF=PDF
-PDFDesc=U kunt elke globale opties met betrekking tot de PDF-generatie
-PDFAddressForging=Regels aan te pakken dozen te smeden
-HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op gegenereerde PDF
-HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF
-HideRefOnPDF=Verberg productreferentie op gemaakte PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Bibliotheek
-UrlGenerationParameters=Parameters om URL beveiligen
-SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL
-EnterRefToBuildUrl=Geef referentie voor object %s
-GetSecuredUrl=Get berekend URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Oud BTW tarief
-NewVATRates=Nieuw BTW tarief
-PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is
-MassConvert=Start algemene omzetting
-String=String
-TextLong=Lange tekst
-Int=Integer
-Float=Float
-DateAndTime=Datum en uur
-Unique=Unique
-Boolean=Boolean (Checkbox)
-ExtrafieldPhone = Telefoon
-ExtrafieldPrice = Prijs
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Keuze lijst
-ExtrafieldSelectList = Kies uit tabel
-ExtrafieldSeparator=Scheidingsteken
+HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF
ExtrafieldPassword=Paswoord
-ExtrafieldCheckBox=Aanvink-vak
-ExtrafieldRadio=Radioknop
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link naar een object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde<br><br> bijvoorbeeld: <br>1,waarde1<br>2,waarde2<br>3,waarde3<br>...<br><br>
-ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde<br><br>bv:<br>1,waarde<br>2,waarde2<br>3,waarde3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Opgelet: je <br>conf.php</b> bevat de instelling <b>dolibarr_pdf_force_fpdf=1</b>. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's. <br>Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, en dan verwijder of maak commentaar van de lijn <b>$dolibarr_pdf_force_fpdf=1</b>, en voeg in plaats daarvan <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b> toe.
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Geef een telefoonnummer om de ClickToDial link te testen voor gebruiker <strong>%s</strong>
-RefreshPhoneLink=Herladen link
-LinkToTest=Klikbare link gegenereerd voor <strong>gebruiker% s</strong> (klik telefoonnummer om te testen)
-KeepEmptyToUseDefault=Laat leeg om standaardwaarde te gebruiken
-DefaultLink=Standaard link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Waarschuwing, deze waarde kan worden overschreven door de gebruiker specifieke setup (elke gebruiker kan zijn eigen ClickToDial url ingestellen)
-ExternalModule=Externe module - geïnstalleerd in map %s
-BarcodeInitForThirdparties=Mass barcode initialisatie voor relaties
-BarcodeInitForProductsOrServices=Mass barcode init of reset voor producten of diensten
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init waarde voor de volgende %s lege records
-EraseAllCurrentBarCode=Wis alle huidige barcode waarden
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=Alle barcode waarden zijn verwijderd
-NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld in barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Geef een boekhoudkundige code terug opgebouwd uit "401", gevolgd door de de leverancierscode(Wanneer het een leverancier betreft) of een afnemerscode van de Klant (Wanneer het een afnemer betreft).
-ModuleCompanyCodePanicum=Geef een lege boekhoudkundige code terug.
-ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. De code bestaat uit het teken "C" in de eerste positie, gevolgd door de eerste 5 tekens van de derden code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
-Module0Name=Gebruikers & groepen
-Module0Desc=Users / Employees and Groups management
-Module1Name=Beheer derde partijen
-Module1Desc=Beheer van derde partijen (klanten, leveranciers en contactpersonen). Ook kunt u hier sjabloondocumenten uploaden.
-Module2Name=Commercieel
-Module2Desc=Commercieel beheer
-Module10Name=Boekhouding
-Module10Desc=Eenvoudig boekhoudkundig beheer (Verzending van facturen en betalingen)
-Module20Name=Zakelijke voorstellen / Offertes
-Module20Desc=Beheer van offertes
-Module22Name=EMailings
-Module22Desc=Administratie en verzending van bulk-e-mails
-Module23Name=Energie
-Module23Desc=Monitoring van het verbruik van energie
-Module25Name=Bestellingen klanten
-Module25Desc=Beheer van de bestellingen door klanten
-Module30Name=Facturen
-Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers
-Module40Name=Leveranciers
-Module40Desc=Leveranciersbeheer (inkoopopdrachten en -facturen)
-Module42Name=Syslog
-Module42Desc=logfaciliteiten met behulp van het 'syslog'-systeem
-Module49Name=Editors
-Module49Desc=Editorbeheer
-Module50Name=Producten
-Module50Desc=Productenbeheer
-Module51Name=Bulkmailings
-Module51Desc=Bulkmailingbeheer
-Module52Name=Productenvoorraad
-Module52Desc=Productenvoorraadbeheer
-Module53Name=Diensten
-Module53Desc=Dienstenbeheer
-Module54Name=Contracten/Abonnementen
-Module54Desc=Contractmanagement (diensten of herhalende abonnementen)
-Module55Name=Streepjescodes
-Module55Desc=Streepjescodesbeheer
-Module56Name=Telefonie
-Module56Desc=Telefoniebeheer
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc)
-Module59Name=Bookmark4u
-Module59Desc=Voeg functionaliteit toe om een 'Bookmark4u'-account te maken vanuit een Dolibarr-account
-Module70Name=Interventies
-Module70Desc=Interventiesbeheer
-Module75Name=Reisnotities en -kosten
-Module75Desc=Beheer van reisnotities en -kosten
-Module80Name=Verzendingen
-Module80Desc=Beheer afnemersverzending en -ontvangst
-Module85Name=Bank en Contant
-Module85Desc=Beheer van bank- en / of kasrekeningen
-Module100Name=Externe site
-Module100Desc=Voeg een externe website in het Dolibarr menu toe en bekijk deze in een frame
-Module105Name=Mailman en SPIP
-Module105Desc=Mailman of SPIP-interface voor leden-module
-Module200Name=LDAP
-Module200Desc=LDAP mappen synchronisatie
-Module210Name=PostNuke
-Module210Desc='PostNuke'-integratie
-Module240Name=Uitvoer gegevens (exporteren)
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Invoer gegevens (importeren)
-Module250Desc=Tool to import data in Dolibarr (with assistants)
-Module310Name=Leden
-Module310Desc=Ledenbeheer (van een vereniging)
-Module320Name=RSS-feeds
-Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr
-Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven)
-Module330Desc=Internetfavorietenbeheer
-Module400Name=Projecten/Kansen/Leads
-Module400Desc=Beheer van projecten, kansen of leads. U kunt elk willekeurig element (factuur, order, offerte, interventie, ...) toewijzen aan een project en een transversale weergave krijgen van de projectweergave.
-Module410Name=Webkalender
-Module410Desc=Integratie van een webkalender
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
-Module520Name=Lening
-Module520Desc=Het beheer van de leningen
-Module600Name=Kennisgevingen
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Giften
-Module700Desc=Donatiebeheer
-Module770Name=Expense reports
-Module770Desc=Management en vordering onkostennota's (vervoer, maaltijden, ...)
-Module1120Name=Leverancier commerciële voorstel
-Module1120Desc=Leverancier verzoek commerciële voorstel en prijzen
-Module1200Name=Mantis
-Module1200Desc=Mantis integratie
-Module1400Name=Boekhouden
-Module1400Desc=Boekhoudkundig beheer van deskundigen (dubbel partijen)
-Module1520Name=Documenten genereren
-Module1520Desc=Massa mail document generen
-Module1780Name=Labels/Categorien
-Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden)
-Module2000Name=Fckeditor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamische prijzen
-Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken
-Module2300Name=Cron
-Module2300Desc=Beheer taakplanning
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Opslaan en delen van documenten
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Schakel de Dolibarr webservices client aan (Kan worden gebruikt om gegevens en / of aanvragen duwen naar externe servers. Leverancier bestellingen alleen ondersteund voor het moment)
-Module2700Name=Gravatar
-Module2700Desc=Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist.
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=Capaciteitconversie GeoIP Maxmind
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module4000Name=HRM
-Module4000Desc=Human resources management
-Module5000Name=Multi-bedrijf
-Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr
-Module6000Name=Workflow
-Module6000Desc=Workflow beheer
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Beheer van verlofverzoeken
-Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers
-Module39000Name=Product lot
-Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum beheer van producten
-Module50000Name=Paybox
-Module50000Desc=Module om een online betaling pagina te bieden door creditcard met Paybox
-Module50100Name=Verkooppunt
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module om een online betaling pagina te bieden per credit card met Paypal
-Module50400Name=Boekhouding
-Module50400Desc=Boekhoudkundig beheer
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (zonder het openen van de documenten) met behulp van Cups IPP-interface (Printer moet zichtbaar zijn vanaf de server zijn, en CUPS moet geinstalleerd zijn op de server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Marges
-Module59000Desc=Module om de marges te beheren
-Module60000Name=Commissies
-Module60000Desc=Module om commissies te beheren
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Bekijk afnemersfacturen
-Permission12=Creëer / wijzigen afnemersfacturen
-Permission13=Invalideer afnemersfacturen
-Permission14=Valideer afnemersfacturen
-Permission15=Afnemersfacturen verzenden via e-mail
-Permission16=Creëer betalingen voor afnemersfacturen
-Permission19=Verwijder afnemersfacturen
-Permission21=Bekijk offertes
-Permission22=Creëer / wijzig offertes
-Permission24=Valideer offertes
-Permission25=Stuur offertes
-Permission26=Sluit offertes
-Permission27=Verwijder offertes
-Permission28=Exporteer offertes
-Permission31=Bekijk producten / diensten
-Permission32=Creëer / wijzig producten / diensten
-Permission34=Verwijderen producten / diensten
-Permission36=Exporteer producten / diensten
-Permission38=Export producten
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben)
-Permission45=Export projects
-Permission61=Bekijk interventies
-Permission62=Creëer / wijzig interventies
-Permission64=Verwijder interventies
-Permission67=Exporteer interventies
-Permission71=Bekijk leden
-Permission72=Creëer / wijzigen leden
-Permission74=Verwijder leden
-Permission75=Instelling lidsoorten en -attributen
-Permission76=Export data
-Permission78=Bekijk abonnementen
-Permission79=Creëer / wijzigen abonnementen
-Permission81=Bekijk afnemersopdrachten
-Permission82=Creëer / wijzig afnemersopdrachten
-Permission84=Valideer afnemersopdrachten
-Permission86=Verzend afnemersopdrachten
-Permission87=Sluit afnemersopdrachten
-Permission88=Annuleer afnemersopdrachten
-Permission89=Verwijder afnemersopdrachten
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Bekijk de verslagen
-Permission101=Bekijk verzendingen
-Permission102=Creëer / wijzig verzendingen
-Permission104=Valideer verzendingen
-Permission106=Export zendingen
-Permission109=Verwijder verzendingen
-Permission111=Bekijk de financiële rekeningen
-Permission112=Creëer / wijzig / verwijder en vergelijk transacties
-Permission113=Stel financiële rekeningen in (creëer, beheer, categoriseer)
-Permission114=Afstemming overboekingen
-Permission115=Exporteer transacties en rekeningafschriften
-Permission116=Overschrijvingen tussen rekeningen
-Permission117=Beheer cheques verzending
-Permission121=Bekijk derde partijen gelinkt aan de gebruiker
-Permission122=Creëer / wijzig derden gelinkt aan gebruiker
-Permission125=Verwijderen van derden gelinkt aan gebruiker
-Permission126=Exporteer derden
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Bekijk leveranciers
-Permission147=Bekijk statistieken
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Lees contracten/abonnementen
-Permission162=Creëren/aanpassen contracten/abonnementen
-Permission163=Een dienst/abonnement van een contract activeren
-Permission164=Een dienst/abonnement van een contract uitschakelen
-Permission165=Verwijderen contracten/abonnementen
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Creëren / bewerken reis- en onkosten
-Permission173=Verwijder reis- en onkosten
-Permission174=Lees alle reis en onkosten
-Permission178=Exporteer reis- en onkosten
-Permission180=Bekijk leveranciers
-Permission181=Bekijk leverancier opdrachten
-Permission182=Creëren / wijzigen leverancier opdrachten
-Permission183=Valideer leveranciersopdrachten
-Permission184=Goedkeuren leveranciersopdrachten
-Permission185=Bestel of annuleer leverancieropdrachten
-Permission186=Ontvang leveranciersopdrachten
-Permission187=Sluiten leverancieropdrachten
-Permission188=Annuleren leverancieropdrachten
-Permission192=Regels aanmaken
-Permission193=Regels beëindigen
-Permission194=Consult marge regels
-Permission202=Creëer DSL-aansluitingen
-Permission203=links inzien
-Permission204=Creëer links
-Permission205=Beheer links
-Permission206=Bladeren links
-Permission211=Consult telefonie
-Permission212=Orderregels
-Permission213=Schakel lijn
-Permission214=Configureer telefonie
-Permission215=Configureer leveranciers
-Permission221=Bekijk EMailings
-Permission222=Creëren / wijzigen e-mailings (onderwerp, ontvangers etc)
-Permission223=Valideer EMailings (laat sturen)
-Permission229=Verwijderen EMailings
-Permission237=Bekijk ontvangers en info
-Permission238=Handmatig verzenden van mailings
-Permission239=Verwijder mailings na validatie of verzonden
-Permission241=Bekijk categorieën
-Permission242=Creëren / wijzigen categorieën
-Permission243=Verwijderen categorieën
-Permission244=Zie de inhoud van de verborgen categorieën
-Permission251=Bekijk de andere gebruikers en groepen
-PermissionAdvanced251=Lees andere gebruikers
-Permission252=Creëren / wijzigen van andere gebruikers, groepen en rechten
-Permission253=Wijzigen van andere gebruikers wachtwoord
-PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruikers
-Permission254=Verwijderen of uitschakelen van andere gebruikers
-Permission255=Creëren / wijzigen eigen gebruikersgegevens
-Permission256=Wijzigen eigen wachtwoord
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Lees CA
-Permission272=Facturen inzien
-Permission273=Facturen uitgeven
-Permission281=Bekijk contactpersonen
-Permission282=Creëren / wijzigen contactpersonen
-Permission283=Contactpersonen verwijderen
-Permission286=Contactpersonen Exporteren
-Permission291=Tarieven inzien
-Permission292=Stel rechten voor tarieven in
-Permission293=Wijzig afnemerstarieven
-Permission300=Bekijk streepjescodes
-Permission301=Creëren / wijzigen streepjescodes
-Permission302=Verwijderen streepjescodes
-Permission311=Diensten inzien
-Permission312=Dienst/abonnement aan het contract toevoegen
-Permission331=Bekijk weblinks
-Permission332=Creëren / wijzigen weblinks
-Permission333=Verwijderen weblinks
-Permission341=zijn eigen rechten lezen
-Permission342=zijn eigen gebruikersinformatie creëren / wijzigen
-Permission343=Eigen wachtwoord wijzigen
-Permission344=De eigen rechten aanpassen
-Permission351=Groepen inzien
-Permission352=Groepsrechten inzien
-Permission353=Creëren / bewerken van groepen
-Permission354=Verwijderen of uitschakelen van groepen
-Permission358=Gebruikers exporteren
-Permission401=Bekijk kortingen
-Permission402=Creëren / wijzigen kortingen
-Permission403=Kortingen valideren
-Permission404=Kortingen verwijderen
-Permission510=Lees Salarissen
-Permission512=Maak / wijzig salarissen
-Permission514=Verwijder salarissen
-Permission517=Export salarissen
-Permission520=Lees Leningen
-Permission522=Creëer/wijzigen leningen
-Permission524=Verwijderen leningen
-Permission525=Toegang lening calculator
-Permission527=Export leningen
-Permission531=Diensten inzien
-Permission532=Creëren / wijzigen van diensten
-Permission534=Diensten verwijderen
-Permission536=Inzien / beheren van verborgen diensten
-Permission538=Diensten exporteren
-Permission701=Bekijk donaties
-Permission702=Creëren / wijzigen donaties
-Permission703=Verwijderen donaties
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Creëer / wijzigen onkostennota's
-Permission773=Verwijderen onkostennota's
-Permission774=Lees alle onkostennota's (ook voor de gebruiker niet ondergeschikten)
-Permission775=Goedkeuren onkostennota's
-Permission776=Betalen onkostennota's
-Permission779=Export onkostennota's
-Permission1001=Bekijk voorraden
-Permission1002=Toevoegen/wijzigen van een magazijn
-Permission1003=Verwijder magazijnen
-Permission1004=Bekijk voorraadmutaties
-Permission1005=Creëren / wijzigen voorraadmutaties
-Permission1101=Bekijk levering opdrachten
-Permission1102=Creëren / wijzigen opdrachtenlevering
-Permission1104=Valideer opdrachtenlevering
-Permission1109=Verwijderen opdrachtenlevering
-Permission1181=Bekijk leveranciers
-Permission1182=Bekijk leveranciersopdrachten
-Permission1183=Creëer leveranciersopdrachten
-Permission1184=Valideer leveranciersopdrachten
-Permission1185=Goedkeuren leveranciersopdrachten
-Permission1186=Bestel leveranciersopdrachten
-Permission1187=Bevestigt de ontvangst van de leveranciersopdrachten
-Permission1188=Sluiten leverancier opdrachten
-Permission1190=Goedkeuren (tweede goedkeuring) leverancier bestellingen
-Permission1201=Geef het resultaat van een uitvoervergunning
-Permission1202=Creëren/wijzigen een uitvoervergunning
-Permission1231=Bekijk leveranciersfacturen
-Permission1232=Creëer leveranciersfacturen
-Permission1233=Valideer leveranciersfacturen
-Permission1234=Verwijderen leveranciersfacturen
-Permission1235=Leveranciersfacturen per e-mail verzenden
-Permission1236=Exporteer leveranciersfacturen, attributen en betalingen
-Permission1237=Exporteer Leverancier opdrachten en hun details
-Permission1251=Voer massale invoer van externe gegevens in de database uit (data load)
-Permission1321=Exporteer afnemersfacturen, attributen en betalingen
-Permission1322=Reopen a paid bill
-Permission1421=Exporteer afnemersfacturen en attributen
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Lees geplande taak
-Permission23002=Maak/wijzig geplande taak
-Permission23003=Verwijder geplande taak
-Permission23004=Voer geplande taak uit
-Permission2401=Bekijk acties (gebeurtenissen of taken) in gerelateerd aan eigen account
-Permission2402=Creëren / wijzigen / verwijderen acties (gebeurtenissen of taken) gerelateerd aan eigen account
-Permission2403=Bekijk acties (gebeurtenissen of taken) van anderen
-Permission2411=Inzien van acties (gebeurtenissen of taken) van anderen
-Permission2412=Creëer/delete acties (gebeurtenissen of taken) van anderen
-Permission2413=Wijzig acties (gebeurtenissen of taken) van anderen
-Permission2414=Export actions/tasks of others
-Permission2501=Inzien van documenten
-Permission2502=Uploaden of verwijderen van documenten
-Permission2503=In te dienen of te verwijderen documenten
-Permission2515=Instellen documentabonneelijsten
-Permission2801=Gebruik FTP-client in lees modus (enkel verkennen en downloaden)
-Permission2802=Gebruik FTP-client in schrijf modus (verwijderen of bestanden uploaden)
-Permission50101=Gebruik Verkooppunten
-Permission50201=Lees transacties
-Permission50202=Import transacties
-Permission54001=Afdrukken
-Permission55001=Lees polls
-Permission55002=Maak / wijzig polls
-Permission59001=Lees commerciële marges
-Permission59002=Definieer commerciële marges
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potentiële niveau
-DictionaryCanton=Provincie
-DictionaryRegion=Regio
-DictionaryCountry=Landen
-DictionaryCurrency=Valuta
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven
-DictionaryRevenueStamp=Bedrag van de fiscale zegels
-DictionaryPaymentConditions=Betalingsvoorwaarden
-DictionaryPaymentModes=Betaalwijzen
-DictionaryTypeContact=Contact / Adres soorten
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Papierformaten
-DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Verzendmethoden
-DictionaryStaff=Personeel
-DictionaryAvailability=Leverings vertraging
-DictionaryOrderMethods=Bestel methodes
-DictionarySource=Oorsprong van offertes / bestellingen
-DictionaryAccountancyCategory=Accounting account groups
-DictionaryAccountancysystem=Modellen voor rekeningschema
-DictionaryEMailTemplates=Email documentensjablonen
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-SetupSaved=Instellingen opgeslagen
-BackToModuleList=Terug naar moduleoverzicht
-BackToDictionaryList=Terug naar de woordenboeken lijst
-VATManagement=BTW-beheer
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven.
-VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met een echt fiscaalsysteem (Vereenvoudigd reëel of normaal reëel). Een systeem waarbij de BTW wordt aangegeven.
-VATIsNotUsedExampleFR=In Frankrijk, betekent dit verenigingen die geen BTW aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale stelsel (BTW in franchise) en een franchise BTW betaalden zonder BTW aangifte. Bij het maken van deze keuze verschijnt de vermelding "Niet van toepassing BTW - art-293B van CGI" op de facturen.
-##### Local Taxes #####
-LTRate=Tarief
-LocalTax1IsNotUsed=Gebruik geen tweede belasting
-LocalTax1IsUsedDesc=Gebruik een tweede type van belasting (met uitzondering van de BTW)
-LocalTax1IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW)
-LocalTax1Management=Tweede soort belasting
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Derde belasting niet gebruiken
-LocalTax2IsUsedDesc=Gebruik een derde type van belasting (met uitzondering van de BTW)
-LocalTax2IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW)
-LocalTax2Management=Derde type belasting
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Gestion RE
-LocalTax1IsUsedDescES= Het RE tarief volgt standaard de actieve standaardregel (bij het maken van prospecten, facturen, opdrachten etc)<br> Als de koper niet is onderworpen aan RE, wordt de RE standaard standaard ingesteld op 0. Einde van de regel.<br>Indien de koper wordt onderworpen aan dan de RE dan standaard RE. Einde van de regel.<br>
-LocalTax1IsNotUsedDescES= Standaard is de voorgestelde RE 0. Einde van de regel.
-LocalTax1IsUsedExampleES= In Spanje zijn zij professionals die onderworpen zijn aan enkele specifieke secties van het Spaanse IAE.
-LocalTax1IsNotUsedExampleES= In Spanje zijn zij professionals en verenigingen die onderworpen zijn aan bepaalde secties van het Spaanse IAE.
-LocalTax2ManagementES= IRPF beheer
-LocalTax2IsUsedDescES= Het standaard RE tarief bij het aanmaken van prospecten, facturen, opdrachten, etc volgt de actieve standaardregel:<br>Wanneer de verkoper niet onderworpen is aan de IRPF, dan wordt IRPF ingesteld op o. Einde van de regel.<br>Wanneer de verkoper onderworpen is aan de IRPF, dan wordt standaard de IRPF insgesteld. Einde van regel.<br>
-LocalTax2IsNotUsedDescES= Standaard is de voorgestelde IRPF 0. Einde van de regel.
-LocalTax2IsUsedExampleES= In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen.
-LocalTax2IsNotUsedExampleES= In Spanje zijn zij bedrijven die niet onderworpen zijn aan het belastingsysteem van modules.
-CalcLocaltax=Rapporten over lokale belastingen
-CalcLocaltax1=Verkopen - Aankopen
-CalcLocaltax1Desc=Lokale belastings rapporten worden berekend met het verschil tussen verkopen en aankopen
-CalcLocaltax2=Aankopen
-CalcLocaltax2Desc=Lokale Belastingen rapporten zijn het totaal van balastingen aankopen
-CalcLocaltax3=Verkopen
-CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen verkoop
-LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code
-LabelOnDocuments=Etiket op documenten
-NbOfDays=Aantal dagen
-AtEndOfMonth=Aan het einde van de maand
-CurrentNext=Current/Next
-Offset=Offset (afstand)
-AlwaysActive=Altijd actief
-Upgrade=Bijwerken
-MenuUpgrade=Bijwerken / Uitbreiden
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Webserver
-DocumentRootServer='Root' map van de webserver
-DataRootServer=Gegevensbestandenmap
-IP=IP
-Port=Poort
-VirtualServerName=Virtuele servernaam
-OS=OS
-PhpWebLink=PHP Weblink
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Databasehost
-DatabaseName=Databasenaam
-DatabasePort=Databasepoort
-DatabaseUser=Databasegebruikersnaam
-DatabasePassword=Databasewachwoord
-Tables=Tabellen
-TableName=Tabelnaam
-NbOfRecord=Aantal tabelregels
-Host=Server
-DriverType=Drivertype
-SummarySystem=Samenvatting van systeeminformatie
-SummaryConst=Lijst van alle Dolibarr-instellingen
-MenuCompanySetup=Bedrijf / Stichting
-DefaultMenuManager= standaard menuverwerker
-DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker
-Skin=Uiterlijksthema
-DefaultSkin=Standaard uiterlijksthema
-MaxSizeList=Maximale lijstlengte
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Bericht van de dag
-MessageLogin=Bericht op inlogpagina
-PermanentLeftSearchForm=Permanent zoekformulier in linker menu
-DefaultLanguage=Standaard te gebruiken taal (taal-code)
-EnableMultilangInterface=Inschakelen meertalige interface
-EnableShowLogo=Toon logo in het linker menu
-CompanyInfo=Bedrijf / stichting informatie
-CompanyIds=Bedrijf / stichting identiteiten
-CompanyName=Naam
-CompanyAddress=Adres
-CompanyZip=Postcode
-CompanyTown=Plaats
-CompanyCountry=Land
-CompanyCurrency=Belangrijkste valuta
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Geen betalingswijze voorstellen
-NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld
-OwnerOfBankAccount=Eigenaar van bankrekening %s
-BankModuleNotActive=Bankrekeningen module niet ingeschakeld
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Kennisgevingen
-DelaysOfToleranceBeforeWarning=Getolereerde vertraging voor kennisgeving
-DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat een kennisgeving wordt gemeld op het scherm met een icoontje %s voor elk te laat element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet-gefactureerde offertes word getoond
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op te activeren diensten word getoond
-Delays_MAIN_DELAY_RUNNING_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op afgelopen diensten word getoond
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde leveranciersfactuur word getoond
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde afnemersfactuur word getoond
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Getolereerde vertraging (in dagen) voor een kennisgeving, op bank conciliatie word getoond
-Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet betaalde contributie word getoond
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
-SetupDescription5=Andere menu-items beheren / optionele instellingen.
-LogEvents=Veiligheidsauditgebeurtenissen
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser naam
-BrowserOS=Browser OS
-ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen
-SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd
-LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beheerders kunnen de inhoud ervan dan zien via het menu <b>Home->Systeemwerkset->Audit.</b> Waarschuwing, deze functionaliteit kan een grote hoeveelheid gegevens in de database wegschrijven.
-AreaForAdminOnly=Deze functies kunnen alleen worden gebruikt door <b>beheerders</b>
-SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien.
-SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen
-AvailableModules=Beschikbare modules
-ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules.
-SessionTimeOut=Time-out van de sessie
-SessionExplanation=De hier ingestelde waarde garandeert dat de sessie nooit zal verlopen voordat deze periode is verlopen, maar niet dat de sessie wel verloopt na deze vertraging, omdat sessies worden worden verwijderd wanneer het systeem zelf een opschoning begint.<br>Opmerking: bij geen specifiek systeem, zal PHP elke sessie wissen rond <b>%s/%s</b> toegang, maar alleen tijdens de toegang van andere sessies.
-TriggersAvailable=Beschikbare initiatoren (triggers)
-TriggersDesc=Initiatoren zijn bestanden die het gedrag van de 'workflow' van Dolibarr zullen beïnvloeden vanaf het moment dat zij zijn gekopieerd naar de map <b>htdocs/core/triggers.</b>Zij initiëren nieuwe acties, geactiveerd door Dolibarr gebeurtenissen (de creatie van nieuwe bedrijven, factuur validatie, etc).
-TriggerDisabledByName=Initiatoren in dit bestand zijn uitgeschakeld door het <b>NoRun</b> achtervoegsel in hun naam.
-TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld als module <b>%s</b> is uitgeschakeld.
-TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr.
-TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module <b>%s</b> is ingeschakeld.
-GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limieten- en precisieinstellingen
-LimitsDesc=U kunt hier limieten en preciseringen die Dolibarr gebruikt instellen
-MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen
-MAIN_MAX_DECIMALS_TOT=Maximaal aantal decimalen voor de totale prijs
-MAIN_MAX_DECIMALS_SHOWN=Maximaal aantal decimalen voor de prijzen weergegeven op het scherm (Voeg <b>...</b> toe na dit nummer als u <b>...</b> wilt zien als het nummer wordt afgekapt op het scherm)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Prijs per eenheid van een product
-TotalPriceAfterRounding=Totale prijs inclusief na afronding
-ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer
-NoEventOrNoAuditSetup=Geen geregistreerde auditgebeurtenis. Dit is normaal als de audit nog niet is ingeschakeld in "Home->Instellingen->Beveiliging->Audit".
-NoEventFoundWithCriteria=Geen beveiligingsgebeurtenis gevonden met deze zoek criteria.
-SeeLocalSendMailSetup=Controleer de instellingen van uw lokale "sendmail"-programma
-BackupDesc=Om een complete backup van Dolibarr te maken, dient u:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=- Bewaar de inhoud van uw database in een dump bestand. Om dit te doen, kunt u gebruik maken van de volgende assistent.
-BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen.
-BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen.
-BackupPHPWarning=Backup niet gegarandeerd met deze methode. Gebruik beter de vorige
-RestoreDesc=Om een Dolibarr backup terug te zetten, dient u:
-RestoreDesc2=- Herstel archiefbestand (zip bestand bijvoorbeeld) van de oude documentenmap in de documentenmap van de nieuwe Dolibarr installatie of in huidige documentenmap (<b>%s</b>).
-RestoreDesc3=- Herstel de gegevens van een backup dumpbestand, in de database van de nieuwe Dolibarr installatie of in de database van de huidige installatie. Waarschuwing, zodra een herstel is gedaan, zult u de gebruikersnaam en wachtwoord die bestonden toen de backup werd gemaakt, moeten gebruiken. Om een backupdatabase in de huidige installatie te herstellen, kunt u de assistent (wizard) volgen.
-RestoreMySQL=MySQL import
-ForcedToByAModule= Geforceerd tot <b>%s</b> door een geactiveerde module
-PreviousDumpFiles=Beschikbare databasebackupdumpbestanden
-WeekStartOnDay=Eerste dag van de week
-RunningUpdateProcessMayBeRequired=Update lijkt vereist (Programma versie %s verschilt met de database versie %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de opdrachtregel uit te voeren, na ingelogd te zijn als gebruiker <b>%s</b>. Of u dient het commando uit te breiden door de -W optie mee te geven zodat u het wachtwoord kunt opgeven.
-YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie
-DownloadMoreSkins=Meer uiterlijkthema's om te downloaden
-SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnnn waar jj jaar is, mm de maand en nnnn een opeenvolgende aaneengesloten reeks en zonder vervangende 0
-ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID'
-ShowVATIntaInAddress=Verberg BTW Intra num met adressen op documenten
-TranslationUncomplete=Onvolledige vertaling
-MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit
-TestLoginToAPI=Test inloggen op API
-ProxyDesc=Sommige functies van Dolibarr moet een toegang tot internet aan het werk te hebben. Definieer hier parameters voor deze. Als de Dolibarr server zich achter een Proxy server, deze parameters vertelt Dolibarr hoe toegang tot internet via het.
-ExternalAccess=Externe toegang
-MAIN_PROXY_USE=Gebruik een proxy server (anders directe toegang tot internet)
-MAIN_PROXY_HOST=Naam / adres van de proxy server
-MAIN_PROXY_PORT=Poort van de proxy server
-MAIN_PROXY_USER=Inloggen op de proxyserver te gebruiken
-MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken
-DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s.
-ExtraFields=Aanvullende attributen
-ExtraFieldsLines=Aanvullende kenmerken (lijnen)
-ExtraFieldsSupplierOrdersLines=Complementaire attributen (orderregels)
-ExtraFieldsSupplierInvoicesLines=Complementaire attributen (factuurregels)
-ExtraFieldsThirdParties=Aanvullende kenmerken (relaties)
-ExtraFieldsContacts=Aanvullende kenmerken (contact / adres)
-ExtraFieldsMember=Aanvullende kenmerken (lid)
-ExtraFieldsMemberType=Aanvullende kenmerken (soort lid)
-ExtraFieldsCustomerInvoices=Aanvullende kenmerken (facturen)
-ExtraFieldsSupplierOrders=Aanvullende kenmerken (orders)
-ExtraFieldsSupplierInvoices=Aanvullende kenmerken (facturen)
-ExtraFieldsProject=Aanvullende kenmerken (projecten)
-ExtraFieldsProjectTask=Aanvullende kenmerken (taken)
-ExtraFieldHasWrongValue=Attribuut %s heeft een verkeerde waarde.
-AlphaNumOnlyLowerCharsAndNoSpace=alleen alfanumerieke tekens en kleine letters zonder spatie
-SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba).
-PathToDocuments=Pad naar documenten
-PathDirectory=Map
-SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=Je moet minstens 1 module aktiveren
-ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad
-YesInSummer=Ja in de zomer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin
-ConditionIsCurrently=Voorwaarde is momenteel %s
-YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is.
-YouDoNotUseBestDriver=U gebruikt driver %s, maar driver %s is aangeraden
-NbOfProductIsLowerThanNoPb=U hebt enkel %s producten/diensten in de database. Er is geen optimalisatie nodig.
-SearchOptim=Zoekmachine optimalisatie
-YouHaveXProductUseSearchOptim=U hebt %s producten in de database. U kan best de constante PRODUCT_DONOTSEARCH_ANYWHERE op 1 zetten in Home-instellingen-andere, u beperkt het zoeken tot begin van strings, waardoor de database een index kan gebruiken en een onmiddelijk resultaat geeft.
-BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is in orde voor beveiliging en prestaties.
-BrowserIsKO=U gebruikt de webbrowser %s. Deze browser is een slechte keuze voor veiligheid, prestaties en betrouwbaarheid. Wij raden u aan Firefox, Chrome, Opera of Safari gebruiken.
-XDebugInstalled=Xdebug is geladen.
-XCacheInstalled=Xcache is geladen.
-AddRefInList=Weergave klant / leverancier ref in lijst (lijst of combobox) en de meeste van hyperlink. Relaties verschijnen met de naam "CC12345 - SC45678 - Het groot bedrijf coorp", in plaats van "Het groot bedrijf coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Wijziging van het veld %s
-FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren)
-GetBarCode=Haal barcode
-##### Module password generation
-PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Regel voor te genereren suggestie- en validatiewachtwoorden
-DisableForgetPasswordLinkOnLogonPage=Verberg de link "Wachtwoord vergeten?" op de inlogpagina
-UsersSetup=Gebruikersmoduleinstellingen
-UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Derde partijenmoduleinstellingen
-CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier)
-AccountCodeManager=Module voor de generatie van boekhoudkundige codes (afnemer of leverancier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documentensjablonen
-DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...)
-WatermarkOnDraft=Watermerk op conceptdocumenten
-JSOnPaimentBill=Activeert functie om de betalingslijnen op betalingsformulieren automatisch aan te vullen
-CompanyIdProfChecker=Professionele Id unieke
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-##### Webcal setup #####
-WebCalUrlForVCalExport=Een exportlink naar het <b>%s</b> formaat is beschikbaar onder de volgende link: %s
-##### Invoices #####
-BillsSetup=Facturenmodule instellen
-BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's
-BillsPDFModules=Factuur documentsjablonen
-CreditNote=Creditnota
-CreditNotes=Creditnota's
-ForceInvoiceDate=Forceer factuurdatum naar validatiedatum
-SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur
-SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te laten plaatsvinden
-SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen
-FreeLegalTextOnInvoices=Vrije tekst op facturen
-WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Leveranciersbetalingen
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Offertemoduleinstellingen
-ProposalsNumberingModules=Offertenummeringmodules
-ProposalsPDFModules=Offertedocumentsjablonen
-FreeLegalTextOnProposal=Vrije tekst op Offertes
-WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel
-##### SupplierProposal #####
-SupplierProposalSetup=Prijsaanvragen leveranciers module instelling
-SupplierProposalNumberingModules=Prijsaanvragen leveranciers nummering modellen
-SupplierProposalPDFModules=Prijsaanvragen leveranciers documenten modellen
-FreeLegalTextOnSupplierProposal=Vrije tekst op leveranciers prijsaanvragen
-WatermarkOnDraftSupplierProposal=Watermerk op ontwerp leveranciers prijsaanvraag (geen als leeg)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vraag naar bankrekening bestemming van prijsaanvraag
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Opdrachtenbeheerinstellingen
-OrdersNumberingModules=Opdrachtennummeringmodules
-OrdersModelModule=Oprachtendocumentsjablonen
-FreeLegalTextOnOrders=Vrije tekst op opdrachten
-WatermarkOnDraftOrders=Watermerk op ontwerp-orders (geen indien leeg)
-ShippableOrderIconInList=Voeg een icoon toe aan de lijst Bestellingen die aangeeft wanneer leverbaar
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventiemodule-instellingen
-FreeLegalTextOnInterventions=Vrije tekst op interventiedocumenten
-FicheinterNumberingModules=Interventienummeringsmodules
-TemplatePDFInterventions=Interventiekaartdocumentensjablonen
-WatermarkOnDraftInterventionCards=Watermerk op interventiekaart documenten (geen indien leeg)
-##### Contracts #####
-ContractsSetup=Contracten/Abonnementen instellingen
-ContractsNumberingModules=Contracten nummering modules
-TemplatePDFContracts=Modeldocumenten contracten
-FreeLegalTextOnContracts=Vrije tekst op contracten
-WatermarkOnDraftContractCards=Watermerk op voorlopige contracten (leeg=geen)
-##### Members #####
-MembersSetup=Ledenmoduleinstellingen
-MemberMainOptions=Hoofdopties
-AdherentLoginRequired= Beheren van een login voor elk lid
-AdherentMailRequired=E-mail is vereist om een nieuw lid te creeren
-MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan.
-##### LDAP setup #####
-LDAPSetup=LDAP-instellingen
-LDAPGlobalParameters=Globale instellingen
-LDAPUsersSynchro=Gebruikers
-LDAPGroupsSynchro=Groepen
-LDAPContactsSynchro=Contacten
-LDAPMembersSynchro=Leden
-LDAPSynchronization=LDAP-synchronisatie
-LDAPFunctionsNotAvailableOnPHP=LDAP-functies zijn niet beschikbaar in uw PHP-installatie
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Waarde in LDAP
-LDAPSynchronizeUsers=Organisatie van gebruikers in LDAP
-LDAPSynchronizeGroups=Organisatie van groepen in LDAP
-LDAPSynchronizeContacts=Organisatie van contactpersonen in LDAP
-LDAPSynchronizeMembers=Organisatie van verenigingsleden in LDAP
-LDAPPrimaryServer=Primaire server
-LDAPSecondaryServer=Secundaire server
-LDAPServerPort=Serverpoort
-LDAPServerPortExample=Standaardpoort: 389
-LDAPServerProtocolVersion=Protocolversie
-LDAPServerUseTLS=Gebruik TLS
-LDAPServerUseTLSExample=Uw LDAP-server gebruik TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Beheerderswachtwoord
-LDAPUserDn=Gebruikers DN
-LDAPUserDnExample=Complete DN (voorbeeld: ou=users,dc=society,dc=com)
-LDAPGroupDn=Groepen DN
-LDAPGroupDnExample=Complete DN (voorbeeld: ou=groups,dc=society,dc=com)
-LDAPServerExample=Serveradres (voorbeeld: localhost, 192.168.0.2, LDAPS://ldap.example.com/)
-LDAPServerDnExample=Complete DN (voorbeeld: dc=company,dc=com)
-LDAPDnSynchroActive=Gebruikers- en groepensynchronisatie
-LDAPDnSynchroActiveExample=LDAP naar Dolibarr of Dolibarr naar LDAP synchronisatie
-LDAPDnContactActive=Contactpersonensynchronisatie
-LDAPDnContactActiveExample=Geactiveerde / gedeactiveerde synchronisatie
-LDAPDnMemberActive=Ledensynchronisatie
-LDAPDnMemberActiveExample=Geactiveerde / gedeactiveerde synchronisatie
-LDAPContactDn=Dolibarr contactpersonen DN
-LDAPContactDnExample=Complete DN (voorbeeld: ou=contacts,dc=society,dc=com)
-LDAPMemberDn=Dolibarr leden DN
-LDAPMemberDnExample=Complete DN (voorbeeld: ou=members,dc=society,dc=com)
-LDAPMemberObjectClassList=Lijst van objectClass
-LDAPMemberObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor de actieve map)
-LDAPUserObjectClassList=Lijst van objectClass
-LDAPUserObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor de actieve map)
-LDAPGroupObjectClassList=Lijst van objectClass
-LDAPGroupObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,groupOfUniqueNames)
-LDAPContactObjectClassList=Lijst van objectClass
-LDAPContactObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor actieve map)
-LDAPTestConnect=Test LDAP-verbinding
-LDAPTestSynchroContact=Test contactpersonensynchronisatie
-LDAPTestSynchroUser=Test gebruikersynchronisatie
-LDAPTestSynchroGroup=Test groepsynchronisatie
-LDAPTestSynchroMember=Test ledensynchronisatie
-LDAPTestSearch= Test een LDAP-zoekopdracht
-LDAPSynchroOK=Synchronisatietest succesvol
-LDAPSynchroKO=Synchronisatietest mislukt
-LDAPSynchroKOMayBePermissions=Synchronisatie test mislukt. Controleer of de verbinding met de server correct is ingesteld en LDAP udpates toestaat.
-LDAPTCPConnectOK=TCP verbinding met de LDAP-server succesvol (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP verbinding met de LDAP-server mislukt (Server=%s, Port=%s)
-LDAPBindOK=Verbinden en autorisatie met LDAP server geslaagd (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Verbinden en autoriseren met LDAP server mislukt (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP-server ingesteld voor versie 3
-LDAPSetupForVersion2=LDAP-server ingesteld voor versie 2
-LDAPDolibarrMapping=Dolibarr-mapping (in kaart brengen)
-LDAPLdapMapping=LDAP-mapping (in kaart brengen)
-LDAPFieldLoginUnix=Gebruikersnaam (Unix)
-LDAPFieldLoginExample=Voorbeeld: uid
-LDAPFilterConnection=Zoekfilter
-LDAPFilterConnectionExample=Voorbeeld: &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory)
-LDAPFieldLoginSambaExample=Voorbeeld: sAMAccountName
-LDAPFieldFullname=Voornaam Achternaam
-LDAPFieldFullnameExample=Voorbeeld: cn
-LDAPFieldPasswordNotCrypted=Wachtwoord niet versleuteld
-LDAPFieldPasswordCrypted=Wachtwoord versleuteld
-LDAPFieldPasswordExample=Voorbeeld: userPassword
-LDAPFieldCommonNameExample=Voorbeeld: cn
-LDAPFieldName=Naam
-LDAPFieldNameExample=Voorbeeld: sn
-LDAPFieldFirstName=Voornaam
-LDAPFieldFirstNameExample=Voorbeeld: givenname
-LDAPFieldMail=E-mailadres
-LDAPFieldMailExample=Voorbeeld: mail
-LDAPFieldPhone=Zakelijk telefoonnummer
-LDAPFieldPhoneExample=Voorbeeld: telefoonnummer
-LDAPFieldHomePhone=Privételefoonnummer
-LDAPFieldHomePhoneExample=Voorbeeld: Privénummer
-LDAPFieldMobile=Mobieltelefoonnummer
-LDAPFieldMobileExample=Voorbeeld: mobiele
-LDAPFieldFax=Faxnummer
-LDAPFieldFaxExample=Voorbeeld: facsimiletelephonenumber
-LDAPFieldAddress=Straat
-LDAPFieldAddressExample=Voorbeeld: straat
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Voorbeeld: postalcode
-LDAPFieldTown=Plaats
-LDAPFieldTownExample=Voorbeeld: l
-LDAPFieldCountry=Land
-LDAPFieldDescription=Omschrijving
-LDAPFieldDescriptionExample=Voorbeeld: omschrijving
-LDAPFieldNotePublic=Openbare Nota
-LDAPFieldNotePublicExample=Voorbeeld: publicnote
-LDAPFieldGroupMembers= Groepsleden
-LDAPFieldGroupMembersExample= Voorbeeld : uniqueMember
-LDAPFieldBirthdate=Geboortedatum
-LDAPFieldCompany=Bedrijf
-LDAPFieldCompanyExample=Voorbeeld: o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Voorbeeld: objectsid
-LDAPFieldEndLastSubscription=Datum van abonnementseinde
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Voorbeeld: title
-LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus.
-LDAPDescContact=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr contactpersonen
-LDAPDescUsers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr gebruikers
-LDAPDescGroups=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr groepen
-LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr ledenmodule
-LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor <b>OpenLDAP</b> geladen met de volgende schema's: TODO {VAR INSTELLEN?)<b>core.schema, cosine.schema, inetorgperson.schema</b>). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand <b>slapd.conf</b> om alle die schema's te laden.
-ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken)
-PerfDolibarr=Prestaties setup / optimaliseren rapport
-YouMayFindPerfAdviceHere=U vindt op deze pagina een aantal controles of adviezen met betrekking tot de prestaties.
-NotInstalled=Niet geïnstalleerd, zodat uw server niet vertraagt
-ApplicativeCache=Applicatieve cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk
-##### Products #####
-ProductSetup=Productenmoduleinstellingen
-ServiceSetup=Services module setup
-ProductServiceSetup=Producten en Diensten modules setup
-NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = onbeperkt)
-ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten
-SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module om product codes te genereren en te controleren (product of dienst)
-ProductOtherConf= Product / dienst configuratie
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Syslog-moduleinstellingen
-SyslogOutput=Log uitvoer
-SyslogFacility=Faciliteit
-SyslogLevel=Level
-SyslogFilename=Bestandsnaam en -pad
-YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan.
-ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donatiemoduleinstellingen
-DonationsReceiptModel=Sjabloon van donatie-ontvangst
-##### Barcode #####
-BarcodeSetup=Streepjescodeinstellingen
-PaperFormatModule=Afdrukformaatmodule
-BarcodeEncodeModule=Streepjescodesencoderingstype
-CodeBarGenerator=Streepjescodegenerator
-ChooseABarCode=Geen generator ingesteld
-FormatNotSupportedByGenerator=Formaat niet ondersteund door deze generator
-BarcodeDescEAN8=Streepjescodetype EAN8
-BarcodeDescEAN13=Streepjescodetype EAN13
-BarcodeDescUPC=Streepjescodetype UPC
-BarcodeDescISBN=Streepjescodetype ISBN
-BarcodeDescC39=Streepjescodetype C39
-BarcodeDescC128=Streepjescodetype C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door interne generator voor sommige barcode types). Moet compatible zijn met "genbarcode". <br>vb: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen.
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=Externe RSS importeerinstellingen
-NewRSS=Nieuwe RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=Een interessante RSS-feed
-##### Mailing #####
-MailingSetup=EMailingmoduleinstellingen
-MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de EMailingmodule
-MailingEMailError=Retoure-mailadres (Errors-to) voor e-mails met fouten
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=Moduleinstellingen voor kennisgeving door e-mail
-NotificationEMailFrom=E-mailafzender (van) voor e-mails die verstuurd worden voor kennisgevingen
-FixedEmailTarget=Vaste email bestemmeling
-##### Sendings #####
-SendingsSetup=Verzendingsmoduleinstellingen
-SendingsReceiptModel=Verzendontvangstsjabloon
-SendingsNumberingModules=Verzendingen nummering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Vrije tekst op verzendingen
-##### Deliveries #####
-DeliveryOrderNumberingModules=ontvangstbevestigingennummeringsmodule
-DeliveryOrderModel=ontvangstbevestigingensjablonen
-DeliveriesOrderAbility=Ondersteun productontvangstbevestigingen
-FreeLegalTextOnDeliveryReceipts=Vrije tekst op ontvangstbevestigingen
-##### FCKeditor #####
-AdvancedEditor=Geavanceerde editor
-ActivateFCKeditor=Activeer FCKeditor voor:
-FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en notities
-FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities
-FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)<br><font class="warning">Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens.</font>
-FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings
-FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s).
-OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol.
-OSCommerceTestKo1=Verbinding met de server '%s' gelukt maar de database '%s' kon niet worden bereikt.
-OSCommerceTestKo2=Verbinding met server '%s' met gebruiker '%s' mislukt.
-##### Stock #####
-StockSetup=Magazijnen instellingen
-IfYouUsePointOfSaleCheckModule=Als u de verkooppunt module (de standaard POS module of een andere externe module) gebruikt, kan deze setup worden genegeerd door uw verkooppunt module. De meeste verkooppunt modules zijn ontworpen om onmiddellijk een factuur te creëren en het standaard verlagen van voorraad. Dus, als je ja of nee een voorraad daling nodig hebt om bij het registreren van een verkoop op uw verkooppunt, controleer ook uw POS-module instellingen.
-##### Menu #####
-MenuDeleted=Menu verwijderd
-Menus=Menu's
-TreeMenuPersonalized=Persoonlijke menu's
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=Nieuw menu
-Menu=Selectie van menu
-MenuHandler=Menuverwerker
-MenuModule=Bronmodule
-HideUnauthorizedMenu= Verberg ongeautoriseerde menu's (grijs)
-DetailId=Menu ID
-DetailMenuHandler=Menuverwerker waar het nieuwe menu getoond moet worden
-DetailMenuModule=Modulenaam als menu-item van een module afkomstig is
-DetailType=Menutype (boven of links (Top of Left)TODO)
-DetailTitre=Menulabel of labelcode voor de vertaling
-DetailUrl=URL waar het menu naar linkt (Absolute URL-link of externe link met http://)
-DetailEnabled=Voorwaarde voor het wel of niet tonen van het menu-item
-DetailRight=Voorwaarde om onbevoegde grijze menu's weer te geven
-DetailLangs=.lang bestandsnaam voor labelcodevertaling
-DetailUser=Intern / Extern / Alle
-Target=Doel
-DetailTarget=Doel van links (_blank opent een nieuw venster)
-DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu)
-ModifMenu=Menu-item wijzigen
-DeleteMenu=Menu-item verwijderen
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=BTW verplicht
-OptionVATDefault=Kasbasis
-OptionVATDebitOption=Transactiebasis
-OptionVatDefaultDesc=BTW is verplicht:<br>- op levering / betalingen van goederen (wij gebruiken de factuurdatum)<br>- op betalingen van diensten
-OptionVatDebitOptionDesc=BTW is verplicht:<br>- op levering / betalingen van goederen<br>- op factuur (debet) voor diensten
-SummaryOfVatExigibilityUsedByDefault=Tijd van BTW opeisbaarheid standaard volgens gekozen optie:
-OnDelivery=Bij levering
-OnPayment=Bij betaling
-OnInvoice=Op factuur
-SupposedToBePaymentDate=Betalingsdatum gebruiken
-SupposedToBeInvoiceDate=Factuurdatum gebruiken
-Buy=Kopen
-Sell=Verkopen
-InvoiceDateUsed=Factuurdatum gebruiken
-YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf / stichting), er zijn dus geen BTW opties in te stellen.
-AccountancyCode=Accountancy Code
-AccountancyCodeSell=Boekhoudkundige afnemerscode
-AccountancyCodeBuy=Boekhoudkundige leverancierscode
-##### Agenda #####
-AgendaSetup=Acties- en agendamoduleinstellingen
-PasswordTogetVCalExport=autorisatiecode van de exportlink
-PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan
-AGENDA_USE_EVENT_TYPE=Gebruik event types (beheerd in menu Instellingen -> Woordenboek -> Type agenda event)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter van agendaweergave
-AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave
-AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
-ClickToDialSetup='Click-To-Dial' moduleinstellingen
-ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken<br><b>__PHONETO__</b> zal vervangen worden met het telefoonnummer dat gebeld moet worden<br><b>__PHONEFROM__</b> zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)<br><b>__LOGIN__</b> zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails<br><b>__PASS__</b> zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Verkooppunten
-CashDeskSetup=Verkooppuntenmoduleinstellingen
-CashDeskThirdPartyForSell=Algemene Klant te gebruiken bij verkopen
-CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen
-CashDeskBankAccountForCheque= Te gebruiken rekening voor ontvangst van betalingen per cheque
-CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard
-CashDeskDoNotDecreaseStock=Uitschakelen voorraad daling bij een verkoop via verkooppunt (indien "Nee", stock daling wordt gedaan voor elke verkoope gedaan via POS, wat er ook in de opties ingesteld staat in de module Stock).
-CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling
-StockDecreaseForPointOfSaleDisabled=Stock daling van verkooppunt uitgeschakeld
-StockDecreaseForPointOfSaleDisabledbyBatch=De stock afname van POS is niet compatibel met lot/serienummer beheer
-CashDeskYouDidNotDisableStockDecease=Je hebt voorraad daling bij het maken van een verkoop via verkooppunt niet uitgeschakeld. Dus een magazijn is vereist.
-##### Bookmark #####
-BookmarkSetup=Weblinkmoduleinstellingen
-BookmarkDesc=Deze module maakt het u mogelijk 'weblinks' te beheren. U kunt ook verwijzingen naar elke Dolibarr pagina of externe website in uw linker menu zetten.
-NbOfBoomarkToShow=Maximaal aantal 'weblinks' die in het linker menu getoond worden
-##### WebServices #####
-WebServicesSetup=Webdienstenmoduleinstellingen
-WebServicesDesc=Door het inschakelen van deze module, word Dolibarr een webdienstenserver voor het verrichten van diverse webdiensten.
-WSDLCanBeDownloadedHere='WSDL descriptor'-bestanden van de aangeboden diensten kunnen hier gedownload worden
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bankmoduleinstellingen
-FreeLegalTextOnChequeReceipts=Eigen tekst op cheque-ontvangsten
-BankOrderShow=Laat de volgorde van bankrekeningen zien voor landen die gebruik maken van "detailed bank number"
-BankOrderGlobal=Algemeen
-BankOrderGlobalDesc=Algemene vertoonvolgorde
-BankOrderES=Spaans
-BankOrderESDesc=Spaanse vertoonvolgorde
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
-##### Multicompany #####
-MultiCompanySetup=Multi-Bedrijfmoduleinstellingen
-##### Suppliers #####
-SuppliersSetup=Leveranciersmoduleinstellingen
-SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo)
-SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo)
-SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen
-IfSetToYesDontForgetPermission=Indien ingesteld op ja, vergeet dan niet om machtigingen te verlenen aan groepen of gebruikers voor het toestaan van de tweede goedkeuring
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen
-PathToGeoIPMaxmindCountryDataFile=Pad naar bestand met Maxmind ip tot land vertaling. <br>Voorbeelden: <br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Let op dat uw "GeoIP Maxmind"-landbestand zich bevind in een map die door uw PHP-installatie kan worden gelezen (Controleer uwPHP open_basedir instelling en de bestandsrechten).
-YouCanDownloadFreeDatFileTo=U kunt een <b>gratis demo versie</b> downloaden van een "Maxmind GeoIP"-landbestand op het adres %s.
-YouCanDownloadAdvancedDatFileTo=U kunt ook een <b>completere versie, met updates</b> downloaden van het "Maxmind GeoIP"-landbestand op het adres %s.
-TestGeoIPResult=Test van een conversie IP -> land
-##### Projects #####
-ProjectsNumberingModules=Projectennummeringsmodule
-ProjectsSetup=Projectenmoduleinstellingen
-ProjectsModelModule=Projectenrapportagedocumentsjabloon
-TasksNumberingModules=Taken nummering module
-TaskModelModule=Taken rapporten documentmodel
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Kan altijd worden bewerkt
-MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid)
-NbMajMin=Minimum aantal hoofdletters
-NbNumMin=Minimum aantal numerieke tekens
-NbSpeMin=Minimum aantal speciale tekens
-NbIteConsecutive=Maximum aantal repeterende dezelfde karakters
-NoAmbiCaracAutoGeneration=Voor het automatisch genereren, gebruik geen dubbelzinnige tekens ("1","l","i","|","0","O")
-SalariesSetup=Setup van module salarissen
-SortOrder=Sorteervolgorde
-Format=Formaat
-TypePaymentDesc=0: Klant betalingswijze, 1: Leverancier betalingswijze 2: Zowel klanten en leveranciers betaalwijze
-IncludePath=Include path (gedefinieerd in de variabele %s)
-ExpenseReportsSetup=Setup van module onkostennota's
-TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren
-NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer.
-YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden.
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=Lijst met vaste meldingen
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Drempel
-BackupDumpWizard=Wizard om database backup dump bestand op te bouwen
-SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden:
-SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen.
-InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand <strong>%s</strong> te verwijderen om deze functie mogelijk te maken.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
+LDAPFieldTitle=Functie
+AddBoxes=Widgets toevoegen
diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang
index 85b92a9942fe80fb60abe2f984f58d74ae7edddd..f1e6f65a49af3e0ceaff358844e6272f0d7db2ce 100644
--- a/htdocs/langs/nl_BE/compta.lang
+++ b/htdocs/langs/nl_BE/compta.lang
@@ -1,7 +1,5 @@
# Dolibarr language file - Source file is en_US - compta
RemainingAmountPayment=Resterend bedrag betaling:
-Accountparent=Hoofdrekening
-Accountsparent=Hoofdrekeningen
LT1SummaryES=RE Balans
SocialContribution=Sociale bijdrage/belasting
SocialContributions=Sociale bijdragen/belastingen
@@ -33,7 +31,6 @@ RulesResultInOut=- Dit omvat alle betalingen van facturen, uitgaven, BTW en lone
RulesCADue=- Dit omvat de verschuldigde afnemersfacturen, betaald of niet. <br>- Dit is gebaseerd op de validatiedata van deze facturen.<br>
RulesCAIn=- Dit omvat alle effectieve betalingen van afnemersfacturen.<br>- Het is gebaseerd op de betaaldatum van deze facturen<br>
VATReport=BTW rapport
-WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze boekhoudmodule.
CloneTax=Kopieer een sociale bijdrage/belasting
ConfirmCloneTax=Bevestig kopie van betaling sociale bijdrage/belasting
SimpleReport=Eenvoudig rapport
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index 83ab59c7974423ec4978cc4642195fea868579e9..ae55704fe4900b853ddec981b90eb5091e4e2f7a 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -23,799 +19,39 @@ FormatDateHourShort=%d-%m-%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=Databaseverbinding
NoTemplateDefined=Geen model gedefinieerd voor dit email type
-AvailableVariables=Available substitution variables
-NoTranslation=Geen vertaling
NoRecordFound=Geen record gevonden
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=Geen fout
-Error=Fout
-Errors=Fouten
-ErrorFieldRequired=Veld '%s' is vereist
-ErrorFieldFormat=Veld '%s' heeft een incorrecte waarde
-ErrorFileDoesNotExists=Bestand %s bestaat niet
-ErrorFailedToOpenFile=Kan bestand %s niet openen
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s is niet gedefinieerd
-ErrorUnknown=Onbekende fout
-ErrorSQL=SQL fout
-ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden
-ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren
-ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren
-ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s)
ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat.
-ErrorInternalErrorDetected=Fout ontdekt
ErrorWrongHostParameter=Verkeerde host instelling
-ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Corrigeer in Home->Instellingen-Bewerk en verstuur het formulier opnieuw.
ErrorRecordIsUsedByChild=Tabelregel verwijderen mislukt. Deze tabelregel wordt gebruikt door ten minste een onderliggend tabelregel.
-ErrorWrongValue=Verkeerde waarde
-ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s
-ErrorNoRequestInError=Geen verzoek mislukt
-ErrorServiceUnavailableTryLater=Service op dit moment niet beschikbaar. Probeer het later opnieuw.
-ErrorDuplicateField=Dubbele waarde in een uniek veld
-ErrorSomeErrorWereFoundRollbackIsDone=Fouten gevonden. Wij draaien de veranderingen terug.
-ErrorConfigParameterNotDefined=<b>Parameter %s</b> is niet gedefinieerd binnen Dolibarr configuratiebestand <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Kan <b>gebruiker %s</b> niet in de Dolibarr database vinden.
-ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Fout, bestand opslaan mislukt.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=U bent niet toegelaten om dat te doen.
-SetDate=Stel datum in
-SelectDate=Selecteer een datum
-SeeAlso=Zie ook %s
-SeeHere=Zie hier
-Apply=Toepassen
-BackgroundColorByDefault=Standaard achtergrondkleur
-FileRenamed=The file was successfully renamed
-FileUploaded=Het bestand is geüpload
-FileGenerated=The file was successfully generated
FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand".
-NbOfEntries=Aantal invoeringen
-GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Contacteer helpdesk
RecordSaved=Tabelregel opgeslagen
RecordDeleted=Record verwijderd
-LevelOfFeature=Niveau van de functionaliteiten
-NotDefined=Niet gedefinieerd
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Beheerder
-Undefined=Ongedefineerd
-PasswordForgotten=Password forgotten?
-SeeAbove=Zie hierboven
-HomeArea=Home
-LastConnexion=Latest connection
-PreviousConnexion=Laatste keer ingelogd
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf
-ConnectedSince=Aangesloten sinds
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database Type Manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes
-MoreInformation=Meer informatie
-TechnicalInformation=Technische gegevens
-TechnicalID=Technische ID
-NotePublic=Notitie (publiek)
-NotePrivate=Notitie (privé)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op <b>%s</b> decimalen te beperken.
-DoTest=Test
-ToFilter=Filter
NoFilter=Geen filter
-WarningYouHaveAtLeastOneTaskLate=Let op, u heeft minstens een vertraagd element dat de getolereerde vertraging heeft overschreden.
-yes=ja
-Yes=Ja
-no=nee
-No=Nee
-All=Alle
-Home=Home
-Help=Help
-OnlineHelp=Online hulp
-PageWiki=Wiki Pagina
-MediaBrowser=Media browser
-Always=Altijd
-Never=Nooit
-Under=onder
-Period=Looptijd
-PeriodEndDate=Einddatum looptijd
-Activate=Activeren
-Activated=Geactiveerd
-Closed=Gesloten
-Closed2=Gesloten
-NotClosed=Not closed
-Enabled=Ingeschakeld
-Deprecated=Deprecated
-Disable=Uitschakelen
-Disabled=Uitgeschakeld
-Add=Toevoegen
-AddLink=Link toevoegen
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Sluiten
-CloseBox=Remove widget from your dashboard
-Confirm=Bevestig
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Wissen
-Remove=Verwijderen
-Resiliate=Terminate
-Cancel=Annuleren
-Modify=Wijzigen
-Edit=Bewerken
-Validate=Valideer
-ValidateAndApprove=Valideren en goedkeuren
-ToValidate=Te valideren
-Save=Opslaan
-SaveAs=Opslaan als
-TestConnection=Test verbinding
-ToClone=Klonen
-ConfirmClone=Kies de gegevens die u wilt klonen:
-NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd.
-Of=van
-Go=Ga
-Run=Run
-CopyOf=Kopie van
-Show=Tonen
-Hide=Hide
-ShowCardHere=Kaart tonen
-Search=Zoeken
-SearchOf=Zoeken
-Valid=Geldig
-Approve=Goedkeuren
-Disapprove=Afkeuren
-ReOpen=Heropenen
-Upload=Upload
-ToLink=Link
-Select=Selecteer
-Choose=Kies
-Resize=Schalen
-Recenter=Hercentreer
-Author=Auteur
-User=Gebruiker
-Users=Gebruikers
-Group=Groep
-Groups=Groepen
-NoUserGroupDefined=Geen gebruikersgroep gedefinieerd
-Password=Wachtwoord
-PasswordRetype=Herhaal uw wachtwoord
-NoteSomeFeaturesAreDisabled=Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie.
-Name=Naam
-Person=Persoon
-Parameter=Instelling
-Parameters=Instellingen
-Value=Waarde
-PersonalValue=Persoonlijke waarde
-NewValue=Nieuwe waarde
-CurrentValue=Huidige waarde
-Code=Code
-Type=Type
-Language=Taal
-MultiLanguage=Meertalig
-Note=Notitie
-Title=Titel
-Label=Naam
-RefOrLabel=Nr. of naam
-Info=Info
-Family=Familie
-Description=Omschrijving
-Designation=Omschrijving
-Model=Doc template
-DefaultModel=Default doc template
-Action=Actie
-About=Over
-Number=Aantal
-NumberByMonth=Aantal per maand
-AmountByMonth=Bedrag per maand
-Numero=Nummer
-Limit=Limiet
-Limits=Grenzen
-Logout=Uitloggen
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Inloggen
-Setup=Instellingen
-Alert=Kennisgevingen
-Previous=Vorige
-Next=Volgende
-Cards=Kaarten
-Card=Kaart
-Now=Nu
-HourStart=Start uur
-Date=Datum
-DateAndHour=Datum en uur
DateToday=Datum van vandaag
DateReference=Referentie datum
DateStart=Start datum
DateEnd=Eind datum
-DateCreation=Aanmaakdatum
DateCreationShort=Aanmaak datum
-DateModification=Wijzigingsdatum
-DateModificationShort=Wijzigingsdatum
-DateLastModification=Latest modification date
-DateValidation=Validatiedatum
-DateClosing=Sluitingsdatum
-DateDue=Vervaldatum
-DateValue=Valutadatum
-DateValueShort=Valutadatum
-DateOperation=Exploitatiedatum
-DateOperationShort=Exploitatiedatum
-DateLimit=Termijn
-DateRequest=Verzoekdatum
-DateProcess=Procesdatum
-DateBuild=Datum van rapportgeneratie
-DatePayment=Datum van betaling
-DateApprove=Goedkeurings datum
-DateApprove2=Goedkeurings datum (tweede goedkeuring)
-UserCreation=Creation user
-UserModification=Modification user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-DurationYear=jaar
-DurationMonth=maand
-DurationWeek=week
-DurationDay=dag
-DurationYears=jaren
-DurationMonths=maanden
-DurationWeeks=weken
-DurationDays=dagen
-Year=Jaar
-Month=Maand
-Week=Week
-WeekShort=Week
-Day=Dag
-Hour=Uur
-Minute=Minuut
-Second=Seconde
-Years=Jaren
-Months=Maanden
-Days=Dagen
-days=dagen
-Hours=Uur
-Minutes=Minuten
-Seconds=Seconden
-Weeks=Weken
-Today=Vandaag
-Yesterday=Gisteren
-Tomorrow=Morgen
-Morning=Ochtend
-Afternoon=Namiddag
-Quadri=Trimester
-MonthOfDay=Maand van de dag
-HourShort=U
-MinuteShort=mn
-Rate=Tarief
-CurrencyRate=Currency conversion rate
-UseLocalTax=Inclusief btw
-Bytes=Bytes
-KiloBytes=KiloBytes
-MegaBytes=MegaBytes
-GigaBytes=GigaBytes
-TeraBytes=Terabytes
-b=b
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Knippen
-Copy=Kopiëren
-Paste=Plakken
-Default=Standaard
-DefaultValue=Standaardwaarde
-Price=Prijs
-UnitPrice=Eenheidsprijs
-UnitPriceHT=Eenheidsprijs (netto)
-UnitPriceTTC=Eenheidsprijs (bruto)
-PriceU=E.P.
-PriceUHT=EP (netto)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Hoeveelheid
-AmountInvoice=Factuurbedrag
-AmountPayment=Betalingsbedrag
-AmountHTShort=Bedrag ex. BTW
-AmountTTCShort=Bedrag met BTW
-AmountHT=Bedrag (exclusief BTW)
-AmountTTC=Bedrag (incl. BTW)
-AmountVAT=Bedrag BTW
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Bedrag tax 2
-AmountLT2=Bedrag tax 3
-AmountLT1ES=Bedrag RE
-AmountLT2ES=Bedrag IRPF
-AmountTotal=Totaal bedrag
-AmountAverage=Gemiddeld bedrag
-PriceQtyMinHT=Prijs hoeveelheid min. (exclusief BTW)
-Percentage=Percentage
-Total=Totaal
-SubTotal=Subtotaal
-TotalHTShort=Totaal excl. BTW
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Totaal incl. BTW
-TotalHT=Totaal excl. BTW
-TotalHTforthispage=Totaal (na belastingen) voor deze pagina
-Totalforthispage=Total for this page
-TotalTTC=Totaal (incl. BTW)
-TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet
-TotalVAT=Totaal BTW
-TotalLT1=Totaal tax 2
-TotalLT2=Totaal tax 3
-TotalLT1ES=Totaal RE
-TotalLT2ES=Totaal IRPF
-HT=Exclusief BTW
-TTC=Inclusief BTW
-VAT=BTW
-VATs=Sales taxes
-LT1ES=RE
-LT2ES=IRPF
-VATRate=BTW-tarief
-Average=Gemiddeld
-Sum=Som
-Delta=Variantie
-Module=Module
-Option=Optie
-List=Lijstoverzicht
-FullList=Volledig overzicht
-Statistics=Statistieken
-OtherStatistics=Andere statistieken
-Status=Status
-Favorite=Favoriet
-ShortInfo=Info.
-Ref=Referentie
-ExternalRef=Ref. extern
-RefSupplier=Leverancierreferentie
-RefPayment=Betalingskenmerk
-CommercialProposalsShort=Offertes
-Comment=Opmerking
-Comments=Opmerkingen
-ActionsToDo=Acties te doen
-ActionsToDoShort=Te doen
-ActionsDoneShort=Uitgevoerd
-ActionNotApplicable=Niet van toepassing
-ActionRunningNotStarted=Niet gestart
-ActionRunningShort=In progress
-ActionDoneShort=Uitgevoerd
-ActionUncomplete=Onvolledig
-CompanyFoundation=Bedrijf of instelling
-ContactsForCompany=Bedrijfscontacten
-ContactsAddressesForCompany=Contacten / adressen voor deze relatie
-AddressesForCompany=Adressen voor deze relatie
-ActionsOnCompany=Acties voor bedrijf
-ActionsOnMember=Events over dit lid
-NActionsLate=%s is laat
-RequestAlreadyDone=Aanvraag reeds opgenomen
-Filter=Filter
-FilterOnInto=Zoekcriteria '<strong>%s</strong>' in velden %s
-RemoveFilter=Verwijder filter
-ChartGenerated=Grafiek gegenereerd
-ChartNotGenerated=Grafiek niet gegenereerd
-GeneratedOn=Voortbouwen op %s
-Generate=Genereer
-Duration=Duur
-TotalDuration=Totale duur
-Summary=Samenvatting
-DolibarrStateBoard=Statistieken
-DolibarrWorkBoard=Actieoverzicht
-Available=Beschikbaar
-NotYetAvailable=Nog niet beschikbaar
-NotAvailable=Niet beschikbaar
-Categories=Tags / categorieën
-Category=Tag / categorie
-By=Door
-From=Van
-to=aan
-and=en
-or=of
-Other=Overig
-Others=Overigen
-OtherInformations=Overige informatie
-Quantity=Hoeveelheid
-Qty=Aantal
-ChangedBy=Veranderd door
-ApprovedBy=Goedgekeurd door
-ApprovedBy2=Goedgekeurd door (tweede goedkeuring)
-Approved=Approved
-Refused=Refused
-ReCalculate=Herberekenen
-ResultKo=Mislukking
-Reporting=Rapportage
-Reportings=Rapportage
-Draft=Concept
-Drafts=Concepten
-Validated=Gevalideerd
-Opened=Opened
-New=Nieuw
-Discount=Korting
-Unknown=Onbekend
-General=Algemeen
-Size=Grootte
-Received=Ontvangen
-Paid=Betaald
-Topic=Onderwerp
-ByCompanies=Door bedrijven
-ByUsers=Door gebruikers
-Links=Links
-Link=Link
-Rejects=Verworpen
-Preview=Voorbeeldweergave
-NextStep=Volgende stap
-Datas=Gegevens
-None=Geen
-NoneF=Geen
-Late=Vertraagd
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Afbeelding
-Photos=Afbeeldingen
-AddPhoto=Afbeelding toevoegen
-DeletePicture=Afbeelding verwijderen
-ConfirmDeletePicture=Bevestig verwijderen afbeelding
-Login=Login
-CurrentLogin=Huidige login
-EnterLoginDetail=Enter login details
-January=Januari
-February=Februari
-March=Maart
-April=April
-May=Mei
-June=Juni
-July=Juli
-August=Augustus
-September=September
-October=Oktober
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Februari
-MarchMin=Mar
-AprilMin=April
-MayMin=Kunnen
-JuneMin=Juni
-JulyMin=Juli
-AugustMin=Augustus
-SeptemberMin=September
-OctoberMin=Oktober
-NovemberMin=November
-DecemberMin=December
-Month01=januari
-Month02=februari
-Month03=maart
-Month04=april
-Month05=mei
-Month06=juni
-Month07=juli
-Month08=augustus
-Month09=september
-Month10=oktober
-Month11=november
-Month12=december
-MonthShort01=jan
-MonthShort02=feb
-MonthShort03=mar
-MonthShort04=apr
-MonthShort05=mei
-MonthShort06=jun
-MonthShort07=jul
-MonthShort08=aug
-MonthShort09=sep
-MonthShort10=okt
-MonthShort11=nov
-MonthShort12=dec
-AttachedFiles=Bijgevoegde bestanden en documenten
-FileTransferComplete=Het bestand is succesvol geupload
-DateFormatYYYYMM=JJJJ-MM
-DateFormatYYYYMMDD=JJJJ-MM-DD
-DateFormatYYYYMMDDHHMM=JJJJ-MM-DD HH: SS
-ReportName=Rapportnaam
-ReportPeriod=Periode-analyse
-ReportDescription=Omschrijving
-Report=Verslag
-Keyword=Keyword
-Origin=Origin
-Legend=Legende
-Fill=Invullen
-Reset=Reset
-File=Bestand
-Files=Bestanden
-NotAllowed=Niet toegestaan
-ReadPermissionNotAllowed=Leesrechten niet toegestaan
-AmountInCurrency=Bedrag in %s valuta
-Example=Voorbeeld
-Examples=Voorbeelden
-NoExample=Geen voorbeeld
-FindBug=Rapporteer een bug
-NbOfThirdParties=Aantal derden
-NbOfLines=Aantal regels
-NbOfObjects=Aantal objecten
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Totale hoeveelheid
-DateFromTo=Van %s naar %s
-DateFrom=Vanaf %s
-DateUntil=Tot %s
-Check=Controleren
-Uncheck=Haal het vinkje weg
-Internal=Interne
-External=Extern
-Internals=Internen
-Externals=Externen
-Warning=Waarschuwing
-Warnings=Waarschuwingen
-BuildDoc=Genereer Document
-Entity=Entiteit
-Entities=Entiteiten
-CustomerPreview=Afnemersvoorbeeldweergave
-SupplierPreview=Leverancier voorbeeldweergave
-ShowCustomerPreview=Toon afnemersvoorbeeldweergave
-ShowSupplierPreview=Toon leverancier voorbeeldweergave
-RefCustomer=Referentie afnemer
-Currency=Valuta
-InfoAdmin=Informatie voor beheerders
-Undo=Ongedaan maken
-Redo=Opnieuw
-ExpandAll=Alles uitklappen
-UndoExpandAll=Ongedaan maken alles uitklappen
-Reason=Reden
-FeatureNotYetSupported=Functie nog niet ondersteund
-CloseWindow=Sluit venster
-Response=Antwoord
-Priority=Prioriteit
-SendByMail=Verzend per mail
-MailSentBy=E-mail verzonden door
-TextUsedInTheMessageBody=E-mailinhoud
-SendAcknowledgementByMail=Send confirmation email
-EMail=E-mail
-NoEMail=Geen e-mail
-Email=Email
-NoMobilePhone=Geen mobiele telefoon
-Owner=Eigenaar
-FollowingConstantsWillBeSubstituted=De volgende constanten worden vervangen met de overeenkomstige waarde.
-Refresh=Vernieuwen
-BackToList=Terug naar het overzicht
-GoBack=Ga terug
-CanBeModifiedIfOk=Kan worden gewijzigd indien geldig
-CanBeModifiedIfKo=Kan worden gewijzigd indien ongeldig
-ValueIsValid=Prijs is geldig
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatische code
-FeatureDisabled=Functie uitgeschakeld
-MoveBox=Move widget
-Offered=Beschikbaar
-NotEnoughPermissions=U heeft geen toestemming voor deze actie
-SessionName=Sessienaam
-Method=Methode
-Receive=Ontvangen
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Huidige waarde
-PartialWoman=Gedeeltelijke
-TotalWoman=Totaal
-NeverReceived=Nooit ontvangen
-Canceled=Geannuleerd
-YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek
YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup
-Color=Kleur
-Documents=Gekoppelde bestanden
-Documents2=Documenten
-UploadDisabled=Uploaden uitgeschakeld
-MenuECM=Documenten
-MenuAWStats=AWStats
-MenuMembers=Leden
-MenuAgendaGoogle=Google-agenda
-ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb
-NoFileFound=Geen documenten die zijn opgeslagen in deze map
-CurrentUserLanguage=Huidige taal
-CurrentTheme=Actuele thema
-CurrentMenuManager=Huidige menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Uitgeschakelde modules
-For=Voor
-ForCustomer=Voor de afnemer
-Signature=Handtekening
-DateOfSignature=Date of signature
-HidePassword=Toon opdracht met verborgen wachtwoord
-UnHidePassword=Toon opdracht met zichtbaar wachtwoord
-Root=Root
-Informations=Informatie
-Page=Pagina
-Notes=Notitie
-AddNewLine=Voeg nieuwe regel toe
-AddFile=Voeg bestand toe
-FreeZone=Vrije ingave
-FreeLineOfType=Vrije ingave van type
-CloneMainAttributes=Kloon het object met de belangrijkste kenmerken
-PDFMerge=Voeg PDF samen
-Merge=Samenvoegen
-PrintContentArea=Toon printervriendelijke pagina
-MenuManager=Standaard menuverwerker
-WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus alleen de login <b>%s</b> is gemachtigd om de applicatie op dit moment te gebruiken.
-CoreErrorTitle=Systeemfout
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=CreditCard
-FieldsWithAreMandatory=Velden met een <b>%s</b> zijn verplicht
-FieldsWithIsForPublic=Velden gemarkeerd door <b>%s</b> zullen worden geplaatst op de openbare lijst van de leden. Indien u dat niet wenst, schakelt u de toegang "publiek" uit.
-AccordingToGeoIPDatabase=(verkregen door conversie GeoIP)
-Line=Regel
-NotSupported=Niet ondersteund
-RequiredField=Verplicht veld
-Result=Resultaat
-ToTest=Testen
-ValidateBefore=Het geheel moet worden gevalideerd om deze functie te kunnen gebruiken
-Visibility=Zichtbaarheid
-Private=Privé
-Hidden=Verborgen
-Resources=Middelen
-Source=Bron
-Prefix=Voorvoegsel
-Before=Voor
-After=Na
-IPAddress=IP-adres
-Frequency=Frequentie
-IM=Instant messaging
-NewAttribute=Nieuwe attribuut
-AttributeCode=Attribuut code
-URLPhoto=Url van foto / logo
SetLinkToAnotherThirdParty=Link naar een derde partij
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=gekoppeld aan bestelling
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Maak een ontwerp
-SetToDraft=Terug naar ontwerp
-ClickToEdit=Klik om te bewerken
-ObjectDeleted=Object %s verwijderd
-ByCountry=Per land
-ByTown=Door de stad
-ByDate=Op datum
-ByMonthYear=Per maand / jaar
-ByYear=Per jaar
-ByMonth=per maand
-ByDay=Per dag
-BySalesRepresentative=Door vertegenwoordiger
-LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact
-NoResults=Geen resultaten
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules gereedschappen
-Test=Test
-Element=Element
-NoPhotoYet=Nog geen fotos beschikbaar
-Dashboard=Dashboard
-MyDashboard=My dashboard
-Deductible=Aftrekbaar
-from=van
-toward=richting
-Access=Toegang
SelectAction=Selecteer actie
-HelpCopyToClipboard=Gebruik Ctrl + C om te kopiëren naar het klembord
-SaveUploadedFileWithMask=Sla het bestand op de server met de naam "<strong>%s</strong>" (anders "%s")
-OriginFileName=Oorspronkelijke bestandsnaam
-SetDemandReason=Stel bron in
-SetBankAccount=Definieer Bank Rekening
-AccountCurrency=Rekening Valuta
-ViewPrivateNote=Notities bekijken
-XMoreLines=%s regel(s) verborgen
-PublicUrl=Openbare URL
-AddBox=Box toevoegen
-SelectElementAndClickRefresh=Selecteer een element en klik op nernieuwen
-PrintFile=Bestand afdrukken %s
-ShowTransaction=Show entry on bank account
-GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen.
Deny=Weigeren
Denied=Geweigerd
-ListOfTemplates=List of templates
-Gender=Geslacht
-Genderman=Man
-Genderwoman=Vrouw
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hallo
Sincerely=Met vriendelijke groeten
DeleteLine=Verwijder lijn
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
ClassifyBilled=Wijzig Status naar "gefactureerd"
-Progress=Voortgang
-ClickHere=Klik hier
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
Exports=Exporten
-ExportFilteredList=Export filtered list
-ExportList=Export list
-Miscellaneous=Diversen
-Calendar=Kalender
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
-Fiscalyear=Boekjaar
-# Week day
-Monday=Maandag
-Tuesday=Dinsdag
-Wednesday=Woensdag
-Thursday=Donderdag
-Friday=Vrijdag
-Saturday=Zaterdag
-Sunday=Zondag
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=Wij
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Maandag
-Day2=Dinsdag
-Day3=Woensdag
-Day4=Donderdag
-Day5=Vrijdag
-Day6=Zaterdag
-Day0=Zondag
-ShortMonday=Ma
-ShortTuesday=Di
-ShortWednesday=Wo
-ShortThursday=Do
-ShortFriday=Vr
-ShortSaturday=Za
-ShortSunday=Zo
-SelectMailModel=Selecteer e-mail template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Geen resultaten gevonden
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=of meer karakters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Laden van meer resultaten...
Select2SearchInProgress=Zoeken is aan de gang...
SearchIntoThirdparties=Derde partijen
-SearchIntoContacts=Contacten
-SearchIntoMembers=Leden
-SearchIntoUsers=Gebruikers
SearchIntoProductsOrServices=Producten of diensten
-SearchIntoProjects=Projecten
-SearchIntoTasks=Taken
SearchIntoCustomerInvoices=Klant facturen
SearchIntoSupplierInvoices=Leverancier facturen
SearchIntoCustomerOrders=Klant bestellingen
-SearchIntoSupplierOrders=Leveranciersopdrachten
SearchIntoCustomerProposals=Klant voorstellen
SearchIntoSupplierProposals=Leverancier voorstellen
-SearchIntoInterventions=Interventies
-SearchIntoContracts=Contracten
-SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Uitgaven rapporten
-SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang
index b1d06de55b8c24fcbec0265ddca7c5f295ac9f89..ddba9731290b86f1eeb1e8568220887a2fdf8f6e 100644
--- a/htdocs/langs/nl_BE/other.lang
+++ b/htdocs/langs/nl_BE/other.lang
@@ -2,7 +2,6 @@
Notify_COMPANY_CREATE=Third party aangemaakt
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe willen U waarschuwen dat deze factuur __REF__ nog nog niet werd betaald. Hierbij kunt U, als herinnering, de factuur opnieuw terug vinden in bijlage .\n\n__PERSONALIZED__ met oprechte groeten\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHierbij vindt U de prijs offerte __ASKREF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__
FileIsTooBig=Bestanden zijn te groot
WebsiteSetup=Setup van de module website
diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang
index 70da958320963b5a7a3d5ebec111c9a131f69431..4701b6449596c037a3ae98fb5377c633f2477da3 100644
--- a/htdocs/langs/nl_BE/products.lang
+++ b/htdocs/langs/nl_BE/products.lang
@@ -1,6 +1,5 @@
# Dolibarr language file - Source file is en_US - products
Reference=Artikelcode
-ProductsOnSell=Beschikbaar voor verkoop
ProductsNotOnSell=Niet beschikbaar voor verkoop
ServicesNotOnSell=Geen diensten vatbaar voor verkoop
OnSell=Te koop
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index ebcac1f50a5cab7677adc9acf842967174aba520..e9b1ede88977b5a802dfd8da3bda1dafd66f39fe 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_SEPARATORCSV=Kolom separator voor export bestand
+ACCOUNTING_EXPORT_DATE=Datumnotatie voor exportbestand
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
ACCOUNTING_EXPORT_LABEL=Export label
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -86,10 +94,10 @@ IntoAccount=Bind line with the accounting account
Ventilate=Bind
LineId=Id line
-Processing=Processing
+Processing=verwerken
EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
+SelectedLines=Geselecteerde lijnen
+Lineofinvoice=factuur lijn
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -126,43 +134,43 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
Doctype=Type of document
Docdate=Date
Docref=Reference
-Code_tiers=Thirdparty
+Code_tiers=Klant
Labelcompte=Label account
Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
+ThirdPartyAccount=Klant account
NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Natuur
+AccountingJournalType1=Various operation
+AccountingJournalType2=Verkopen
+AccountingJournalType3=Aankopen
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Export
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 3466e729f4493d9b3b9ae96b0a7ca57c461c6e99..4e03bc776b3bc6896679fd9a7207218284638e13 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Interne gebruikers
ExternalUsers=Externe gebruikers
GUISetup=Scherm
SetupArea=Instellingenoverzicht
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Formulier waarmee bestandsupload kan worden getest (afhankelijk van de gekozen opties)
IfModuleEnabled=Opmerking: Ja, is alleen effectief als module <b>%s</b> is geactiveerd
RemoveLock=Verwijder, als het bestaat, het bestand <b>%s</b> om gebruik te kunnen maken van de updatetool.
@@ -85,7 +86,7 @@ Mask=Masker
NextValue=Volgende waarde
NextValueForInvoices=Volgende waarde (facturen)
NextValueForCreditNotes=Volgende waarde (creditnota's)
-NextValueForDeposit=Volgende waarde (storting)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Volgende waarde (vervangingen)
MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar <b>%s %s,</b> ongeacht wat de waarde van de instelling binnen Dolibarr is
NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen
@@ -103,7 +104,7 @@ MenuIdParent=ID van het bovenliggende menu
DetailMenuIdParent=ID van het bovenliggend menu (0 voor een hoogste menu)
DetailPosition=Sorteren aantal te definiëren menupositie
AllMenus=Alle
-NotConfigured=Niet geconfigureerd
+NotConfigured=Module/Application not configured
Active=Actief
SetupShort=Instellingen
OtherOptions=Overige opties
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Duizend scheidingsteken
Destination=Bestemming
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Instelling %s
LocalisationDolibarrParameters=Localisatie-instellingen
ClientTZ=Tijdzone van de klant (gebruiker)
@@ -123,7 +123,8 @@ PHPTZ=Tijdzone binnen de PHP server
DaylingSavingTime=Zomertijd (gebruiker)
CurrentHour=Huidige tijd op server
CurrentSessionTimeOut=Huidige sessietimeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Rechten
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde <a href="%s">modules</a> worden getoond.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.p
InstrucToEncodePass=Om je paswoord versleuteld (gecodeerd) te krijgen in dit bestand <b>conf.php</b> , vervang de regel <br><b>$dolibarr_main_db_pass="...";</b><br>door<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Om je paswoord gedecodeerd te verkrijgen in dit bestand <b>conf.php</b>, vervang de regel <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>door<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt)
-ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale gecumuleerde pdf niet werkt (zoals bij onbetaalde facturen).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Functionaliteit
DolibarrLicense=Licentie
Developpers=Ontwikkelaars / mensen die bijgedragen hebben
@@ -224,7 +225,9 @@ OfficialDemo=Online demonstratie van Dolibarr
OfficialMarketPlace=Officiële markt voor externe modules / addons
OfficialWebHostingService=Verwezen web hosting diensten (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Andere bronnen
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door <br>te kijken op de Dolibarr Wiki-pagina's:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige syst
SubmitTranslation=Indien de vertaling voor deze taal nog niet volledig is of je vindt fouten, dan kan je dit verbeteren door de bestanden te editeren in de volgende directory <b>langs/%s</b> en stuur uw wijzigingen door naar www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module-instellingen
-ModulesSetup=Instellingen van modules
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Systeem
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Huidige versie van Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Updateserver offline
+WithCounter=Manage a counter
GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:<br><b>{000000}</b> correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.<br><b>{000000+000}</b> hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s. <br><b>{000000@x}</b> hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist. <br><b>{dd}</b> dag (01 t/m 31).<br><b>{mm}</b> maand (01 t/m 12).<br><b>{yy}</b>, <b>{yyyy}</b> of <b>{y}</b> jaat over 2, 4 of 1 nummer(s). <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.<br>Spaties zijn niet toegestaan.<br>
-GenericMaskCodes4a=<u>Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Voorbeeld van een Klant gecreëerd op 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Voorbeeld op product gemaakt op 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> geeft <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> geeft <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker.
ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres <b>%s</b> met poort <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres <b>%s</b> met poort <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Datum en uur
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefoon
ExtrafieldPrice = Prijs
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Keuze lijst
ExtrafieldSelectList = Kies uit tabel
-ExtrafieldSeparator=Scheidingsteken
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Wachtwoord
-ExtrafieldCheckBox=Aanvink-vak
-ExtrafieldRadio=Radioknop
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link naar een object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde<br><br> bijvoorbeeld: <br>1,waarde1<br>2,waarde2<br>3,waarde3<br>...<br><br>
ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde<br><br>bv:<br>1,waarde<br>2,waarde2<br>3,waarde3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=veld
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Gebruikers & groepen
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor lever
Module40Name=Leveranciers
Module40Desc=Leveranciersbeheer (inkoopopdrachten en -facturen)
Module42Name=Syslog
-Module42Desc=logfaciliteiten met behulp van het 'syslog'-systeem
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editorbeheer
Module50Name=Producten
@@ -499,8 +521,8 @@ Module410Name=Webkalender
Module410Desc=Integratie van een webkalender
Module500Name=Speciale uitgaven
Module500Desc=Beheer van bijzondere uitgaven (BTW, sociale of fiscale lasten, dividenden)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Lening
Module520Desc=Het beheer van de leningen
Module600Name=Kennisgevingen
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=Capaciteitconversie GeoIP Maxmind
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-bedrijf
Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Creëer / wijzig producten / diensten
Permission34=Verwijderen producten / diensten
Permission36=Exporteer producten / diensten
Permission38=Export producten
-Permission41=Lees projecten en taken (gedeeld project en project waarvan ik contactpersoon ben). Kan ook de gebruikte tijd invoeren op toegewezen taken (rooster).
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Bestel methodes
DictionarySource=Oorsprong van offertes / bestellingen
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Modellen voor rekeningschema
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Email documentensjablonen
DictionaryUnits=Eenheden
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Instellingen opgeslagen
+SetupNotSaved=Setup not saved
BackToModuleList=Terug naar moduleoverzicht
BackToDictionaryList=Terug naar de woordenboeken lijst
VATManagement=BTW-beheer
@@ -921,7 +947,7 @@ Host=Server
DriverType=Drivertype
SummarySystem=Samenvatting van systeeminformatie
SummaryConst=Lijst van alle Dolibarr-instellingen
-MenuCompanySetup=Bedrijf / Stichting
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= standaard menuverwerker
DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker
Skin=Uiterlijksthema
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Standaard maximum lengte voor lijsten
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Bericht van de dag
MessageLogin=Bericht op inlogpagina
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent zoekformulier in linker menu
DefaultLanguage=Standaard te gebruiken taal (taal-code)
EnableMultilangInterface=Inschakelen meertalige interface
EnableShowLogo=Toon logo in het linker menu
-CompanyInfo=Bedrijf / stichting informatie
-CompanyIds=Bedrijf / stichting identiteiten
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Naam
CompanyAddress=Adres
CompanyZip=Postcode
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgevi
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Andere menu-items beheren / optionele instellingen.
LogEvents=Veiligheidsauditgebeurtenissen
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen
SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd
LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beheerders kunnen de inhoud ervan dan zien via het menu <b>Home->Systeemwerkset->Audit.</b> Waarschuwing, deze functionaliteit kan een grote hoeveelheid gegevens in de database wegschrijven.
-AreaForAdminOnly=Deze functies kunnen alleen worden gebruikt door <b>beheerders</b>
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien.
SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Je moet minstens 1 module aktiveren
ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad
YesInSummer=Ja in de zomer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin
ConditionIsCurrently=Voorwaarde is momenteel %s
YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professionele Id unieke
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Een exportlink naar het <b>%s</b> formaat is beschikbaar onder de volgende link: %s
##### Invoices #####
BillsSetup=Facturenmodule instellen
BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's
BillsPDFModules=Factuur documentsjablonen
+PaymentsPDFModules=Payment documents models
CreditNote=Creditnota
CreditNotes=Creditnota's
ForceInvoiceDate=Forceer factuurdatum naar validatiedatum
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache via server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache via browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Productenmoduleinstellingen
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Factuurdatum gebruiken
Buy=Kopen
Sell=Verkopen
InvoiceDateUsed=Factuurdatum gebruiken
-YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf / stichting), er zijn dus geen BTW opties in te stellen.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Boekhoudkundige afnemerscode
AccountancyCodeBuy=Boekhoudkundige leverancierscode
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zo
AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup='Click-To-Dial' moduleinstellingen
-ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken<br><b>__PHONETO__</b> zal vervangen worden met het telefoonnummer dat gebeld moet worden<br><b>__PHONEFROM__</b> zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)<br><b>__LOGIN__</b> zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails<br><b>__PASS__</b> zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Algemene vertoonvolgorde
BankOrderES=Spaans
BankOrderESDesc=Spaanse vertoonvolgorde
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-Bedrijfmoduleinstellingen
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard om database backup dump bestand op te bouwen
SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden:
SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen.
InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand <strong>%s</strong> te verwijderen om deze functie mogelijk te maken.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index 8b09360164429718e07155dd0fd7d2ce0d5252b5..8c67e47823aa5cf55645c60a051a09b4447ee46f 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -2,6 +2,7 @@
IdAgenda=ID gebeurtenis
Actions=Acties
Agenda=Agenda
+TMenuAgenda=Agenda
Agendas=Agenda's
LocalAgenda=Interne kalender
ActionsOwnedBy=Actie gevraagd door
@@ -47,6 +48,7 @@ InvoiceDeleteDolibarr=Factuur %s verwijderd
InvoicePaidInDolibarr=Factuur %s gewijzigd naar betaald
InvoiceCanceledInDolibarr=Factuur %s geannuleerd
MemberValidatedInDolibarr=Lid %s gevalideerd
+MemberModifiedInDolibarr=Lid %s gewijzigd
MemberResiliatedInDolibarr=Lidmaatschap %s beëindigd
MemberDeletedInDolibarr=Lid %s verwijderd
MemberSubscriptionAddedInDolibarr=Abonnement voor lid %s toegevoegd
@@ -74,6 +76,7 @@ ProposalDeleted=Voorstel verwijderd
OrderDeleted=Bestelling verwijderd
InvoiceDeleted=Factuur verwijderd
##### End agenda events #####
+AgendaModelModule=Document sjablonen voor evenement
DateActionStart=Startdatum
DateActionEnd=Einddatum
AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren:
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 4dc07f35e5053eb62ebbb3d6b25fefc43f642a53..e0ac09c805b28c30576ade29f6eaf2e6846bf9fe 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Bedragen hier getoond worden berekend vol
Param=Instellen
RemainingAmountPayment=Bedrag betaling resteert:
Account=Rekening
-Accountparent=Hoofd rekening
-Accountsparent=Hoofd rekeningen
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Inkomsten
Outcome=Kosten
ReportInOut=Opbrengsten / kosten
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Belastingen en dividenden
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Treasury- (schatkist) / boekhoudingsoverzicht
NewPayment=Nieuwe betaling
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.<br>- Het is gebaseerd op de betaaldatum van deze facturen<br>
-DepositsAreNotIncluded=- Storting facturen worden ook niet opgenomen
-DepositsAreIncluded=- Storting facturen zijn opgenomen
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Verslag van derden IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Verkoopdagboek
DescPurchasesJournal=Inkoopdagboek
InvoiceRef=Factuur ref.
CodeNotDef=Niet gedefinieerd
-WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Betalingstermijn mag niet lager zijn dan de datum object.
Pcg_version=Chart of accounts models
Pcg_type=Boekhouding soort
@@ -189,8 +190,10 @@ AccountancyJournal=Dagboek van financiële rekening
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Kloon het voor volgende maand
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang
index a33f28244107e557f28e2c57a7ca31244afb9988..0e1bea43164fbf6978ad60171dfd86fd39db308c 100644
--- a/htdocs/langs/nl_NL/cron.lang
+++ b/htdocs/langs/nl_NL/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Taak
CronNone=Geen
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Deactiveren
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=Van
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index b43b1ba0a069dca04793a53419a6ccc8f78c6628..eef726cce6f502ac623e9956092b168994bf2484 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Creëren van het bestand '<b>%s</b>' mislukt.
ErrorFailToRenameDir=De map '<b>%s</b>' kon niet hernoemd worden naar '<b>%s</b>'.
ErrorFailToCreateDir=Creëren van de map '<b>%s</b>' mislukt.
ErrorFailToDeleteDir=Verwijderen van de map '<b>%s</b>' mislukt.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al ingesteld als een contactpersoon voor dit type.
ErrorCashAccountAcceptsOnlyCashMoney=Dit is een kasrekening, dus deze accepteert alleen betalingen van het type kas.
ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Schrijven in de map %s mislukt
ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter <b>safe_mode</b> is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep).
ErrorNoMailDefinedForThisUser=Geen e-mailadres ingesteld voor deze gebruiker
ErrorFeatureNeedJavascript=Voor deze functie moet Javascript geactiveerd zijn. Verander dit in het Instellingen - scherm.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> gebruikt om web-server uit te voeren heeft geen toestemming voor die
ErrorNoActivatedBarcode=Geen geactiveerde barcode soort
ErrUnzipFails=uitpakken %s mislukt met ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Het bestand %s moet een Dolibarr zip-pakket zijn
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=De PHP CURL is niet geïnstalleerd, dit is van essentieel belang met Paypal te communiceren
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 3937bd6d813c9f71374c430c0a749c16f26a56e7..f8ecd5293a9ecbd854c0ff46b2670709d85b6de0 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s is niet gedefinieerd
ErrorUnknown=Onbekende fout
ErrorSQL=SQL fout
ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden
-ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren
ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s)
ErrorFileNotUploaded=Bestand is niet geüploadet. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat.
@@ -153,6 +153,7 @@ Edit=Bewerken
Validate=Valideer
ValidateAndApprove=Valideren en goedkeuren
ToValidate=Te valideren
+NotValidated=Not validated
Save=Opslaan
SaveAs=Opslaan als
TestConnection=Test verbinding
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Inloggen
Setup=Instellingen
Alert=Kennisgevingen
+MenuWarnings=Kennisgevingen
Previous=Vorige
Next=Volgende
Cards=Kaarten
@@ -308,6 +310,7 @@ Copy=Kopiëren
Paste=Plakken
Default=Standaard
DefaultValue=Standaardwaarde
+DefaultValues=Default values
Price=Prijs
UnitPrice=Eenheidsprijs
UnitPriceHT=Eenheidsprijs (netto)
@@ -363,7 +366,8 @@ VATRate=BTW-tarief
Average=Gemiddeld
Sum=Som
Delta=Variantie
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Optie
List=Lijstoverzicht
FullList=Volledig overzicht
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Niet gestart
ActionRunningShort=In progress
ActionDoneShort=Uitgevoerd
ActionUncomplete=Onvolledig
-CompanyFoundation=Bedrijf of instelling
+CompanyFoundation=Company/Organisation
ContactsForCompany=Bedrijfscontacten
ContactsAddressesForCompany=Contacten / adressen voor deze relatie
AddressesForCompany=Adressen voor deze relatie
@@ -405,8 +409,9 @@ Generate=Genereer
Duration=Duur
TotalDuration=Totale duur
Summary=Samenvatting
-DolibarrStateBoard=Statistieken
-DolibarrWorkBoard=Actieoverzicht
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Beschikbaar
NotYetAvailable=Nog niet beschikbaar
NotAvailable=Niet beschikbaar
@@ -434,7 +439,7 @@ Reportings=Rapportage
Draft=Concept
Drafts=Concepten
Validated=Gevalideerd
-Opened=Geopend
+Opened=Open
New=Nieuw
Discount=Korting
Unknown=Onbekend
@@ -453,6 +458,7 @@ NextStep=Volgende stap
Datas=Gegevens
None=Geen
NoneF=Geen
+NoneOrSeveral=None or several
Late=Vertraagd
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Afbeelding
@@ -606,7 +612,8 @@ PartialWoman=Gedeeltelijke
TotalWoman=Totaal
NeverReceived=Nooit ontvangen
Canceled=Geannuleerd
-YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Kleur
Documents=Gekoppelde bestanden
@@ -642,6 +649,7 @@ FreeLineOfType=Vrije ingave van type
CloneMainAttributes=Kloon het object met de belangrijkste kenmerken
PDFMerge=Voeg PDF samen
Merge=Samenvoegen
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Toon printervriendelijke pagina
MenuManager=Standaard menuverwerker
WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus alleen de login <b>%s</b> is gemachtigd om de applicatie op dit moment te gebruiken.
@@ -708,6 +716,7 @@ from=van
toward=richting
Access=Toegang
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Gebruik Ctrl + C om te kopiëren naar het klembord
SaveUploadedFileWithMask=Sla het bestand op de server met de naam "<strong>%s</strong>" (anders "%s")
OriginFileName=Oorspronkelijke bestandsnaam
@@ -718,7 +727,7 @@ ViewPrivateNote=Notities bekijken
XMoreLines=%s regel(s) verborgen
PublicUrl=Openbare URL
AddBox=Box toevoegen
-SelectElementAndClickRefresh=Selecteer een element en klik op nernieuwen
+SelectElementAndClick=Select an element and click %s
PrintFile=Bestand afdrukken %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen.
@@ -734,8 +743,8 @@ Hello=Hallo
Sincerely=Oprecht
DeleteLine=Verwijderen regel
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Kalender
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Boekjaar
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Maandag
Tuesday=Dinsdag
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracten
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Onkostennota's
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 4b4627f0eaced2fefda437c99dce06d8be91ab7b..399d30b445d52bedfec20f357bb9881484622bd4 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Geboortedatum
BirthdayAlertOn=Verjaardagskennisgeving actief
BirthdayAlertOff=Verjaardagskennisgeving inactief
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Interventie gevalideerd
Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Dit is een <b>test</b> e-mail (het woord test moet vetged
PredefinedMailContentSendInvoice=Geachte __CONTACTCIVNAME__,\n\nGraag verwijzen wij u naar de bijlage van dit e-mail bericht, hierin treft u onze factuur met nummer __REF__ aan. Het PDF-bestand in de bijlage kunt u openen met Adobe Reader.\nMet vriendelijke groeten,
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__Hierbij sturen wij u de offerte __PROPREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Hierbij sturen wij u de opdracht __ORDERREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Hierbij sturen wij u de opdracht __ORDERREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Hierbij sturen wij u de factuur __FACREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Hier vindt u de verzendkosten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Hier vindt u de tussenkomst __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE_
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=Prof. id <b>%s</b> is een gegeven afhankelijk van het land.<br>Voor land <b>%s</b>, is de code bijvoorbeeld <b>%s</b>.
DolibarrDemo=Dolibarr ERP / CRM demonstratie
-StatsByNumberOfUnits=Statistieken van het aantal producten / diensten
-StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=De interventie %s is gevalideerd
EMailTextInvoiceValidated=De factuur %s is gevalideerd
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 1279279b1d322f903466dd2f12b9aec5d889b2d0..6f999eac8ebe361ef5e14d8efbb426d03af05caa 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Iedereen
PrivateProject=Projectcontacten
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Alle projecten
MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type).
ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staa
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Nieuw project
AddProject=Nieuw project
DeleteAProject=Project verwijderen
DeleteATask=Taak verwijderen
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Toon project
SetProject=Stel project in
NoProject=Geen enkel project gedefinieerd of in eigendom
NbOfProjects=Aantal projecten
+NbOfTasks=Nb of tasks
TimeSpent=Bestede tijd
TimeSpentByYou=Uw tijdsbesteding
TimeSpentByUser=Gebruikers tijdsbesteding
@@ -47,9 +52,9 @@ TaskTimeSpent=Tijd besteed aan taken
TaskTimeUser=Gebruiker
TaskTimeNote=Notitie
TaskTimeDate=Datum
-TasksOnOpenedProject=Taken op geopende projecten
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload niet gedefinieerd
-NewTimeSpent=Nieuwe bestede tijd
+NewTimeSpent=Bestede tijd
MyTimeSpent=Mijn bestede tijd
Tasks=Taken
Task=Taak
@@ -59,6 +64,7 @@ TaskDescription=Taakomschrijving
NewTask=Nieuwe taak
AddTask=Nieuwe taak
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activiteit
Activities=Taken / activiteiten
MyActivities=Mijn taken / activiteiten
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Lijst van aan het project verbonden contracten
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies
ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het project
ListDonationsAssociatedProject=Lijst van donaties in verband met het project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projectcontacten
ActionsOnProject=Acties in het project
YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Verwijder gespendeerde tijd
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij
NoTasks=Geen taken voor dit project
LinkedToAnotherCompany=Gekoppeld aan een andere derde partij
-TaskIsNotAffectedToYou=Taak niet aan u toegewezen
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg
ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project <b>(%s</b> taken op het moment) en alle ingangen van de tijd doorgebracht.
IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per dag
InputPerWeek=Input per week
InputPerAction=Input per actie
-TimeAlreadyRecorded=Tijd besteed reeds opgenomen voor deze taak / dag en gebruiker %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 21ed2c370e3bb5c8ee225f0a54fd558bd7996161..52677424e4e977ccd33340ad7fed85cdaabc0c14 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -21,32 +21,36 @@ JournalFinancial=Dzienniki finansowe
BackToChartofaccounts=Powrót planu kont
Chartofaccounts=Plan kont
CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
+AssignDedicatedAccountingAccount=Nowe konto do przypisania
InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
-AccountancyArea=Accountancy area
+AccountancyArea=Obszar księgowości
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=Następujące akcje są wykonywane zwykle tylko raz lub raz w roku...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=Następujące akcje są wykonywane zwykle każdego miesiąca, tygodnia lub dnia dla naprawdę wielkich firm...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Dodaj konto księgowe
AccountAccounting=Konto księgowe
AccountAccountingShort=Konto
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -64,16 +72,16 @@ MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
+ProductsBinding=Konta produktów
Ventilation=Binding to accounts
CustomersVentilation=Powiązania do faktury klienta
SuppliersVentilation=Powiązania do faktury dostawcy
ExpenseReportsVentilation=Expense report binding
CreateMvts=Utwórz nową transakcję
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Księga główna
-AccountBalance=Account balance
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
+AccountBalance=Bilans konta
CAHTF=Total sprzedaży dostawcy przed opodatkowaniem
TotalExpenseReport=Total expense report
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Długość kont księgowych kontrahenta
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży
@@ -114,9 +122,9 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Dziennik różnic
ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych
ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto księgowe dla przelewów
+ACCOUNTING_ACCOUNT_SUSPENSE=Konto księgowe dla oczekujących
+DONATION_ACCOUNTINGACCOUNT=Konto księgowe dla zarejestrowanych dotatcji
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
@@ -132,21 +140,21 @@ Sens=Sens
Codejournal=Dziennik
NumPiece=ilość sztuk
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Dziennik finansów
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
+VATAccountNotDefined=Konto dla niezdefiniowanego VATu
+ThirdpartyAccountNotDefined=Konto dla niezdefiniowanego kontrahenta
ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=Nowa transakcja
NumMvts=Numero of transaction
ListeMvts=Lista ruchów
ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=Lista kont kontrahentów
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Lista kont księgowych
Pcgtype=Klasa konta
-Pcgsubtype=W ramach klasy uwagę
+Pcgsubtype=Subclass of account
TotalVente=Łączny obrót przed opodatkowaniem
TotalMarge=Całkowita marża sprzedaży
@@ -171,7 +179,7 @@ DescVentilCustomer=Consult here the list of customer invoice lines bound (or not
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Powiąż pozycje faktury aktualnie nie związane z kontem księgowym produktu
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+ChangeAccount=Zmień konto księgowe dla zaznaczonych produktów/usług na następujące konto księgowe:
Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich koncie księgowym
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=Brak zapisanych nowych rekordów
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kod
+Nature=Natura
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sprzedaż
+AccountingJournalType3=Zakupy
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Eksporty
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index ee430d88d8de7505902c028c4edd931a95a43a26..e3cd4ac1dea89d3c28c2e80f443cf5864be8f70b 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -28,7 +28,7 @@ SessionId=ID sesji
SessionSaveHandler=Asystent zapisu sesji
SessionSavePath=Lokalizacja sesji danych
PurgeSessions=Czyszczenie sesji
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=Czy na pewno chcesz usunąć wszystkie sesje? Spowoduje to odłączenie każdego użytkownika (oprócz ciebie).
NoSessionListWithThisHandler=Asystent zapisu sesji skonfigurowany w PHP nie zezwala na wyświetlenie wszystkich aktywnych sesji.
LockNewSessions=Zablokuj nowe połączenia
ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko <b>%s</b> użytkownik będzie mógł się połączyć po tym.
@@ -48,6 +48,7 @@ InternalUsers=Wewnętrzni użytkownicy
ExternalUsers=Zewnetrzni użytkownicy
GUISetup=Wyświetlanie
SetupArea=Dział konfiguracji
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji)
IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy <b>moduł %s</b> jest aktywny
RemoveLock=Usuń <b>plik %s,</b> jeśli istnieje, aby umożliwić aktualizację narzędzia.
@@ -64,8 +65,8 @@ ErrorCodeCantContainZero=Kod nie może zawierać wartości "0"
DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych)
UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Poczekaj na kliknięcia na przycisk przed załadowaniem zawartości do listy kontrahentów (opcja może zwiększyć wydajność jeżeli masz dużą ilość kontrahentów, ale zmniejszy wygodę użytkowania)
+DelaiedFullListToSelectContact=Poczekaj na kliknięcia na przycisk przed załadowaniem zawartości do listy kontaktów (opcja może zwiększyć wydajność jeżeli masz dużą ilość kontrahentów, ale zmniejszy wygodę użytkowania)
NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s
NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -85,7 +86,7 @@ Mask=Maska
NextValue=Następna wartość
NextValueForInvoices=Następna wartość (faktury)
NextValueForCreditNotes=Następna wartość (not kredytowych)
-NextValueForDeposit=Następny wartości (depozyt)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Następna wartość (zamienniki)
MustBeLowerThanPHPLimit=Uwaga: twoj PHP ogranicza rozmiar każdego uploadowanego pliku do <b>%s</b> %s, niezależnie od wartości tego parametru
NoMaxSizeByPHPLimit=Uwaga: Brak ustawionego limitu w twojej konfiguracji PHP
@@ -97,13 +98,13 @@ AntiVirusParam= Więcej parametrów w linii poleceń
AntiVirusParamExample= Przykład dla ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Konfiguracja modułu rachunkowości
UserSetup=Zarządzanie konfiguracją użytkowników
-MultiCurrencySetup=Multi-currency setup
+MultiCurrencySetup=Konfiguracja multi-walut
MenuLimits=Granice i dokładność
MenuIdParent=ID Rodzica menu
DetailMenuIdParent=ID menu rodzica (pusty dla górnego menu)
DetailPosition=Sortuj numer do zdefiniowania pozycji menu
AllMenus=Wszyscy
-NotConfigured=Moduł nie skonfigurowano
+NotConfigured=Module/Application not configured
Active=Aktywne
SetupShort=Konfiguracja
OtherOptions=Inne opcje
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separator tysięczny
Destination=Miejsce przeznaczenia
IdModule=Identyfikator modułu
IdPermissions=Uprawnienia ID
-Modules=Moduły
LanguageBrowserParameter=Parametr %s
LocalisationDolibarrParameters=Parametry lokalizacji
ClientTZ=Strefa Czasowa Klienta (użytkownik)
@@ -123,14 +123,15 @@ PHPTZ=Strefa czasowa serwera PHP
DaylingSavingTime=Czas letni (użytkownik)
CurrentHour=Aktualna godzina
CurrentSessionTimeOut=Obecna sesja wygasła
-YouCanEditPHPTZ=Aby ustawić inną strefę czasową PHP (nie jest wymagany), można spróbować dodać .htacces plików z linii jak ten "Setenv TZ Europe / Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widżet
Boxes=Widżety
MaxNbOfLinesForBoxes=Maks. ilość linii dla widgetów
PositionByDefault=Domyślny porządek
Position=Pozycja
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenusEditorDesc=Edytor menu pozwala CI na ustawienie własnych pozycji w menu. Używaj go ostrożnie, aby zapobiec destabilizacji i całkowitej niedostępności pozycji menu.<br />Niektóre moduły i pozycje menu (w menu <b>Wszystkie</b> w większości). jeżeli usuniesz niektóe z tych pozycji przez pomyłkę, możesz je przywrócić wyłączając i ponownie włączając moduł.
MenuForUsers=Menu dla użytkowników
LangFile=Plik. Lang
System=System
@@ -141,13 +142,13 @@ Purge=Czyszczenie
PurgeAreaDesc=Ta strona pozwala Ci na usunięcie wszystkich plików wygenerowanych lub zapisanych przesz Dolibarr (tymczasowe pliki lub wszystkie pliki w folderze <b>%s</b>). Używanie tej opcji nie jest konieczne. Opcja ta jest dostarczana jako obejście dla użytkowników, których Dolibarr jest obsługiwany przez operatora, który nie oferuje możliwości usuwania plików generowanych przez serwer WWW.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie utracisz danych)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
+PurgeDeleteTemporaryFilesShort=Usuń pliki tymczasowe
PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w <b>katalogu %s.</b> Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (kontrahencji, faktury ...) i przesłane do modułu ECM zostaną usunięte.
PurgeRunNow=Czyść teraz
PurgeNothingToDelete=Brak katalogu lub plików do usunięcia.
PurgeNDirectoriesDeleted=<b> %s</b> pliki lub katalogi usunięte.
PurgeAuditEvents=Czyść wszystkie wydarzenia
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+ConfirmPurgeAuditEvents=Czy jesteś pewien, że chcesz usunąć wszystkie zdarzenia związane z bezpieczeństwem? Wszystkie logo związane z bezpieczeństwem zostaną usunięte. Inne dane nie zostaną usunięte.
GenerateBackup=Generowanie kopii zapasowej
Backup=Kopia zapasowa
Restore=Przywróć
@@ -189,14 +190,14 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Uprawnienia
BoxesDesc=Widgety są komponentami pokazującymi pewne informacje, które możesz dodać w celu spersonalizowania niektórych stron. Możesz wybrać pomiędzy pokazaniem wigetu lub nie poprzez wybranie docelowej strony i kliknięcie "Aktywacja", lub poprzez kliknięcie na kosz w celu wyłączenia go.
OnlyActiveElementsAreShown=Tylko elementy z <a href="%s">aktywnych modułów</a> są widoczne.
-ModulesDesc=Moduły Dolibarr określają funkcjonalności które są włączone w oprogramowaniu. Niektóre moduły wymagają pozwoleń, które musisz przyznać użytkownikom po włączeniu modułu. Kliknij na przycisk on/off w celu włączenia modułu.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
+ModulesMarketPlaces=Znajdź dodatkowe moduły...
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+WebSiteDesc=Powiązane strony z modułami...
URL=Łącze
BoxesAvailable=Dostępne widgety
BoxesActivated=Widgets activated
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Hasło bazy danych zakodowane w conf.php
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (Aktywowany nie jest zalecany, przerwa masowe generowanie plików pdf)
-ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF udostępnia go do odczytu i druku z wykorzystaniem dowolnej przeglądarki plików PDF. Jednakże, edycja i kopiowanie nie jest już możliwe. Należy pamiętać, że korzystając z tej funkcji, budowa globalnego, skumulowanego pliku PDF nie jest możliwa (np. zestawienie niezapłaconych faktur).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Funkcja
DolibarrLicense=Licencja
Developpers=Programiści / Współpracownicy
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków
OfficialWebHostingService=Opisywane usługi hostingowe (Cloud hosting)
ReferencedPreferredPartners=Preferowani Partnerzy
-OtherResources=Zasoby autres
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...), <br> zajrzyj do Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr : <br> <a href="%s" target="_blank"><b> %s</b></a>
HelpCenterDesc1=Obszar ten może pomóc w uzyskaniu wsparcia dla usługi Dolibarr.
@@ -256,7 +259,7 @@ MAIN_MAIL_SENDMODE=Metoda używana do wysłania E-maili
MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania
MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania
MAIN_MAIL_EMAIL_TLS= Użyj szyfrowania TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
+MAIN_MAIL_EMAIL_STARTTLS= Użyj szyfrowania TLS (STARTTLS)
MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych)
MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS
MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich j
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Moduł konfiguracji
-ModulesSetup=Moduły konfiguracji
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Aktualna wersja Dolibarr
CallUpdatePage=Przejdź na stronę, która pomoże w zaktualizować strukturę bazy danych i dane: %s.
LastStableVersion=Ostatnia stabilna wersja
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Aktualizacja serwera nieaktywny
+WithCounter=Manage a counter
GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi: <br> <b>{000000}</b> odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski. <br> <b>{000000 + 000}</b> sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s. <br> <b>{000000} @ x,</b> ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub 0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}. <br> <b>{Dd}</b> dni (01 do 31). <br> <b>{Mm}</b> miesięcy (01 do 12). <br> <b>{Rr}, {rrrr}</b> lub <b>{r}</b> roku ponad 2, 4 lub 1 liczb. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone. <br> Spacje są niedozwolone. <br>
-GenericMaskCodes4a=<u>Przykład na 99-cie %s strony trzeciej TheCompany utworzony 2007-01-31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Przykład kontrahenta utworzonego w dniu 2007-03-01:</u> <br>
GenericMaskCodes4c=<u>Przykład produktu utworzony 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> wygeneruje <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> wygeneruje <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Zwraca numer wysyłki zgodnie z zdefiniowaną maską
ServerAvailableOnIPOrPort=Serwer dostępny jest pod <b>adresem %s</b> na <b>porcie %s</b>
ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod <b>adresem %s</b> na <b>porcie %s</b>
@@ -351,14 +357,14 @@ PDFAddressForging=Zasady złączania pól adresowych
HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT w wygenerowanym pliku PDF
HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF
HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
+HideDetailsOnPDF=Ukryj linię z szczegółami produktu w generowanym pliku PDF
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Biblioteka
UrlGenerationParameters=Parametry do zabezpiecznie adresu URL
SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu
EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s
GetSecuredUrl=Pobierz obliczony adres URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Ukryj przyciski dla użytkowników nie będących administratorami zamiast pokazywać szare wyłączone przyciski
OldVATRates=Poprzednia stawka VAT
NewVATRates=Nowa stawka VAT
PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na
@@ -369,19 +375,21 @@ Int=Liczba całkowita
Float=Liczba zmiennoprzecinkowa
DateAndTime=Data i godzina
Unique=Unikalny
-Boolean=Typ logiczny (pole wyboru)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Cena
ExtrafieldMail = Adres e-mail
ExtrafieldUrl = Url
ExtrafieldSelect = Wybierz listę
ExtrafieldSelectList = Wybierz z tabeli
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Hasło
-ExtrafieldCheckBox=Pole wyboru
-ExtrafieldRadio=Przełącznik
-ExtrafieldCheckBoxFromList= Pole z tabeli
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link do obiektu
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza <br><br> Na przykład: <br> 1, wartosc1 <br> 2, wartość2 <br> 3, wartość3 <br> ...
ExtrafieldParamHelpradio=Parametry lista musi tak być, wartość klucza <br><br> Na przykład: <br> 1, wartosc1 <br> 2, wartość2 <br> 3, wartość3 <br> ...
@@ -397,7 +405,7 @@ RefreshPhoneLink=Odśwież link
LinkToTest=Klikalny link wygenerowany dla <strong>użytkownika% s</strong> (kliknij numer telefonu, aby sprawdzić)
KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości
DefaultLink=Domyślny link
-SetAsDefault=Set as default
+SetAsDefault=Ustaw jako domyślny
ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpiona przez specyficzną konfiguracją użytkownika (każdy użytkownik może ustawić własny clicktodial url)
ExternalModule=Moduł zewnętrzny - Zainstalowane w katalogu% s
BarcodeInitForThirdparties=Masowa inicjalizacja kodów kreskowych dla kontrahentów
@@ -405,15 +413,15 @@ BarcodeInitForProductsOrServices=Masowe generowanie kodów lub reset kodów kres
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Generuj wartość dla kolejnych %s pustych wpisów
EraseAllCurrentBarCode=Usuń wszystkie aktualne kody kreskowe
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=Wszystkie wartości zostały usunięte z kodem kreskowym
+ConfirmEraseAllCurrentBarCode=Jesteś pewien, że chcesz usunąć wszystkie aktualne wartości kodów kreskowych?
+AllBarcodeReset=Wszystkie wartości kodów kreskowych zostały usunięte
NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych.
EnableFileCache=Włącz cache plików
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+ShowDetailsInPDFPageFoot=Dodaj więcej szczegółów w stopce dokumentów PDF takich jak adres twojej firmy lub dane menadżerów (w celu dodatnia numeru REGON, kapitału zakładowego i numeru NIP)
NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
+DisplayCompanyInfo=Wyświetl adres firmy
DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
+DisplayCompanyInfoAndManagers=Wyświetl adres firmy i dane menadżerów
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a następnie trzeciej dostawcy kod dostawcy rachunkowych kod i %s, a następnie trzeciej klienta kodu dla klienta rachunkowych kodu.
ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu.
@@ -422,9 +430,23 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Pole
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Użytkownicy i grupy
-Module0Desc=Users / Employees and Groups management
+Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami
Module1Name=Kontrahenci
Module1Desc=Zarządzanie firmami oraz kontaktami (klienci, prospekty...)
Module2Name=Reklama
@@ -444,7 +466,7 @@ Module30Desc=Zarządzanie fakturami oraz notami kredytowymi klientów. Zarządza
Module40Name=Dostawcy
Module40Desc=Zarządzanie dostawcami oraz zakupami (zamówienia i faktury)
Module42Name=Syslog
-Module42Desc=Rejestrowanie urządzenia (syslog)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Edytory
Module49Desc=Zarządzanie edytorem
Module50Name=Produkty
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Integracja Webcalendar
Module500Name=Special expenses
Module500Desc=Zarządzanie kosztami specjalnymi (podatki, opłaty ZUS, dywidendy)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Pożyczka
Module520Desc=Zarządzanie kredytów
Module600Name=Powiadomienia
@@ -520,12 +542,12 @@ Module1520Desc=Dokument poczty masowej generacji
Module1780Name=Tagi / Kategorie
Module1780Desc=Tworzenie tagów / kategorii (produktów, klientów, dostawców, kontaktów lub członków)
Module2000Name=Edytor WYSIWYG
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Pozwól na edycję niektórych pól tekstowych z użyciem zaawansowanego edytora (bazującego na CKEditor)
Module2200Name=Dynamiczne Ceny
Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen
Module2300Name=Cron
Module2300Desc=Zaplanowane zarządzanie zadaniami
-Module2400Name=Events/Agenda
+Module2400Name=Wydarzenia/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Zarządzanie zawartością elektroniczną (ECM)
Module2500Desc=Zapisz i udostępnij dokumenty
@@ -542,13 +564,15 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=Możliwości konwersji GeoIP Maxmind
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HR
-Module4000Desc=Zarządzanie zasobami ludzkimi
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Pozwala na zarządzanie wieloma firmami
Module6000Name=Workflow
Module6000Desc=Zarządzania przepływem pracy
-Module10000Name=Websites
+Module10000Name=Strony internetowe
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Zarządzanie "Pozostaw Żądanie"
Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść z pracy
@@ -557,7 +581,7 @@ Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności l
Module50000Name=Paybox
Module50000Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paybox
Module50100Name=Punkt sprzedaży
-Module50100Desc=Point of sales module (POS).
+Module50100Desc=Punkty sprzedaży (POS)
Module50200Name=Paypal
Module50200Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paypal
Module50400Name=Rachunkowość (zaawansowane)
@@ -591,10 +615,10 @@ Permission32=Tworzenie / modyfikacja produktów
Permission34=Usuwanie produktów
Permission36=Podejrzyj / zarządzaj ukrytymi produktami
Permission38=Eksport produktów
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Twórz/modyfikuj projekty (projekty udostępnione i projekty dla których jestem kontaktem). Można tworzyć zadania i przypisywać użytkowników to projektów i zadań
Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział)
-Permission45=Export projects
+Permission45=Eksportuj projekty
Permission61=Czytaj interwencje
Permission62=Tworzenie / modyfikacja interwencji
Permission64=Usuwanie interwencji
@@ -648,7 +672,7 @@ Permission162=Tworzenie / modyfikacja umowy / subskrypcji
Permission163=Aktywacja usługi / subskrypcji umowy
Permission164=Wyłączanie usługi / subskrypcji umowy
Permission165=Usuń umowy / subskrypcje
-Permission167=Export contracts
+Permission167=Eksportuj kontrakty
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Tworzenie / modyfikacja wyjazdów i kosztów
Permission173=Usuń wyjazdy i wydatki
@@ -745,7 +769,7 @@ Permission701=Zobacz darowizny
Permission702=Tworzenie / modyfikacja darowizn
Permission703=Usuń darowizny
Permission771=Read expense reports (yours and your subordinates)
-Permission772=Tworzenie / modyfikacja raportów wydatków
+Permission772=Tworzenie/modyfikacja raportów kosztów
Permission773=Usuń raporty wydatków
Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni)
Permission775=Zatwierdzanie raportów wydatków
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Sposoby zamawiania
DictionarySource=Pochodzenie wniosków / zleceń
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Modele dla planu kont
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Szablony wiadomości e-mail
DictionaryUnits=Units
DictionaryProspectStatus=Status możliwości
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Konfiguracja zapisana
+SetupNotSaved=Setup not saved
BackToModuleList=Powrót do listy modułów
BackToDictionaryList=Powrót do listy słowników
VATManagement=Zarządzanie VAT
@@ -897,7 +923,7 @@ Offset=Offset
AlwaysActive=Zawsze aktywne
Upgrade=Uaktualnij
MenuUpgrade=Uaktualnij / Rozszerz
-AddExtensionThemeModuleOrOther=Deploy/install external module
+AddExtensionThemeModuleOrOther=Wdrażaj/Instaluj dodatkowe moduły
WebServer=Serwer sieciowy
DocumentRootServer=Katalog główny serwera sieciowego
DataRootServer=Katalogi plików danych
@@ -921,7 +947,7 @@ Host=Serwer
DriverType=Typ sterownika
SummarySystem=Podsumowanie informacji systemowych
SummaryConst=Lista wszystkich parametrów konfiguracji Dolibarr
-MenuCompanySetup=Firma / Fundacja
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Menedżer standardowego menu
DefaultMenuSmartphoneManager=Menedżer menu Smartphona
Skin=Skórka
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Domyślna maksymalna długość listy
DefaultMaxSizeShortList=Domyślna maksymalna długość dla krótkiej listy (przykłado na karcie klienta)
MessageOfDay=Wiadomość dnia
MessageLogin=Wiadomość strona logowania
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu
DefaultLanguage=Domyślny język do użytku (kod języka)
EnableMultilangInterface=Włącz wielojęzyczny interfejs
EnableShowLogo=Pokaż logo w menu po lewej stronie
-CompanyInfo=Informacja o firmie / fundacji
-CompanyIds=Tożsamości firmy / fundacji
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Nazwa firmy
CompanyAddress=Adres
CompanyZip=Kod pocztowy
@@ -953,11 +981,11 @@ ShowBugTrackLink=Show link "<strong>%s</strong>"
Alerts=Alarmy
DelaysOfToleranceBeforeWarning=Tolerancja opóźnień przed ostrzeżeniem
DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed uruchomieniem alarmu na ekranie z pictogramami %s dla każdego opóźnionego elementu.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_ACTIONS_TODO=Dopuszczalne opóźnienie (w dniach) przed alarmem o niezakończonych zaplanowanych wydarzeniach (wydarzeniach a agendzie)
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Dopuszczalne opóźnienie (w dniach) przed alarmem o nieprzetworzonych zamówieniach
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Dopuszczalne opóźnienie (w dniach) przed alarmem o nieprzetworzonych zamówieniach dostawców
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć
Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opó
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do
Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami.
LogEvents=Zdarzenia audytu bezpieczeństwa
Audit=Audyt
@@ -987,10 +1015,10 @@ BrowserOS=Przeglądarka OS
ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr
SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone
LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. Administratorzy mogą wtedy zobaczyć jego zawartość za pomocą menu <b>Narzędzia systemowe - Audyt.</b> Ostrzeżenie: Funkcja ta może zużywają duże ilości danych w bazie danych.
-AreaForAdminOnly=Cechy te mogą być używane tylko przez <b>użytkowników na prawach administratora</b>.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów.
SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
+CompanyFundationDesc=Edytuj na tej stronie wszystkie znane Ci informacje na temat firmy lub fundacji (Aby to zrobić, kliknij na przycisk "Modyfikuj" lub "Zapisz" na dole strony)
DisplayDesc=Możesz wybrać każdego z parametrów związanych z wyglądem i Dolibarr tutaj
AvailableModules=Dostępne moduły
ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia.
@@ -1005,7 +1033,7 @@ TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako <b>modułu %
GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło
DictionaryDesc=Insert all reference data. You can add your values to the default.
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
+MiscellaneousDesc=Inne powiązane parametry bezpieczeństwa są zdefiniowane tutaj
LimitsSetup=Ograniczenia / Precision konfiguracji
LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj
MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe
@@ -1048,7 +1076,7 @@ MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy
MAIN_PROXY_PORT=Port serwera proxy
MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy
MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy
-DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s.
+DefineHereComplementaryAttributes=Określ tutaj wszystkie atrybuty, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s.
ExtraFields=Uzupełniające atrybuty
ExtraFieldsLines=Atrybuty uzupełniające (linie)
ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order)
@@ -1068,7 +1096,7 @@ SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-m
PathToDocuments=Ścieżka do dokumentów
PathDirectory=Katalog
SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad.
-TranslationSetup=Setup of translation
+TranslationSetup=Ustawienia tłumaczenia
TranslationKeySearch=Search a translation key or string
TranslationOverwriteKey=Overwrite a translation string
TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł
ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP
YesInSummer=Tak w lecie
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin
ConditionIsCurrently=Stan jest obecnie% s
YouUseBestDriver=Za pomocą sterownika% s, który jest najlepszym kierowcą dostępne obecnie.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Profesjonalny Identyfikator unikalny
MustBeUnique=Musi być unikatowy?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Wywóz <b>link %s</b> format jest dostępny na poniższy link: %s
##### Invoices #####
BillsSetup=Konfiguracja modułu faktur
BillsNumberingModule=Faktur i not kredytowych numeracji modułu
BillsPDFModules=Faktura dokumentów modele
+PaymentsPDFModules=Payment documents models
CreditNote=Nota kredytowa
CreditNotes=Not kredytowych
ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty
@@ -1181,8 +1212,8 @@ WatermarkOnDraftInterventionCards=Znak wodny na dokumentach kart interwencji (br
ContractsSetup=Kontrakty / konfiguracji modułu Subskrybcje
ContractsNumberingModules=Kontrakty numerowania modułów
TemplatePDFContracts=Kontrakty modele dokumenty
-FreeLegalTextOnContracts=Wolny tekst na kontraktach
-WatermarkOnDraftContractCards=Znak wodny w sprawie projektów umów (brak jeśli pusty)
+FreeLegalTextOnContracts=Dowolny tekst na kontraktach
+WatermarkOnDraftContractCards=Znak wodny w szkicach projektów (brak jeśli pusty)
##### Members #####
MembersSetup=Członkowie konfiguracji modułu
MemberMainOptions=Główne opcje
@@ -1200,7 +1231,7 @@ LDAPSynchronization=LDAP synchronizacji
LDAPFunctionsNotAvailableOnPHP=LDAP funkcje nie są availbale w PHP
LDAPToDolibarr=LDAP -> Dolibarr
DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Wpisz LDAP
+LDAPNamingAttribute=Klucz LDAP
LDAPSynchronizeUsers=Synchronizacja Dolibarr użytkowników LDAP
LDAPSynchronizeGroups=Synchronizacja Dolibarr grup LDAP
LDAPSynchronizeContacts=Synchronizacja kontaktów z Dolibarr LDAP
@@ -1225,9 +1256,9 @@ LDAPServerDnExample=Complete DN (ex: dc=company,dc=Kompletny DN (dawniej: dc= fi
LDAPDnSynchroActive=Użytkownicy i grupy synchronizacji
LDAPDnSynchroActiveExample=LDAP do Dolibarr lub Dolibarr do synchronizacji LDAP
LDAPDnContactActive=Kontakty 'synchronizacji
-LDAPDnContactActiveExample=Aktywowany / Unactivated synchronizacji
+LDAPDnContactActiveExample=Aktywuj/Dezaktywuj synchronizację
LDAPDnMemberActive=Posłów synchronizacji
-LDAPDnMemberActiveExample=Aktywowany / Unactivated synchronizacji
+LDAPDnMemberActiveExample=Aktywuj/Dezaktywuj synchronizację
LDAPContactDn=Dolibarr kontaktów "DN
LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Kompletny DN (dawniej: ou= Kontakty, DC= społeczeństwa, dc= com)
LDAPMemberDn=Dolibarr członków DN
@@ -1305,7 +1336,7 @@ LDAPFieldEndLastSubscription=Data zakończenia subskrypcji
LDAPFieldTitle=Job position
LDAPFieldTitleExample=Przykład: tytuł
LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu.
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Brak administratora lub hasła. Dostęp do LDAP będzie jedynie anonimowy i tylko w trybie do odczytu.
LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty.
LDAPDescUsers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników.
LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr grupy.
@@ -1322,14 +1353,21 @@ MemcachedAvailableAndSetup=Moduł memcached dedykowane obsłudze serwer memcache
OPCodeCache=OPCODE cache
NoOPCodeCacheFound=Nie znaleziono OpCode cache. Może użyć innego cache OPCODE niż XCache lub eAccelerator (dobry), może nie masz OPCODE cache (bardzo źle).
HTTPCacheStaticResources=Cache HTTP do zasobów statycznych (css, img, JavaScript)
-FilesOfTypeCached=Pliki typu% s są buforowane przez serwer HTTP
-FilesOfTypeNotCached=Pliki typu% s nie są buforowane przez serwer HTTP
-FilesOfTypeCompressed=Pliki typu% s są skompresowane przez serwer HTTP
-FilesOfTypeNotCompressed=Pliki typu% s nie są kompresowane przez serwer HTTP
+FilesOfTypeCached=Pliki typu %s są buforowane przez serwer HTTP
+FilesOfTypeNotCached=Pliki typu %s nie są buforowane przez serwer HTTP
+FilesOfTypeCompressed=Pliki typu %s są kompresowane przez serwer HTTP
+FilesOfTypeNotCompressed=Pliki typu %s nie są kompresowane przez serwer HTTP
CacheByServer=Cache przez serwer
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache przez przeglądarkę
CompressionOfResources=Kompresja odpowiedzi HTTP
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Produkty konfiguracji modułu
ServiceSetup=Konfiguracja modułu Usługi
@@ -1341,7 +1379,7 @@ ViewProductDescInThirdpartyLanguageAbility=Visualization of products description
UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów
-SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich
+SetDefaultBarcodeTypeThirdParties=Domyślny typ kodu kreskowego używanego dla kontahentów
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Moduł do generowania kodu produktu i sprawdzeniu (produkt lub usługa)
ProductOtherConf= Konfiguracja produktu / usługi
@@ -1385,12 +1423,12 @@ RSSUrl=RSS URL
RSSUrlExample=Ciekawe RSS
##### Mailing #####
MailingSetup=Moduł konfiguracji e-maila
-MailingEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane przez e-maila modułu
-MailingEMailError=Powrót e-mail (Errors-do) na e-maile z błędami
+MailingEMailFrom=Nadawca wiadomości e-mail (Od) dla wiadomości wysyłanych przez moduł mailingowy
+MailingEMailError=Email zwrotny (Error-To) dla wiadomości z błędami wysyłania
MailingDelay=Sekund po wysłaniu czekać następnej wiadomości
##### Notification #####
NotificationSetup=Napisz e-mail konfiguracji modułu powiadomienia
-NotificationEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane do powiadomień
+NotificationEMailFrom=Nadawca wiadomości e-mail (Od) dla wiadomości wysyłanych w formie powiadomień
FixedEmailTarget=Naprawiono docelowy adres e-mail
##### Sendings #####
SendingsSetup=Konfiguracja modułu wysyłek
@@ -1403,7 +1441,7 @@ FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania
DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu
DeliveryOrderModel=Produkty dostaw otrzymania modelu
DeliveriesOrderAbility=Obsługuj wysyłki przychodzące z dostawami produktów
-FreeLegalTextOnDeliveryReceipts=Wolny tekst na dostawy wpływy
+FreeLegalTextOnDeliveryReceipts=Dowolny tekst na dokumentach dostawy
##### FCKeditor #####
AdvancedEditor=Zaawansowany edytor
ActivateFCKeditor=Uaktywnij FCKeditor za:
@@ -1415,9 +1453,9 @@ FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
##### OSCommerce 1 #####
OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s).
-OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się.
-OSCommerceTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty.
-OSCommerceTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się.
+OSCommerceTestOk=Połączenie do serwera ' %s' z bazą danych " %s" z użytkownikiem '%s' powiodło się.
+OSCommerceTestKo1=Pomyślnie połączono się z serwerem '%s', ale baza danych '%s' jest niedostępna.
+OSCommerceTestKo2=Połączenie do serwera '%s' z użytkownikiem '%s' nie powiodło się.
##### Stock #####
StockSetup=Magazyn konfiguracji modułu
IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (moduł POS dostarczony domyślnie lub inny moduł zewnętrzny), ta konfiguracja może być ignorowana przez twój moduł POS. Większość modułów POS jest zaprojektowana, aby wystawiać natychmiast fakturę i obniżać zapas domyślnie, czyli podobnie jak poniższe opcje. Tak więc, jeśli chcesz lub nie, aby twój moduł POS obsłużył zmniejszanie zapasu na magazynie podczas rejestrowania sprzedaży, sprawdź konfigurację twojego modułu POS.
@@ -1445,11 +1483,11 @@ Target=Cel
DetailTarget=Target dla linków (_blank górę otworzyć nowe okno)
DetailLevel=Poziom (-1: top menu 0: nagłówek menu> 0 menu i podmenu)
ModifMenu=Menu zmiany
-DeleteMenu=Usuń w menu
+DeleteMenu=Usuń element menu
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
FailedToInitializeMenu=Nie można zainicjowac menu
##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=Podatki, podatki socjalne lub podatkowe i dywidendy konfiguracji moduł
OptionVatMode=Opcja d'exigibilit de TVA
OptionVATDefault=Kasowej
OptionVATDebitOption=Memoriału
@@ -1460,11 +1498,11 @@ OnDelivery=Na dostawy
OnPayment=W sprawie wypłaty
OnInvoice=Na fakturze
SupposedToBePaymentDate=Płatność daty dostawy, jeśli wykorzystane data nie jest znana
-SupposedToBeInvoiceDate=Faktura używany termin
+SupposedToBeInvoiceDate=Data użyta na fakturze
Buy=Kupić
Sell=Sprzedać
-InvoiceDateUsed=Faktura używany termin
-YourCompanyDoesNotUseVAT=Twoja firma została określona, aby nie używać VAT (Start - Ustawienia - Firma / fundacji), więc nie ma VAT opcje konfiguracji.
+InvoiceDateUsed=Data użyta na fakturze
+YourCompanyDoesNotUseVAT=Twoja firma została zdefiniowana jako nie rozliczająca się z podatku VAT (Strona główna - Konfiguracja - Firma / Fundacja), więc nie ma opcji ustawienia podatku VAT do ustawienia.
AccountancyCode=Kod Księgowość
AccountancyCodeSell=Rachunek sprzedaży. kod
AccountancyCodeBuy=Kup konto. kod
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filt
AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu
-ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład.
ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów
ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli użytkownicy mają softphone lub interfejs oprogramowania zainstalowanego na tym samym komputerze, niż przeglądarce i nazywa się po kliknięciu na link w przeglądarce, które zaczynają się od "tel:". Jeśli potrzebujesz pełne rozwiązanie serwera (bez potrzeby instalacji oprogramowania lokalnego), należy ustawić na "Nie" i wypełnić następne pole.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Ogólna kolejność wyświetlania
BankOrderES=Hiszpański
BankOrderESDesc=Hiszpański kolejność wyświetlania
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Firma Multi-Moduł konfiguracji
##### Suppliers #####
@@ -1550,11 +1588,11 @@ UseSearchToSelectProject=Use autocompletion fields to choose project (instead of
##### Fiscal Year #####
AccountingPeriods=Accounting periods
AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
+NewFiscalYear=Nowy okres rozliczeniowy
+OpenFiscalYear=Otwórz okres rozliczeniowy
+CloseFiscalYear=Zamknij okres rozliczeniowy
+DeleteFiscalYear=Usuń okres rozliczeniowy
+ConfirmDeleteFiscalYear=Jesteś pewien, że chcesz usunąć ten okres rozliczeniowy?
ShowFiscalYear=Show accounting period
AlwaysEditable=Zawsze może być edytowany
MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną)
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych
SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pomocą interfejsu sieciowego nie jest możliwa z powodu następujących przyczyn:
SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik.
InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku <strong>%s</strong> aby włączyć odpowiednią funkcję.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Kolor podświetlenia linii przy najechaniu na nią myszą (pozostaw puste jeżeli ma nie być podświetlona)
TextTitleColor=Kolor tytułu strony
LinkColor=Kolor odnośników
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Naciśnij CTRL+F5 na klawiaturze aby wyczyścić cache w przeglądarce po zmianie tej wartości, aby zobaczyć efekt tej zmiany
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Kolor tła
TopMenuBackgroundColor=Kolor tła górnego menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1624,7 +1663,7 @@ MailToSendSupplierInvoice=To send supplier invoice
MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Pokaż domyślnie w widoku listy
-YouUseLastStableVersion=You use the latest stable version
+YouUseLastStableVersion=Używasz ostatniej stabilnej wersji
TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych)
TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogłosić wydanie konserwacji (prosimy używać go na swoich stronach internetowych)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
@@ -1633,24 +1672,24 @@ MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włą
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
+AllPublishers=Wszyscy wydawcy
+UnknownPublishers=Nieznani wydawcy
+AddRemoveTabs=Dodaj lub usuń zakładki
+AddDictionaries=Dodaj słowniki
AddBoxes=Dodaj widgety
-AddSheduledJobs=Add scheduled jobs
+AddSheduledJobs=Dodaj zaplanowane zadania
AddHooks=Add hooks
AddTriggers=Add triggers
AddMenus=Add menus
-AddPermissions=Add permissions
+AddPermissions=Dodaj uprawnienia
AddExportProfiles=Add export profiles
AddImportProfiles=Add import profiles
AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
+DetectionNotPossible=Wykrycie niemożliwe
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
+ListOfAvailableAPIs=Lista dostępnych API
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
LandingPage=Landing page
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 4fe290d65ce0575da9803665bf5ec36db4bdbf66..3b84c67a289871448955f1511750c7d65f1eca31 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Kwoty podane tutaj są obliczane na podst
Param=Konfiguracja
RemainingAmountPayment=Płatność pozostałej kwoty:
Account=Konto
-Accountparent=Konto rodzic
-Accountsparent=Konta rodzica
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Przychody
Outcome=Rozchody
ReportInOut=Przychody/Koszty
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Podatki i dywidendy
MenuSocialContributions=ZUS/podatek
MenuNewSocialContribution=Nowa opłata ZUS/podatek
NewSocialContribution=Nowa opłata ZUS/podatek
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Opłata ZUS/podatek do zapłacenia
AccountancyTreasuryArea=Obszar księgowości
NewPayment=Nowa płatność
@@ -134,8 +135,8 @@ RulesResultDue=- Obejmuje zaległe faktury, koszty, podatek VAT, darowizny nieza
RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia. <br> Opiera się na datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny.
RulesCADue=- Zawiera numery faktur klienta, niezależnie czy są płacone, czy też nie. <br> - Jest oparte na podstawie daty zatwierdzenia tych faktur. <br>
RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów. <br> - Jest on oparty na dacie płatności tych faktur <br>
-DepositsAreNotIncluded=- Faktury depozytów są ani też
-DepositsAreIncluded=- Faktury depozytowe są zawarte
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF
LT1ReportByCustomersInInputOutputModeES=Sprawozdanie trzecim RE partii
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Dziennik sprzedaży
DescPurchasesJournal=Dziennik zakupów
InvoiceRef=Numer referencyjny faktury
CodeNotDef=Nie zdefiniowany
-WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego modułu księgowego.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Termin płatności określony nie może być niższa niż data obiektu.
Pcg_version=Chart of accounts models
Pcg_type=Typ PCG
@@ -189,8 +190,10 @@ AccountancyJournal=Dziennik kodów księgowości
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Powiel opłatę za ZUS/podatek
ConfirmCloneTax=Potwierdź powielenie płatności za ZUS/podatek
CloneTaxForNextMonth=Powiel to na następny miesiąc
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=ZUS/podatek
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang
index 9e2b50a7987408a48a0d78a2fdb8e19d51ddb7b2..57f515d93adafb74106ea5896fa7636ddad89479 100644
--- a/htdocs/langs/pl_PL/cron.lang
+++ b/htdocs/langs/pl_PL/cron.lang
@@ -13,26 +13,26 @@ KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron
FileToLaunchCronJobs=Linia poleceń do uruchamiania zadań crona
CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut
CronExplainHowToRunWin=W środowisku Microsoft Windows(tm) można użyć narzędzia Zaplanowane zadania, aby uruchomić linię poleceń co 5 minut
-CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodDoesNotExists=Klasa %s nie zawiera żadnej metody %s
# Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Włączone i wyłączone
# Page list
CronLastOutput=Latest run output
CronLastResult=Latest result code
CronCommand=Komenda
CronList=Zaplanowane zadania
CronDelete=Usuwanie zaplanowanych zadań
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Moduł zaplanowanych zadań pozwala na uruchamianie zadań, ktore były zaplanowane
+CronConfirmDelete=Czy jesteś pewien, że chcesz usunąć te zaplanowane zadania?
+CronExecute=Uruchom zaplanowane zadania
+CronConfirmExecute=Jesteś pewien, że chcesz wykonać te zaplanowane zadania teraz?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Zadanie
CronNone=Żaden
-CronDtStart=Not before
-CronDtEnd=Not after
+CronDtStart=Nie przed
+CronDtEnd=Nie po
CronDtNextLaunch=Kolejne wykonanie
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
+CronDtLastLaunch=Data rozpoczęcia ostatniego wykonania
+CronDtLastResult=Data zakończenia ostatniego wykonania
CronFrequency=Częstotliwość
CronClass=Klasa
CronMethod=Metoda
@@ -57,23 +57,23 @@ CronStatusActiveBtn=Włączone
CronStatusInactiveBtn=Wyłączone
CronTaskInactive=To zadanie jest wyłączone
CronId=ID
-CronClassFile=Klasy (filename.class.php)
-CronModuleHelp=Nazwa Dolibarr katalogu modułu (także współpracować z zewnętrznym modułem Dolibarr). <BR> Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / /class/product.class.php <u>produktu,</u> wartość modułu jest <i>produktem</i>
-CronClassFileHelp=Nazwa pliku do załadowania. <BR> Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / produktu / klasy / <u>product.class.php</u> wartość nazwy pliku klasa <i>product.class.php</i>
-CronObjectHelp=Nazwa obiektu, aby załadować. <BR> Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów /htdocs/product/class/product.class.php wartość nazwy pliku klasa <i>produktów</i>
-CronMethodHelp=Metoda obiektu, aby uruchomić. <BR> Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów /htdocs/product/class/product.class.php, wartość metody jest to <i>fecth</i>
-CronArgsHelp=Argumenty metody. <BR> Reprezentują np sprowadzić sposób Dolibarr obiektu Product /htdocs/product/class/product.class.php, wartość paramters może wynosić <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=System linii poleceń do wykonania.
CronCreateJob=Utwórz nowe zaplanowane zadanie
CronFrom=Z
# Info
# Common
CronType=Typ zadania
-CronType_method=Wywołanie metody z klasy Dolibarr
+CronType_method=Metoda wywołania klasy Dolibarr
CronType_command=Polecenie powłoki
CronCannotLoadClass=Nie można załadować klasy s% lub obiektu %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Idź do "Strona główna - Narzędzia administracyjne - Zaplanowane zadania" aby zobaczyć i zmieniać zaplanowane zadania
JobDisabled=Zadanie wyłączone
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+MakeLocalDatabaseDumpShort=Backup lokalnej bazy danych
+MakeLocalDatabaseDump=Twórz zrzut lokalnej bazy danych
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 320e6d4abd09ff654d45a0813bce2f7b6a8f35ba..e116dcdc6116d6c45392eba9ec841af3238c03fc 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Nie można utworzyć pliku '<b>%s</b>'.
ErrorFailToRenameDir=Nie można zmienić nazwy katalogu <b>%s</b> na <b>%s</b>.
ErrorFailToCreateDir=Nie można utworzyć katalogu '<b>%s</b>'.
ErrorFailToDeleteDir=Nie można usunąć katalogu '<b %s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana jako kontaktowy dla tego typu.
ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest kontem gotówkowym, więc akceptuje jedynie płatności gotówkowe
ErrorFromToAccountsMustDiffers=Konta źródłowe i docelowe muszą być inne
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s
ErrorFoundBadEmailInFile=Znaleziono nieprawidłową składnię adresu email dla %s linii w pliku (przykładowo linia %s z adresem email %s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Niektóre pola wymagane nie były uzupełnione.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr <b>safe_mode</b> jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy).
ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika
ErrorFeatureNeedJavascript=Ta funkcja wymaga do pracy aktywowanego JavaScript. Zmień to w konfiguracji - wyświetlanie.
@@ -57,9 +60,9 @@ ErrorNoTmpDir=Tymczasowy directy %s nie istnieje.
ErrorUploadBlockedByAddon=Prześlij zablokowane / PHP wtyczki Apache.
ErrorFileSizeTooLarge=Rozmiar pliku jest zbyt duży.
ErrorSizeTooLongForIntType=Rozmiar zbyt długi dal typu int (max %s cyfr)
-ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksymalnie)
-ErrorNoValueForSelectType=Proszę wypełnić wartości listy wyboru
-ErrorNoValueForCheckBoxType=Proszę wypełnić pole wyboru wartości dla listy
+ErrorSizeTooLongForVarcharType=Za dużo znaków dla tego typu (maksymalnie %s znaków)
+ErrorNoValueForSelectType=Proszę wypełnić wartości dla listy wyboru
+ErrorNoValueForCheckBoxType=Proszę wypełnić wartości dla listy checkbox
ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej
ErrorBadFormatValueList=Wartość na tej liście nie może mieć więcej niż jeden <u>przecinek: %s,</u> ale wymagany jest przynajmniej jeden: klucz, wartość
ErrorFieldCanNotContainSpecialCharacters=<b>Pole %s</b> nie zawiera znaki specjalne.
@@ -102,19 +105,19 @@ ErrorNoImagickReadimage=Funkcja imagick_readimage nie jest w tej PHP. Podgląd m
ErrorRecordAlreadyExists=Wpis już istnieje
ErrorCantReadFile=Nie można odczytać pliku '%s'
ErrorCantReadDir=Nie można odczytać katalogu '%s'
-ErrorBadLoginPassword=Zła wartość dla loginu lub hasła
+ErrorBadLoginPassword=Błędne hasło lub login
ErrorLoginDisabled=Twoje konto zostało wyłączone
ErrorFailedToRunExternalCommand=Nie można uruchomić polecenia zewnętrznych. Zameldowanie jest ona dostępna i runnable przez serwer PHP. Jeśli PHP <b>safe mode</b> jest włączony, czy polecenie wewnątrz katalogu określonym przez parametr <b>safe_mode_exec_dir.</b>
ErrorFailedToChangePassword=Nie można zmienić hasła
ErrorLoginDoesNotExists=Użytkownik <b>%s</b> nie został znaleziony.
ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany.
-ErrorBadValueForCode=Zła wartość typy kodu. Spróbuj ponownie z nową wartość ...
+ErrorBadValueForCode=Zła wartość kody zabezpieczeń. Wprowadź nową wartość...
ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny
ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów nie może być ujemna
ErrorWebServerUserHasNotPermission=Konto użytkownika <b>%s</b> wykorzystywane do wykonywania serwer WWW nie ma zgody na który
ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych
ErrUnzipFails=Nie udało się rozpakować% s ZipArchive
-ErrNoZipEngine=Brak silnika do rozpakowania pliku %s w PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Plik% s musi być pakiet zip Dolibarr
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL nie jest zainstalowany, to jest niezbędne, aby porozmawiać z Paypal
@@ -146,8 +149,8 @@ ErrorPriceExpression10=Iperator '% s' nie ma argumentu
ErrorPriceExpression11=Spodziewając '% s'
ErrorPriceExpression14=Dzielenie przez zero
ErrorPriceExpression17=Niezdefiniowana zmienna '%s'
-ErrorPriceExpression19=Ekspresja Nie znaleziono
-ErrorPriceExpression20=Pusty wyraz
+ErrorPriceExpression19=Nie znaleziono wyrażenia
+ErrorPriceExpression20=Puste wyrażenie
ErrorPriceExpression21=Pusty wynik '%s'
ErrorPriceExpression22=Wynik negatywny '%s'
ErrorPriceExpressionInternal=Wewnętrzny błąd '%s'
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Nie wybrano zmiennej globalnej
ErrorFieldMustBeANumeric=Pole <b>%s</b> musi mieć wartość numeryczną
ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane
ErrorOppStatusRequiredIfAmount=Możesz ustawić szacunkową kwotę za możliwość / ołowiu. Więc należy także wprowadzić swój status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu)
ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Termin płatności (%s) jest wcześniejsz
WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii). Proszę używać więcej filtrów lub ustawić stałą% s na wyższy limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 08676b5ad05d4e00d012a3fd2c3b85fee24f001e..249acebddcfc3abcf042f8ebda199e12a06b42c9 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -24,12 +24,12 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Połączenia z bazą danych
-NoTemplateDefined=No template defined for this email type
+NoTemplateDefined=Nie zdefiniowano szablonu do wiadomości email tego typu
AvailableVariables=Available substitution variables
NoTranslation=Brak tłumaczenia
NoRecordFound=Rekord nie został znaleziony.
NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
+NotEnoughDataYet=Za mało danych
NoError=Brak błędów
Error=Błąd
Errors=Błędy
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametr %s nie został zdefiniowany
ErrorUnknown=Nieznany błąd
ErrorSQL=Błąd SQL
ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione
-ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać problem
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić
ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s)
ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu.
@@ -69,11 +69,11 @@ SetDate=Ustaw datę
SelectDate=Wybierz datę
SeeAlso=Zobacz także %s
SeeHere=Zobacz tutaj
-Apply=Zastosować
+Apply=Zastosuj
BackgroundColorByDefault=domyślny kolor tła
FileRenamed=The file was successfully renamed
FileUploaded=Plik został pomyślnie przesłany
-FileGenerated=The file was successfully generated
+FileGenerated=Plik został wygenerowany pomyślnie
FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik".
NbOfEntries=Liczba wejść
GoToWikiHelpPage=Read online help (Internet access needed)
@@ -85,7 +85,7 @@ NotDefined=Nie zdefiniowany
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Niezdefiniowano
-PasswordForgotten=Password forgotten?
+PasswordForgotten=Zapomniałeś hasła?
SeeAbove=Patrz wyżej
HomeArea=Strona Startowa
LastConnexion=Latest connection
@@ -153,6 +153,7 @@ Edit=Edytuj
Validate=Potwierdź
ValidateAndApprove=Weryfikacja i zatwierdzanie
ToValidate=Aby potwierdzić
+NotValidated=Not validated
Save=Zapisać
SaveAs=Zapisz jako
TestConnection=Test połączenia
@@ -186,7 +187,7 @@ Groups=Grupy
NoUserGroupDefined=Niezdefiniowano grup użytkowników
Password=Hasło
PasswordRetype=Powtórz hasło
-NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji / modułów są wyłączone w tej demonstracji.
+NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji/modułów jest wyłączonych w tej demonstracji.
Name=Nazwa
Person=Osoba
Parameter=Parametr
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=żadna aplikacja nierozłączona w skutek uwierzytel
Connection=Połączenie
Setup=Konfiguracja
Alert=Sygnał
+MenuWarnings=Alarmy
Previous=Poprzednia
Next=Następny
Cards=Kartki
@@ -230,15 +232,15 @@ Now=Teraz
HourStart=Godzina startu
Date=Data
DateAndHour=Data i godzina
-DateToday=Today's date
+DateToday=Dzisiejsza data
DateReference=Reference date
DateStart=Data rozpoczęcia
-DateEnd=Koniec
+DateEnd=Data zakończenia
DateCreation=Data utworzenia
DateCreationShort=Data utworzenia
DateModification=Zmiana daty
DateModificationShort=Data modyfikacji
-DateLastModification=Latest modification date
+DateLastModification=Data ostatniej zmiany
DateValidation=Zatwierdzenie daty
DateClosing=Ostateczny termin
DateDue=W trakcie terminu
@@ -308,6 +310,7 @@ Copy=Kopiowanie
Paste=Wklej
Default=Domyślny
DefaultValue=Wartość domyślna
+DefaultValues=Default values
Price=Cena
UnitPrice=Cena jednostkowa
UnitPriceHT=Cena jednostkowa (netto)
@@ -324,12 +327,12 @@ AmountTTCShort=Kwota (zawierająca VAT)
AmountHT=Kwota (netto bez podatku)
AmountTTC=Kwota (zawierająca VAT)
AmountVAT=Kwota podatku VAT
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAlreadyPaid=Zapłacono, oryginalna waluta
+MulticurrencyRemainderToPay=Pozostało do zapłaty, oryginalna waluta
+MulticurrencyPaymentAmount=Kwota płatności, oryginalna waluta
+MulticurrencyAmountHT=Kwota (bez VAT), oryginalna waluta
+MulticurrencyAmountTTC=Kwota (zVAT), oryginalna waluta
+MulticurrencyAmountVAT=Kwota VAT, oryginalna waluta
AmountLT1=Wartość podatku 2
AmountLT2=Wartość podatku 3
AmountLT1ES=Kwota RE
@@ -363,7 +366,8 @@ VATRate=Stawka VAT
Average=Średni
Sum=Suma
Delta=Delta
-Module=Moduł
+Module=Module/Application
+Modules=Modules/Applications
Option=Opcja
List=Lista
FullList=Pełna lista
@@ -387,7 +391,7 @@ ActionRunningNotStarted=By rozpocząć
ActionRunningShort=In progress
ActionDoneShort=Zakończone
ActionUncomplete=Niekompletne
-CompanyFoundation=Firma / Fundacja
+CompanyFoundation=Company/Organisation
ContactsForCompany=Kontakty dla tego zamówienia
ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/
AddressesForCompany=Adressy dla części trzeciej
@@ -405,8 +409,9 @@ Generate=Wygeneruj
Duration=Czas trwania
TotalDuration=Łączny czas trwania
Summary=Podsumowanie
-DolibarrStateBoard=Statystyki
-DolibarrWorkBoard=Do zrobienia
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Dostępny
NotYetAvailable=Nie są jeszcze dostępne
NotAvailable=Niedostępne
@@ -434,7 +439,7 @@ Reportings=Raportowanie
Draft=Szkic
Drafts=Robocze
Validated=Zatwierdzona
-Opened=Otwierany
+Opened=Otwarte
New=Nowy
Discount=Rabat
Unknown=Nieznany
@@ -453,12 +458,13 @@ NextStep=Następny krok
Datas=Dane
None=Żaden
NoneF=Żaden
+NoneOrSeveral=None or several
Late=Późno
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Obraz
Photos=Obrazy
AddPhoto=Dodaj obraz
-DeletePicture=Usuń obraz
+DeletePicture=Obraz usunięty
ConfirmDeletePicture=Potwierdzić usunięcie obrazka?
Login=Login
CurrentLogin=Aktualny login
@@ -537,8 +543,8 @@ FindBug=Zgłoś błąd
NbOfThirdParties=Liczba zamówień
NbOfLines=Liczba linii
NbOfObjects=Liczba obiektów
-NbOfObjectReferers=Number of related items
-Referers=Related items
+NbOfObjectReferers=Liczba powiązanych elementów
+Referers=Powiązane elementy
TotalQuantity=Całkowita ilość
DateFromTo=Z %s do %s
DateFrom=Z %s
@@ -573,7 +579,7 @@ Priority=Priorytet
SendByMail=Wyślij przez email
MailSentBy=E-mail został wysłany przez
TextUsedInTheMessageBody=Zawartość emaila
-SendAcknowledgementByMail=Send confirmation email
+SendAcknowledgementByMail=Wyślij email potwierdzający
EMail=E-mail
NoEMail=Brak e-mail
Email=Adres e-mail
@@ -586,7 +592,7 @@ GoBack=Wróć
CanBeModifiedIfOk=Mogą być zmienione jeśli ważne
CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne
ValueIsValid=Wartość jest poprawna
-ValueIsNotValid=Value is not valid
+ValueIsNotValid=Wartość jest niepoprawna
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie
RecordsModified=%s record modified
@@ -606,7 +612,8 @@ PartialWoman=Część
TotalWoman=Razem
NeverReceived=Nigdy nie otrzymała
Canceled=Anulowany
-YouCanChangeValuesForThisListFromDictionarySetup=Możesz zmieniać wartości dla tej listy z menu Konfiguracja - Słownik
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Kolor
Documents=Związanych plików
@@ -642,11 +649,12 @@ FreeLineOfType=Wolność wyboru typu
CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami
PDFMerge=Scalanie/ dzielenie PDF
Merge=Scalanie/ dzielenie
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Pokaż stronę do wydruku głównej treści
MenuManager=Menu menager
WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko zalogowani <b>%s</b> mogą używać aplikacji w danym momencie.
CoreErrorTitle=Błąd systemu
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CoreErrorMessage=Przepraszamy, napotkano błąd. Skontaktuj się z administratorem w celu sprawdzenia logów lub wyłącz $dolibarr_main_prod=1 aby uzyskać więcej informacji.
CreditCard=Karta kredytowa
FieldsWithAreMandatory=Pola <b>%s</b> są obowiązkowe
FieldsWithIsForPublic=Pola <b>%s</b> są wyświetlane na publiczną listę członków. Jeśli nie chcesz, odznacz opcję "publiczny".
@@ -675,10 +683,10 @@ SetLinkToAnotherThirdParty=Link do innego kontrahenta
LinkTo=Link to
LinkToProposal=Link to proposal
LinkToOrder=Link do zamówienia
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
+LinkToInvoice=Link do faktury
+LinkToSupplierOrder=Link do zamówienia dostawcy
LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
+LinkToSupplierInvoice=Link do faktury dostawcy
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Utwórz Szic
@@ -708,6 +716,7 @@ from=od
toward=kierunek
Access=Dostęp
SelectAction=Wybierz działanie
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Użyj Ctrl+C by skopiować
SaveUploadedFileWithMask=Zapisz plik na serwerze z nazwą "<strong>%s</strong>" (w innym wypadku "%s")
OriginFileName=Oryginalna nazwa pliku
@@ -718,9 +727,9 @@ ViewPrivateNote=Wyświetl notatki
XMoreLines=%s lini(e) ukryte
PublicUrl=Publiczny URL
AddBox=Dodaj skrzynke
-SelectElementAndClickRefresh=Zaznacz element i kliknij Odśwież
+SelectElementAndClick=Select an element and click %s
PrintFile=Wydrukuj plik %s
-ShowTransaction=Show entry on bank account
+ShowTransaction=Pokaż wpisy na koncie bankowym
GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia.
Deny=Zabraniać
Denied=Zabroniony
@@ -733,13 +742,13 @@ Mandatory=Zleceniobiorca
Hello=Witam
Sincerely=Z poważaniem
DeleteLine=Usuń linię
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+ConfirmDeleteLine=Czy jesteś pewien, że chcesz usunąć tą linię?
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
-RelatedObjects=Related Objects
+RelatedObjects=Powiązane obiekty
ClassifyBilled=Klasyfikacja billed
Progress=Postęp
ClickHere=Kliknij tutaj
@@ -755,11 +764,20 @@ Calendar=Kalendarz
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
-ActualizeCurrency=Update currency rate
+ActualizeCurrency=Aktualizuj kurs walut
Fiscalyear=Rok podatkowy
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Poniedziałek
Tuesday=Wtorek
@@ -817,5 +835,3 @@ SearchIntoContracts=Kontrakty
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Zestawienia wydatków
SearchIntoLeaves=Urlopy
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 6869882df7522de8ddf8fc631d47eb76ff4a1dfe..c7fdc7eecfe1e54f57fff8b1f6c93c1f6d87dc16 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Data urodzenia
BirthdayAlertOn=urodziny wpisu aktywnych
BirthdayAlertOff=urodziny wpisu nieaktywne
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Validate interwencji
Notify_FICHINTER_SENTBYMAIL=Interwencja wysyłane pocztą
@@ -46,8 +59,8 @@ Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych
Notify_MEMBER_RESILIATE=Member terminated
Notify_MEMBER_DELETE=Członek usunięte
Notify_PROJECT_CREATE=Stworzenie projektu
-Notify_TASK_CREATE=Utworzone zadanie
-Notify_TASK_MODIFY=Zmodyfikowane zadanie
+Notify_TASK_CREATE=Zadanie utworzone
+Notify_TASK_MODIFY=Zadanie zmodyfikowane
Notify_TASK_DELETE=Zadanie usunięte
SeeModuleSetup=Zobacz konfigurację modułu% s
NbOfAttachedFiles=Liczba załączonych plików / dokumentów
@@ -61,49 +74,50 @@ PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fe
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fakturę __REF__\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nChcielibyśmy przypomnieć, że faktura __REF__ jest wciąż nie zapłacona. Więc w załączniku przesyłamy ponownie fakturę jako przypomnienie.\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Znajdziesz tu propozycję handlową __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nZnajdziesz tutaj zapytanie o cenę __ASKREF__\n\n __PERSONALIZED__Z poważaniem\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Znajdziesz tu porządek __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Znajdziesz tu nasze zamówienie __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fakturę __REF__\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Znajdziesz tu wysyłkę __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Znajdziesz tu interwencji __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
-DemoFundation=Zarządzanie użytkowników o fundacji
+DemoFundation=Zarządzanie członkami fundacji
DemoFundation2=Zarządzanie członkami i kontami bankowymi fundacji
DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyShopWithCashDesk=Zarządzanie sklepem z kasy
DemoCompanyProductAndStocks=Company selling products with a shop
DemoCompanyAll=Company with multiple activities (all main modules)
-CreatedBy=Utworzono %s
+CreatedBy=Utworzone przez %s
ModifiedBy=Zmodyfikowane przez %s
-ValidatedBy=Zatwierdzona przez %s
+ValidatedBy=Zatwierdzone przez %s
ClosedBy=Zamknięte przez %s
-CreatedById=ID użytkownika, który stworzył
+CreatedById=ID użytkownika który stworzył
ModifiedById=User id who made latest change
-ValidatedById=ID użytkownika, który zatwierdzony
-CanceledById=ID użytkownika, który anulowane
-ClosedById=ID użytkownika, który zamknięty
-CreatedByLogin=Nazwa użytkownika, który stworzył
+ValidatedById=ID użytkownika który zatwierdzał
+CanceledById=ID użytkownika który anulował
+ClosedById=ID użytkownika który zamknął
+CreatedByLogin=Nazwa użytkownika który stworzył
ModifiedByLogin=User login who made latest change
-ValidatedByLogin=Nazwa użytkownika, który zatwierdzony
-CanceledByLogin=Nazwa użytkownika, który anulowane
-ClosedByLogin=Nazwa użytkownika, który zamknięty
-FileWasRemoved=Plik został usunięty
-DirWasRemoved=Katalog został usunięty
+ValidatedByLogin=Nazwa użytkownika który zatwierdził
+CanceledByLogin=Nazwa użytkownika który anulował
+ClosedByLogin=Nazwa użytkownika który zamknął
+FileWasRemoved=Plik %s został usunięty
+DirWasRemoved=Katalog %s został usunięty
FeatureNotYetAvailable=Feature not yet available in the current version
FeaturesSupported=Supported features
Width=Szerokość
Height=Wysokość
Depth=Głębokość
-Top=Top
-Bottom=Dno
-Left=W lewo
+Top=Góra
+Bottom=Dół
+Left=Lewo
Right=Prawo
-CalculatedWeight=Beregnet vekt
-CalculatedVolume=Beregnet volum
+CalculatedWeight=Obliczona waga
+CalculatedVolume=Obliczona wartość
Weight=Waga
WeightUnitton=tonne
WeightUnitkg=kg
@@ -145,56 +159,56 @@ BackToLoginPage=Powrót do strony logowania
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof ID %s</b> jest informacji w zależności od trzeciej kraju. <br> Na przykład, dla <b>kraju, %s,</b> jest to <b>kod %s.</b>
-DolibarrDemo=Dolibarr ERP / CRM demo
-StatsByNumberOfUnits=Statystyki liczby jednostek
-StatsByNumberOfEntities=Statystyki liczby podmiotów
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Ilość zamówień klientów przez ostatnie 12 miesięcy
-NumberOfCustomerInvoices=Ilość faktur klientów przez ostatnie 12 miesięcy
-NumberOfSupplierProposals=Ilość propozycji dostawców przez ostatnie 12 miesięcy
-NumberOfSupplierOrders=Ilość zamówień dostawców przez ostatnie 12 miesięcy
-NumberOfSupplierInvoices=Ilość faktur dostawców przez ostatnie 12 miesięcy
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Ilość sztuk artykułu w zamówieniach klienta przez ostatnie 12 miesięcy
-NumberOfUnitsCustomerInvoices=Ilość sztuk artykułu na fakturach klientów przez ostatnie 12 miesięcy
-NumberOfUnitsSupplierProposals=Ilość sztuk na propozycjach dostawców przez ostatnie 12 miesięcy
-NumberOfUnitsSupplierOrders=Ilość sztuk artykułu w zamówieniach dostawców przez ostatnie 12 miesięcy
-NumberOfUnitsSupplierInvoices=Ilość sztuk artykułu na fakturach dostawców przez ostatnie 12 miesięcy
+DolibarrDemo=Demo Dolibarr ERP/CRM
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Interwencja %s zatwierdzone
-EMailTextInvoiceValidated=Faktura %s zatwierdzone
+EMailTextInvoiceValidated=Faktura %s została zatwierdzona
EMailTextProposalValidated=Forslaget %s har blitt validert.
-EMailTextOrderValidated=Ordren %s har blitt validert.
-EMailTextOrderApproved=Postanowienie %s zatwierdzone
+EMailTextOrderValidated=Zamówienie %s zostało zatwierdzone
+EMailTextOrderApproved=Zamówienie %s zostało zaakceptowane.
EMailTextOrderValidatedBy=Kolejność% s został nagrany przez% s.
-EMailTextOrderApprovedBy=Zamówienie zatwierdzone przez %s %s
-EMailTextOrderRefused=Postanowienie %s odmówił
-EMailTextOrderRefusedBy=Postanowienie %s %s odmawia
-EMailTextExpeditionValidated=Wysyłka% s został zatwierdzony.
+EMailTextOrderApprovedBy=Zamówienie %s zostało zaakceptowane przez %s.
+EMailTextOrderRefused=Zamówienie %s zostało odrzucone.
+EMailTextOrderRefusedBy=Zamówienie %s zostało odrzucone przez %s.
+EMailTextExpeditionValidated=Wysyłka %s została zatwierdzone.
ImportedWithSet=Przywóz zestaw danych
-DolibarrNotification=Automatyczne powiadomienia
+DolibarrNotification=Automatyczne powiadomienie
ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ...
-NewLength=Ny bredde
-NewHeight=Ny høyde
-NewSizeAfterCropping=Ny størrelse etter beskjæring
+NewLength=Nowa szerokość
+NewHeight=Nowa waga
+NewSizeAfterCropping=Nowy rozmiar po przycięciu
DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne)
-CurrentInformationOnImage=Informasjon om gjeldende bilde
+CurrentInformationOnImage=To narzędzie zostało zaprojektowane aby pomóc ci w zmianie wielkości lub przycięciu obrazu.
ImageEditor=Edytor obrazów
YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
ThisIsListOfModules=To jest lista modułów selekcjonowane przez tego profilu demo (tylko najczęściej moduły są widoczne w tym demo). Zmodyfikować, aby mieć bardziej spersonalizowany demo i kliknij "Start".
-UseAdvancedPerms=Korzystać z zaawansowanych uprawnień niektórych modułów
+UseAdvancedPerms=Użyj zaawansowanych uprawnień niektórych modułów
FileFormat=Format pliku
SelectAColor=Wybierz kolor
AddFiles=Dodaj pliki
StartUpload=Rozpocznij przesyłanie
CancelUpload=Anuluj przesyłanie
-FileIsTooBig=Plików jest zbyt duży
+FileIsTooBig=Plik jest za duży
PleaseBePatient=Proszę o cierpliwość...
RequestToResetPasswordReceived=Wniosek o zmianę hasła Dolibarr został odebrany
-NewKeyIs=To jest twoje nowe klucze, aby zalogować się
+NewKeyIs=To są twoje nowe klucze do logowania
NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie
-ClickHereToGoTo=Kliknij tutaj, aby przejść do% s
+ClickHereToGoTo=Kliknij tutaj, aby przejść do %s
YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła
ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny.
IfAmountHigherThan=Jeśli kwota wyższa niż <strong>%s</strong>
@@ -204,7 +218,7 @@ Chart=Chart
##### Export #####
ExportsArea=Wywóz obszarze
AvailableFormats=Dostępne formaty
-LibraryUsed=Librairie
+LibraryUsed=Użyte biblioteki
LibraryVersion=Library version
ExportableDatas=Eksport danych
NoExportableData=Nr eksport danych (bez modułów z eksportowane dane załadowane lub brakujące uprawnienia)
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 6afa35d22e2ec1e78e27743559eab98fd21334d2..3c4932841158a21c9b2fbf2effc91d69f1d6b50e 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Obszar projektów
ProjectStatus=Status projektu
SharedProject=Wszyscy
PrivateProject=Kontakty projektu
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Wszystkie projekty
MyProjectsDesc=Ten widok jest ograniczony do projektów dla których jesteś kontaktem (cokolwiek jest w typie).
ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,6 +26,7 @@ TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Nowy projekt
AddProject=Tworzenie projektu
DeleteAProject=Usuń projekt
@@ -30,13 +34,14 @@ DeleteATask=Usuń zadanie
ConfirmDeleteAProject=Czy usunąć ten projekt?
ConfirmDeleteATask=Czy usunąć to zadanie?
OpenedProjects=Otwarte projekty
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Szanse ilość otwartych projektów przez statusu
+OpenedTasks=Otwarte zadania
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Pokaż projekt
SetProject=Ustaw projekt
NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością
NbOfProjects=Liczba projektów
+NbOfTasks=Nb of tasks
TimeSpent=Czas spędzony
TimeSpentByYou=Czas spędzony przez Ciebie
TimeSpentByUser=Czas spędzony przez użytkownika
@@ -47,9 +52,9 @@ TaskTimeSpent=Czas spędzony na zadaniach
TaskTimeUser=Użytkownik
TaskTimeNote=Uwaga
TaskTimeDate=Data
-TasksOnOpenedProject=Zadania na otwartych projektach
+TasksOnOpenedProject=Zadania w otwartych projektach
WorkloadNotDefined=Czas pracy nie zdefiniowany
-NewTimeSpent=Nowy czas spędzony
+NewTimeSpent=Czas spędzony
MyTimeSpent=Mój czas spędzony
Tasks=Zadania
Task=Zadanie
@@ -59,6 +64,7 @@ TaskDescription=Opis zadania
NewTask=Nowe zadania
AddTask=Tworzenie zadania
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktywność
Activities=Zadania / aktywności
MyActivities=Moje zadania / aktywności
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=Lista szablonów faktur klientów powią
ListSupplierOrdersAssociatedProject=Lista zamówień dostawców powiązanych z projektem
ListSupplierInvoicesAssociatedProject=Lista faktur dostawców powiązanych z projektem
ListContractAssociatedProject=Wykaz umów związanych z projektem
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem
ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem
ListDonationsAssociatedProject=Lista dotacji związanych z projektem
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Czy otworzyć na nowo ten projekt?
ProjectContact=Kontakty projektu
ActionsOnProject=Działania w ramach projektu
YouAreNotContactOfProject=Nie jestes kontaktem tego prywatnego projektu
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Usuń czas spędzony
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Zobacz również zadania nie przypisane do mnie
@@ -110,7 +118,7 @@ TaskRessourceLinks=Zasoby
ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej stronie trzeciej
NoTasks=Brak zadań dla tego projektu
LinkedToAnotherCompany=Powiązane z innymą częścią trzecią
-TaskIsNotAffectedToYou=Zadanie nie jest przypisany do Ciebie
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Czas spędzony jest pusty
ThisWillAlsoRemoveTasks=To działanie także usunie wszystkie zadania projektu (<b>%s</b> zadania w tej chwili) i wszystkie dane wejścia czasu spędzonego.
IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej części trzeciej, muszą być związane z projektem tworzenia, zachowaj to puste by projekt był wielowątkowy -(wiele części trzecich).
@@ -155,33 +163,38 @@ DocumentModelBeluga=Szablon projektu na przegląd połączonych obiektów
DocumentModelBaleine=Szablon projektu raportu dla zadań
PlannedWorkload=Planowany nakład pracy
PlannedWorkloadShort=Nakład pracy
-ProjectReferers=Related items
+ProjectReferers=Powiązane elementy
ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony
FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Wejścia na dzień
InputPerWeek=Wejścia w tygodniu
InputPerAction=Wejścia na działanie
-TimeAlreadyRecorded=Czas spędzony (zarejestrowany do tej pory) dla tego zadanie / dzień i użytkownik %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt
TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika
ResourceNotAssignedToProject=Nie przypisane do projektu
ResourceNotAssignedToTheTask=Nie dopisane do zadania
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Przypisz zadanie do mnie
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Przydzielać
ProjectOverview=Przegląd
ManageTasks=Użyj projektów do śledzenia zadań i czasu
ManageOpportunitiesStatus=Użyj projekty śledzić pozostawienie danych kontaktowych / opportinuties
ProjectNbProjectByMonth=Liczba stworzynych projektów w miesiącu
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Ilość możliwości w danym miesiącu
ProjectWeightedOppAmountOfProjectsByMonth=Ważona ilość szans na miesiąc
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statystyki dotyczące projektów / przewodów
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe.
IdTaskTime=Id razem zadaniem
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Projekty otwarte przez kontahentów
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Szanse Całkowita ilość
OpportunityPonderatedAmount=Ilość możliwości ważone
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 25e6fd6c775ad61a6c3aaf25fcd012a668ae4941..a4765b0f22d8fdd002e2e0b1033b6827cd4d95ee 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -11,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo do nome do arquivo
AccountancySetupDoneFromAccountancyMenu=A maioria das configurações da Contabilidade é feita a partir do menu %s
ConfigAccountingExpert=Configuração do módulo específico de contabilidade
Journalization=Lançamento no Livro
-Journaux=Diários
-JournalFinancial=Diários financeiros
Chartofaccounts=Plano de contas
AccountancyArea=Área da Contabilidade
AccountancyAreaDescIntro=O uso do módulo Contabilidade é feito em diversas etapas:
@@ -20,7 +18,6 @@ AccountancyAreaDescActionOnce=As ações a seguir são normalmente realizadas ap
AccountancyAreaDescActionFreq=As ações a seguir são normalmente executadas a cada mês, semana ou dia para grandes empresas...
AccountancyAreaDescChartModel=ETAPA %s: Criar um modelo de gráfico de conta a partir do menu %s
AccountancyAreaDescChart=ETAPA %s: Criar ou verificar o conteúdo do seu gráfico de conta a partir do menu %s
-AccountancyAreaDescWriteRecords=ETAPA %s: Grave as transações na Contabilidade Geral. Para isto, vá para cada Registro, e clique no botão "Registrar as transações na Contabilidade Geral".
AccountancyAreaDescAnalyze=ETAPA %s: Adicionar ou editar as transações existentes, gerar os relatórios e exportar.
AccountancyAreaDescClosePeriod=ETAPA %s: Fechar o período de forma que não possamos fazer modificações no futuro.
Selectchartofaccounts=Selecione gráfico ativo de contas
@@ -28,25 +25,17 @@ ChangeAndLoad=Alterar e carregar
Addanaccount=Adicionar uma conta contábil
AccountAccounting=Conta contábil
AccountAccountingSuggest=Sugerir Conta de Contabilidade
-MenuDefaultAccounts=Contas padrão
MenuProductsAccounts=Contas de produto
ProductsBinding=Contas dos produtos
Ventilation=Vinculando para as contas
CustomersVentilation=Vinculando as faturas do cliente
SuppliersVentilation=Vinculando as faturas do fornecedor
-CreateMvts=Criar nova transação
-UpdateMvts=Modificação de uma transação
-WriteBookKeeping=Diário de transações em Contabilidade Geral
-Bookkeeping=Livro razão
-AccountBalance=Saldo da conta
CAHTF=Total de Compras em fornecedores sem Impostos
InvoiceLines=Linhas da fatura a vincular
InvoiceLinesDone=Linhas das faturas vinculadas
IntoAccount=Vincular linha com conta contábil
-Ventilate=Vincular
+Processing=Processando
EndProcessing=Processo foi finalizado.
-SelectedLines=Linhas selecionadas
-Lineofinvoice=Linha da fatura
NoAccountSelected=Nenhuma conta da Contabilidade selecionada
VentilatedinAccount=Vinculado a conta contábil com sucesso
NotVentilatedinAccount=Não vinculado a conta contábil
@@ -57,45 +46,30 @@ ACCOUNTING_LIST_SORT_VENTILATION_TODO=Iniciar a página "Vinculações a fazer"
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Iniciar a página "Vinculações feitas" ordenando pelos elementos mais recentes
ACCOUNTING_LENGTH_DESCRIPTION=Truncar a descrição de Produtos & Serviços nas listagens, após x caracteres (Melhor = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar a descrição da conta de Produtos & Serviços nas listagens, após X caracteres (Melhor = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas contábeis geral
-ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas contábeis de terceiros
-ACCOUNTING_MANAGE_ZERO=Gerenciar o zero no fim de uma conta da Contabilidade. Necessário em alguns países. Desabilitado como padrão. Se habilitado, você deve também definir os 2 parâmetros seguintes (ou isto é ignorado).
+ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas de contabilidade geral (se o valor configurado for 6, a conta '706' aparecerá como '706000' na tela)
BANK_DISABLE_DIRECT_INPUT=Desabilitar o registro direto da transação na conta bancária
ACCOUNTING_SELL_JOURNAL=Resumo diário das Vendas
ACCOUNTING_PURCHASE_JOURNAL=Resumo diário das Compras
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos
ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatórios de despesas
-Docref=Referência
Code_tiers=Terceiro
Labelcompte=Conta rótulo
Sens=Significado
-NumPiece=Número da peça
TransactionNumShort=Nº da transação
-AccountingCategory=Categoria contábil
GroupByAccountAccounting=Agrupar pela conta da Contabilidade
NotMatch=Não Definido
-DeleteMvt=Excluir as linhas da Contabilidade geral
DelYear=Ano a ser deletado
DelJournal=Resumo a ser deletado
-ConfirmDeleteMvt=Isto excluirá todas as linhas da Contabilidade geral para o ano e/ou de um registro específico. É exigido pelo menos um critério.
-ConfirmDeleteMvtPartial=Isto excluirá a(s) linha(s) selecionada(s) da Contabilidade geral
-FinanceJournal=Diário financeiro
-DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária
-DescJournalOnlyBindedVisible=Esta é uma visualização do registro que está vinculado à conta da Contabilidade dos produtos/serviços e que pode ser também registrado na Contabilidade Geral.
VATAccountNotDefined=Conta para ICMS não definida
ThirdpartyAccountNotDefined=Conta para terceiro não definida
ProductAccountNotDefined=Conta para produto não definida
BankAccountNotDefined=Conta para o banco não definida
ThirdPartyAccount=Conta de terceiro
-NewAccountingMvt=Nova transação
-NumMvts=Número da transação
ListeMvts=Lista de movimentações
ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo
-ReportThirdParty=Lista de contas de terceiros
DescThirdPartyReport=Consulte aqui a lista dos terceiros, clientes e fornecedores, e as suas contas contábeis
ListAccounts=Lista das contas contábeis
Pcgtype=Classes de conta
-Pcgsubtype=Sob classe de conta
TotalVente=Volume total negociado sem Impostos
TotalMarge=Margem de vendas totais
DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculadas (ou não) a uma conta contábil de produto
@@ -109,16 +83,11 @@ ValidateHistory=Vincular Automaticamente
AutomaticBindingDone=Vinculação automática realizada
ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso
MvtNotCorrectlyBalanced=Movimento sem o equilíbrio correto. Crédito = %s. Débito = %s
-FicheVentilation=Cartão de vinculação
-GeneralLedgerIsWritten=As transações são gravadas na Contabilidade geral
-GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações poderão não ser registradas.
-NoNewRecordSaved=Nenhum novo registro salvo
ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta da Contabilidade
ChangeBinding=Alterar a vinculação
-ApplyMassCategories=Aplicar categorias em massa
+AccountingJournalType2=De vendas
OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas
Selectmodelcsv=Escolha um modelo de exportação
-Modelcsv_normal=Exportação clássica
Modelcsv_CEGID=Exportação em direção CEGID Especialista em Contabilidade
Modelcsv_COALA=Exportar para Sage Coala
Modelcsv_bob50=Exportar para Sage BOB 50
@@ -129,17 +98,10 @@ Modelcsv_cogilog=Exportar para Cogilog
InitAccountancy=Contabilidade Inicial
InitAccountancyDesc=Esta página pode ser usada para inicializar uma conta da Contabilidade dos produtos e serviços que não possuem uma conta da Contabilidade definida para vendas e compras.
DefaultBindingDesc=Esta página pode ser usada para definir a conta padrão a ser usada para conectar o registro das transações sobre o pagamento de salários, doações, taxas e o ICMS quando nenhuma conta da Contabilidade específica tiver sido definida.
-Options=Opções
OptionModeProductSell=Modo vendas
OptionModeProductBuy=Modo compras
CleanFixHistory=Remover o código da Contabilidade das linhas que não existem nos gráficos da conta
CleanHistory=Redefinir todas as vinculações para o ano selecionado
Range=Faixa da conta da Contabilidade
-Calculated=Calculado
-Formula=Fórmula
-ErrorNoAccountingCategoryForThisCountry=Nenhuma categoria da Contabilidade disponível para o país %s (Veja Início - Configuração - Dicionários)
ExportNotSupported=O formato de exportação definido não é suportado nesta página
BookeppingLineAlreayExists=Linhas já existentes na Contabilidade
-Binded=Linhas vinculadas
-ToBind=Linhas a vincular
-WarningReportNotReliable=Alerta, este relatório não está baseado na Contabilidade Geral, portanto não é ainda confiável. Ele será substituído por um relatório correto na próxima versão.
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index a7fdad6e2ef67c9d50adc1f76e1a10b86f902577..c5e2eefe7974b297d5ef1f04e1964cc2351ecfe3 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -1,6 +1,4 @@
# Dolibarr language file - Source file is en_US - admin
-Foundation=Fundação
-Version=Versão
VersionProgram=Versão Programa
VersionLastInstall=Versão de instalação inicial
VersionLastUpgrade=Atualização versão mais recente
@@ -9,20 +7,12 @@ VersionDevelopment=Versão de Desenvolvimento
VersionUnknown=Versão Desconhecida
VersionRecommanded=Versão Recomendada
FileCheck=Verificador da integridade dos arquivos
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos arquivos do aplicativo em
LocalSignature=Assinatura local integrada (menos confiável)
RemoteSignature=Assinatura remota distante (mais confiável)
FilesMissing=Arquivos ausentes
FilesUpdated=Arquivos atualizados
-FilesModified=Modified Files
-FilesAdded=Added Files
FileCheckDolibarr=Verificar a integridade dos arquivos do aplicativo
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Não encontrado o Arquivo Xml da integridade
SessionId=ID da sessão
SessionSaveHandler=Manipulador para salvar sessão
@@ -58,18 +48,14 @@ ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superio
ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do Dolibarr
ErrorDecimalLargerThanAreForbidden=Erro, número maior que <b>%s</b> e não é suportada pelo dolibarr.
DictionarySetup=Configuração Dicionário
-Dictionary=Dicionários
ErrorReservedTypeSystemSystemAuto=A Variável 'system' e 'systemauto' é reservada. Você pode usar 'user' como variável para adicionar sua própria gravação
ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero)
DisableJavascript=Desativar as funções Javascript e Ajax
UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s
NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado
AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro
-JavascriptDisabled=JavaScript desativado
UsePreviewTabs=Usar previsão de digitação na tecla 'tab'
ShowPreview=Mostrar Previsão
PreviewNotAvailable=Previsão Indisponível
@@ -77,24 +63,18 @@ ThemeCurrentlyActive=Tema Ativo
CurrentTimeZone=Timezone PHP (do servidor apache)
MySQLTimeZone=Timezone Mysql (do servidor sql)
TZHasNoEffect=A data é armazenada e retornada pelo servidor sql se eles manterem a string apresentada. A timezone é resultado somente se for usado a função UNIX_TIMESTAMP (Não deve ser usada pelo Dolibarr, se não a database TZ não terá efeito, mesmo se tivesse trocada depois da data ter entrado).
-Space=Área
-Table=Tabela
-Fields=Campos
-Index=Index
-Mask=Mask
NextValue=Próximo Valor
NextValueForInvoices=Próximo Valor (Faturas)
NextValueForCreditNotes=Próximo Valor (Notas de Crédito)
-NextValueForDeposit=Próximo Valor (Depósito)
NextValueForReplacements=Próximo Valor (Substituição)
MustBeLowerThanPHPLimit=OBS: Tamanho máximo de upload é <b>%s</b> %s de máximo, qualquer que seja o valor do parâmetro é
NoMaxSizeByPHPLimit=Nenhum limite foi configurado no seu PHP
MaxSizeForUploadedFiles=Tamanho Máximo para uploads de arquivos ('0' para proibir o carregamento)
UseCaptchaCode=Usar captcha para login (recomendado se os usuários tiverem acesso ao Dolibarr pela internet)
-AntiVirusCommand= Caminho completo para antivirus
-AntiVirusCommandExample= Exemplo com o ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Exemplo com o ClamAv: /usr/bin/clamscan (UNIX)
-AntiVirusParam= Mais parâmetros em linha de comando (CLI)
-AntiVirusParamExample= Exemplo com o ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+AntiVirusCommand=Caminho completo para antivirus
+AntiVirusCommandExample=Exemplo com o ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Exemplo com o ClamAv: /usr/bin/clamscan (UNIX)
+AntiVirusParam=Mais parâmetros em linha de comando (CLI)
+AntiVirusParamExample=Exemplo com o ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Conf. do Módulo Contabilidade
UserSetup=Conf. do Gestor de usuários
MultiCurrencySetup=Configuração de múltiplas moedas
@@ -102,38 +82,26 @@ MenuLimits=Limites e Precisão
MenuIdParent=ID do menu pai
DetailMenuIdParent=ID do menu pai (vazio (NULL) para menu no topo)
DetailPosition=Define as posições do menu em ordem numérica
-AllMenus=Todos
-NotConfigured=Módulo não está configurado
-Active=Ativo
SetupShort=Conf.
OtherOptions=Outras Opções
OtherSetup=Outras Configurações
-CurrentValueSeparatorDecimal=Separador decimal
CurrentValueSeparatorThousand=Separador de milhar
-Destination=Destino
IdModule=Módulo ID
IdPermissions=Permissão ID
-Modules=Módulos
LanguageBrowserParameter=Parâmetro de Linguagem %s
LocalisationDolibarrParameters=Parâmetros de Localização
ClientTZ=Fuso Horário do cliente (usuário)
ClientHour=Horário do Cliente (usuário)
OSTZ=Fuso Horário do OS do Servidor
PHPTZ=Fuso Horário do servidor PHP
-DaylingSavingTime=Horário de verão
CurrentHour=Horário PHP (servidor)
CurrentSessionTimeOut=A sessão expirou
-YouCanEditPHPTZ=Para trocar diferente PHP 'timezone' (não requerido), você pode tentar adicionando um arquivo .htacces com uma linha tipo essa "SetEnv TZ Europe/Paris"
-Box=Widget
-Boxes=Widgets
MaxNbOfLinesForBoxes=Número máximo de linahs para os widgets
PositionByDefault=Posição Padrão(default)
-Position=Posição
MenusDesc=O Gerenciador de Menu, define o conteúdo das barras de menu (Horizontal e Vertical).
MenusEditorDesc=O Editor de menu permite definir entradas personalizadas ao menu.<br />Use-o com cuidado para evitar instabilidades e que os menus fiquem totalmente inacessiveis.<br />Alguns módulos adicionam entradas do menu ( no menu <b>Geral</b> principalmente). Se você remover algumas destas entradas por engano, você poderá restaurá-las desabilitando e habilitando o módulo novamente.
MenuForUsers=Menu para os Usuários
LangFile=Arquivo .lang
-System=Sistema
SystemInfo=Informações de Sistema
SystemToolsArea=Área de Ferramentas do sistema
SystemToolsAreaDesc=Essa área dispõe de funções administrativas. Use esse menu para escolher as funções que você está procurando.
@@ -149,8 +117,6 @@ PurgeNDirectoriesDeleted=<b>%s</b> Arquivos o diretórios eliminados
PurgeAuditEvents=Eliminar os eventos de segurança
ConfirmPurgeAuditEvents=Você tem certeza que deseja limpar todos os eventos de segurança? Todos os registros de segurança serão excluídos, nenhum outro dado será removido.
GenerateBackup=Gerar Backup
-Backup=Backup
-Restore=Restaurar
RunCommandSummary=Backup foi iniciado com o seguinte comando
BackupResult=Resultado de backup
BackupFileSuccessfullyCreated=Sucesso em gerar o arquivo de backup! =D
@@ -169,15 +135,10 @@ CommandsToDisableForeignKeysForImport=Comando para desativar as chaves estrangei
CommandsToDisableForeignKeysForImportWarning=Mandatório se você quiser ser capaz de restaurar seu 'sql dump' depois
ExportCompatibility=Compatibilidade de gerar arquivos de exportação
MySqlExportParameters=Parâmetros de exportação do MySql
-PostgreSqlExportParameters= Parâmetros de exportação do PostgreSQL
+PostgreSqlExportParameters=Parâmetros de exportação do PostgreSQL
UseTransactionnalMode=Utilizar o modo transicional(transactional mode)
-FullPathToMysqldumpCommand=Caminho completo para o comando mysqldump
-FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump
-ExportOptions=Opções de exportação
AddDropDatabase=Adicionar o comando 'DROP DATABASE'
AddDropTable=Adicionar o comando 'DROP TABLE'
-ExportStructure=Estrutura
-NameColumn=Nome das colunas
ExtendedInsert=Extender o INSERT
NoLockBeforeInsert=Não travar comando antes do INSERT
DelayedInsert=Inserir Atraso
@@ -186,14 +147,10 @@ IgnoreDuplicateRecords=Ignorar erros de registro duplicado (INSERT IGNORE)
AutoDetectLang=Autodetecção de idioma pelo navegador
FeatureDisabledInDemo=Algumas funções desabilitada no Demo
FeatureAvailableOnlyOnStable=Funcionalidade somente disponível em versões estáveis oficiais
-Rights=Permissões
BoxesDesc=Os widgets são componentes que exibem alguma informação que você pode adicionar para personalizar algumas páginas. Você pode escolher entre a exibição ou não do widget pela seleção da página de destino e clicando em "Ativar", ou clicando na lixeira para desabilitá-lo.
OnlyActiveElementsAreShown=Somente elementos de <a href="%s">módulos ativos</a> são mostrado.
-ModulesDesc=Os módulos do Dolibarr definem qual funcionalidade está habilitada no aplicativo. Alguns módulos exigem permissões que você deve garantir aos usuários, após a habilitação do código. Clique no botão on/off para habilitar um módulo/funcionalidade.
ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
+ModulesMarketPlaces=Localizar módulos externos
DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos.
DoliPartnersDesc=Lista das empresas que realizam o serviço de desenvolvimento de módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência na programação em PHP pode realizar o desenvolvimento personalizado para um projeto com código fonte aberto)
WebSiteDesc=Sites de referência para encontrar mais módulos ...
@@ -204,18 +161,15 @@ ActivateOn=Ativar
ActiveOn=Ativa
SourceFile=Arquivo Fonte
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado
-Required=Requerido
UsedOnlyWithTypeOption=Usado por alguns opção agenda única
-Security=Segurança
Passwords=Senhas
DoNotStoreClearPassword=Não armazenar senhas em branco no banco de dados, somente armazenar senhas criptografadas (Ativação é Recomendada)
MainDbPasswordFileConfEncrypted=Criptografar senha do banco de dados no arquivo conf.php
InstrucToEncodePass=Para ter a senha codificada no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="..."</b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>por<br><b>$dolibarr_main_db_pass="%s"</b>
ProtectAndEncryptPdfFiles=Criptografar a geração de arquivos em PDF (NÃO RECOMENDADO, póis pode deixar instável a geração de PDFs massivos)
-ProtectAndEncryptPdfFilesDesc=A proteção de um documento PDF o mantém disponível para leitura e impressão em qualquer leitor PDF. Contudo, a edição e a cópia não serão mais possíveis. Favor notar que o uso desta função não permite a criação de um PDF global acumulado (tal como as faturas não pagas).
+ProtectAndEncryptPdfFilesDesc=Proteção de um documento PDF mantém ele disponível para ler e imprimir com qualquer navegador PDF. No entanto, edição e cópia não é possível. Observe que a utilização deste recurso faz com que a construção de um PDF global mesclado não funcione.
Feature=Destaque
-DolibarrLicense=Licença
Developpers=Desenvolvedores/Contribuidores
OfficialWebSite=Site internacional do Dolibarr
OfficialWebSiteLocal=Web site local (%s)
@@ -224,23 +178,12 @@ OfficialDemo=Demo online do Dolibarr
OfficialMarketPlace=Loja oficial para módulos externos/addons
OfficialWebHostingService=Serviços de hospedagem web referenciados (hospedagem na Nuvem)
ReferencedPreferredPartners=Parceiro preferido
-OtherResources=Outros recursos
ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...), <br>de uma olhada no Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Essa área pode ajudar você a conseguir serviço de suporte no Dolibarr.
HelpCenterDesc2=Uma parte desse serviço está disponivel em <b>inglês</b>.
CurrentMenuHandler=Gestor atual de menu
MeasuringUnit=Unidade de medida
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Período de aviso
-NewByMonth=New by month
Emails=E-Mails
EMailsSetup=Conf. de E-Mails
EMailsDesc=Essa página permite você a sobrescrever os seus parâmetros PHP para enviar e-mails. Na maioria dos casos dos sistemas Unix/Linux OS, a configuração já está correta, tornando desnecessário esses parâmetros.
@@ -250,64 +193,50 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP/SMTPS (Não definido no P
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix)
MAIN_MAIL_EMAIL_FROM=E-Mail de envio para envios automáticos (Como padrão no php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Remetente do e-mail usado para o erro retorna e-mails enviados
-MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para
+MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para
MAIN_DISABLE_ALL_MAILS=Desabilita o envido de todos os E-Mails (Para testes ou demo)
MAIN_MAIL_SENDMODE=Método usado para o envio de E-Mails
MAIN_MAIL_SMTPS_ID=ID SMTP se a autentificação é exigida
MAIN_MAIL_SMTPS_PW=Senha SMTP se a autenticação é exigida
-MAIN_MAIL_EMAIL_TLS= Usar criptografia TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Use criptografia TLS (STARTTLS)
+MAIN_MAIL_EMAIL_TLS=Usar criptografia TLS (SSL)
+MAIN_MAIL_EMAIL_STARTTLS=Use criptografia TLS (STARTTLS)
MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo)
MAIN_SMS_SENDMODE=Método usado para enviar SMS
MAIN_MAIL_SMS_FROM=Número de telefone padrão para o envio de SMS
MAIN_MAIL_DEFAULT_FROMTYPE=Remetente do e-mail como padrão para envios manuais (e-mail do usuário ou e-mail da empresa)
UserEmail=E-mail do usuário
-CompanyEmail=E-mail da empresa
FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local.
SubmitTranslation=Se a tradução deste idioma não estiver completa ou se encontrar erros, você poderá corrigir editando os arquivos no diretório <b>langs/%s</b> e submeter sua alteração em www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=Se a tradução para este idioma não está completa ou você encontrar erros, você pode corrigir pela edição dos arquivos no diretório <b>langs/%s</b> e enviar os arquivos modificados para dolibarr.org/forum ou para os desenvolvedores em github.com/Dolibarr/dolibarr.
ModuleSetup=Conf. do módulo
-ModulesSetup=Conf. dos módulos
-ModuleFamilyBase=Sistema
ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM)
ModuleFamilySrm=Gestor da Relação com o Fornecedor (SRM)
ModuleFamilyProducts=Gestão de Produtos (GP)
ModuleFamilyHr=Gestão de Recursos Humanos (RH)
ModuleFamilyProjects=Projetos
-ModuleFamilyOther=Outro
ModuleFamilyTechnic=Ferramentas para Módulos Múltiplos
ModuleFamilyExperimental=Módulos Experimentais
ModuleFamilyFinancial=Módulos Financeiros
ModuleFamilyECM=Gestão de Conteúdos Eletrônicos (ECM)
ModuleFamilyPortal=Websites e outras aplicações frontend
-ModuleFamilyInterface=Interfaces com sistemas externos
MenuHandlers=Gestor de Menus
MenuAdmin=Editor menus
DoNotUseInProduction=Não utilizar em produção
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Passo %s
+ThisIsProcessToFollow=Estas são as etapas para o processo:
FindPackageFromWebSite=Achar um pacote que possue as funções desejadas (por exemplo no site oficial %s).
DownloadPackageFromWebSite=Baixar pacote.
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+UnpackPackageInDolibarrRoot=Descompacte os arquivos no diretório do servidor dedicado ao Dolibarr:<b>%s</b>
+SetupIsReadyForUse=A implantação do módulo está concluída. No entanto, você deve habilitar e configurar o módulo em sua aplicatição, indo na página para configurar os módulos: <a href="%s">%s</a>.
+NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.<br>
+InfDirAlt=Desde a versão 3, é possível definir um diretório-root alternativo. Isso permite que você armazene, em um diretório dedicado, plug-ins e modelos personalizados. <br> Basta criar um diretório na raiz de Dolibarr (por exemplo:custom).<br>
+InfDirExample=<br> Em seguida, declará-lo no arquivo <strong> conf.php </ strong> <br>$dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom' <br> Se essas linhas forem comentadas com "#", para habilitá-las, basta descomentar removendo o caractere "#".
YouCanSubmitFile=Selecione o módulo:
-CurrentVersion=Versão atual do Dolibarr
CallUpdatePage=Vá para a página que atualiza a estrutura de banco de dados e os dados:% s.
-LastStableVersion=Última versão estável
-LastActivationDate=Latest activation date
UpdateServerOffline=Atualização de servidor off-line
GenericMaskCodes=Você pode criar suas próprias mascaras para gerar as referências automáticas.<br> Como exemplo inicial a mascara <b>'CLI{000}'</b> vai gerar a ref. <b>CLI001</b>,<b>CLI002</b>,<b>...</b> as mascaras são:<br>Mascara de contagem <b>{0000}</b>, essa mascara vai contar para cada nova ref. ex:<b>0001</b>,<b>0002</b>,<b>0003</b>,<b>...</b><br>Mascara de número inicial ex:<b>{000+100}</b> -> <b>101</b>,<b>102</b>,<b>103</b>,<b>...</b> ex2:<b>{0000+123}</b> -> <b>0124</b>,<b>0125</b>,<b>...</b><br>Mascara da data <b>{dd}</b> dias (01 a 31), <b>{mm}</b> mês (01 a 12), <b>{yy} {yyyy}</b> para anos ex:<b>{dd}/{mm}/{yy}</b> -> <b>28/07/15</b><br>
-GenericMaskCodes2=<b>{cccc}</b> o código do cliente nos caracteres<br><b>{cccc000}</b> o código do cliente nos caracteres é seguido por um contador dedicado ao cliente. Este contador dedicado ao cliente é redefinido ao mesmo tempo que o contador global.<br><b>{tttt}</b> O código do tipo de terceiros em n caracteres (veja o dicionário-tipos de terceiros).<br>
GenericMaskCodes3=Não é permitido espaços. <br>Mascara fixa, basta colocar uma letra ou número sem <b>{}</b> ex:<b>CLI</b>,<b>FOR</b></b><br>
-GenericMaskCodes4a=Ex: <b>TESTE{000+100}.{mm}.{yy}</b> -> <b>TESTE101.07.15</b>,<b>TESTE102.07.15</b><br>
GenericMaskCodes4b=Ex: CLI{dd}{mm}{yy}.{000} -> <b>CLI280715.001</b><br>
GenericMaskCodes4c=Ex: PRODUTO{000+100} -> <b>PRODUTO101</b><br>
-GenericMaskCodes5=Ex:<b>ABC{yy}{mm}-{000000}</b> -> <b>ABC1507-000099</b><br>
GenericNumRefModelDesc=Retorna um número costomizado de acordo com a mascara definida.
ServerAvailableOnIPOrPort=Servidor disponível no endeço <b>%s</b> e porta <b>%s</b>
ServerNotAvailableOnIPOrPort=Servidor não disponível no endereço <b>%s</b> e porta <b>%s</b>
@@ -319,12 +248,11 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode utilizar a opç
UMask=Parâmetros da UMask para novos arquivos nos sistemas de arquivos Unix/Linux/BSD/Mac.
UMaskExplanation=Esses parâmetros permitem você definir permissões por default nos arquivos criado pelo Dolibarr no servidor (Ex: durante upload).<br>Deve ser em formato octal (Ex: 06666 significa que tem permissão de leitura e escrita para todo mundo).<br> Esse parâmetro é inutil para servidores windows.
SeeWikiForAllTeam=Veja a página da wiki para ver a lista de todos os autores e essa organização
-UseACacheDelay= Atraso para exportação de cache em segundos (0 ou vazio para sem cache)
+UseACacheDelay=Atraso para exportação de cache em segundos (0 ou vazio para sem cache)
DisableLinkToHelpCenter=Esconder link "<b>Precisa de ajuda ou suporte</b>" na página de login
DisableLinkToHelp=Ocultar link para ajuda online "<b>%s</b>"
AddCRIfTooLong=Não possui nenhum empacotamento automático, então se a linha sair da página do documento é porque é muito comprida, você precisa adicionar você mesmo um retorno de transporte(carriage) na área de texto.
ConfirmPurge=Você tem certeza que deseja executar esta limpeza?<br>Isto excluirá definitivamente todos os arquivos de dados sem qualquer chance de restaurá-los (arquivos ECM, arquivos anexos...).
-MinLength=Comprimento mínimo
LanguageFilesCachedIntoShmopSharedMemory=Os arquivos .lang foram carregados na memória compartilhada
ExamplesWithCurrentSetup=Exemplos com atuais configurações que estão rodando
ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt)
@@ -332,7 +260,6 @@ ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquiv
NumberOfModelFilesFound=Número de arquivos de temas ODT/ODS encontrados nestes diretórios
ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:<br>c:\\meudir<br>/home/meudir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>Para saber como criar seus temas de documento em ODT, antes de armazená-los nesses diretórios, leia a documentação wiki:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Posição do Nome/Sobrenome
DescWeather=As seguintes imagens serão mostradas no painel quando o número de ações tardias alcançar os seguintes valores:
KeyForWebServicesAccess=Chave para usar o Serviços Web (parâmetro "dolibarrkey" no serviço web)
@@ -345,7 +272,6 @@ SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__
ModuleMustBeEnabledFirst=O módulo <b>%s</b> deve estar primeiramente habilitado se você precisa desta funcionalidade.
SecurityToken=Chave para proteção das URLs
NoSmsEngine=Sem gestor de envido de SMS disponível. Por default o gestor de envio de SMS não vêm instalado (porque depende de um fornecedor externo) mas você pode achar um em %s
-PDF=PDF
PDFDesc=Você pode configurar cada opção global relacionada com geração de PDF
PDFAddressForging=Regras para forjar caixas de endereços
HideAnyVATInformationOnPDF=Esconder todas as informações relacionadas com ICMS na geração de PDF
@@ -353,7 +279,6 @@ HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF
HideRefOnPDF=Esconder ref. dos produtos na geração de PDF
HideDetailsOnPDF=Esconder a linha de detalhes dos produtos na geração de PDF
PlaceCustomerAddressToIsoLocation=Use a posição padrão francesa (La Poste) para a posição do endereço do cliente
-Library=Biblioteca
UrlGenerationParameters=Parâmetros para URLs de segurança
SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL
EnterRefToBuildUrl=Entre com a referência do objeto %s
@@ -364,34 +289,22 @@ NewVATRates=Taxa de ICMS nova
PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em
MassConvert=Lançar converções massivas
String=Variável
-TextLong=Texto longo
Int=Inteiro
Float=Flutuante
DateAndTime=Data e Hora
-Unique=Único
-Boolean=Boolean
-ExtrafieldPhone = Telefone
-ExtrafieldPrice = Preço
-ExtrafieldMail = E-mail
-ExtrafieldUrl = Url
-ExtrafieldSelect = Selecionar lista
-ExtrafieldSelectList = Selecionar da tabela
-ExtrafieldSeparator=Separador
+Boolean=Booleano (uma caixa de seleção)
+ExtrafieldMail =E-mail
+ExtrafieldSelect =Selecionar lista
ExtrafieldPassword=Senha
-ExtrafieldCheckBox=Caixa de seleção
-ExtrafieldRadio=Botão de Rádio
-ExtrafieldCheckBoxFromList= Caixa de seleção da tabela
+ExtrafieldRadio=Botões de seleção única (apenas na escolha)
+ExtrafieldCheckBox=Caixas de seleção
ExtrafieldLink=Link para um objeto
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser tipo chave,valor<br><br> por exemplo: <br>1,valor1<br>2,valor2<br>3,valor3<br>...
ExtrafieldParamHelpradio=Lista de parâmetros tem que ser do tipo chave,valor<br><br> por exemplo: <br>1,valor1<br>2,valor2<br>3,valor3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath<br>Sintaxe : ObjectName:Classpath<br>Exemplo : Sociedade:sociedade/class/sociedade.class.php
LibraryToBuildPDF=Biblioteca usada para a geração de PDF
WarningUsingFPDF=Aviso: Sua <b>conf.php</b> Contém diretrize <b>dolibarr_pdf_force_fpdf=1</b>. Isso significa que você usa a biblioteca FPDF para gerar arquivos em PDF. Essa biblioteca é velha e não suporta muitas novas funções (Unicode, imagem transparente, cyrillic, línguas arábicas e asiáticas,...), portanto pode ocorrer alguns erros durante a geração de PDF.<br>Para corrigir esse problema e ter todo o suporte na geração de PDF, baixe <a href="http://www.tcpdf.org/" target="_blank">Biblioteca TCPDF</a>, então comente ou remova essa linha <b>$dolibarr_pdf_force_fpdf=1</b>, e adicione essa <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Alguns paises aplicam de 2 a 3 taxas em cada linha de fatura. Se for esse caso, escolha o tipo de segunda e terceira taxa. Os possíveis tipos são:<br>1 : Taxa local aplicam em produtos e serviços sem ICMS (ICMS não é aplicada em taxa local)<br>2 : Taxa local aplicam em produtos e serviços antes do ICMS (ICMS é calculado no montante + taxa local)<br>3 : Taxa local aplicam em produtos sem o ICMS (ICMS não é aplicada na taxa local)<br>4 : Taxa local aplicam nos produtos antes do ICMS (ICMS é calculado no montante + taxa local)<br>5 : Taxa local aplicam no serviço sem o ICMS (ICMS não é aplicado em taxa local)<br>6 : Taxa local aplicam em serviços antes do ICMS (ICMS é calculado no montante + taxa local)
-SMS=SMS
LinkToTestClickToDial=Entre com um número telefônico para chamar e mostrar um link que testar a URL CliqueParaDiscar para usuário <strong>%s</strong>
RefreshPhoneLink=Atualizar link
LinkToTest=Clique no link gerado pelo usuário <strong>%s</strong> (clique no número telefônico para testar)
@@ -410,7 +323,6 @@ AllBarcodeReset=Todos os valores de código de barras foram removidas
NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de código de barras habilitado para configuração do módulo de código de barras.
EnableFileCache=Ativar cache de arquivos
ShowDetailsInPDFPageFoot=Adicionar mais detalhes no rodapé dos arquivos PDF, tais como o endereço da empresa, ou os nomes dos gerentes (para completar as IDs profissionais, capital da empresa e o número VAT).
-NoDetails=Sem mais detalhes no rodapé
DisplayCompanyInfo=Exibir endereço da empresa
DisplayCompanyManagers=Exibir nomes dos gerentes
DisplayCompanyInfoAndManagers=Exibir o endereço da empresa e os nomes dos gerentes
@@ -418,42 +330,27 @@ EnableAndSetupModuleCron=Se você deseja ter esta fatura recorrente sendo gerada
ModuleCompanyCodeAquarium=Retorna código de contabilidade construido por:<br>%s seguido pelo código do fornecedor terceiro pelo código de contabilidade do fornecedor, <br>%s seguido pelo código do cliente terceiro pelo código de contabilidade do cliente.
ModuleCompanyCodePanicum=Retorna um código de contabilidade vazio.
ModuleCompanyCodeDigitaria=Código de contabilidade depende do código do terceiro. O Código é composto pelo caractere "C" na primeira posição seguido pelos 5 primeiros caracteres do código do terceiro.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-# Modules
Module0Name=Usuários e grupos
-Module0Desc=Users / Employees and Groups management
-Module1Name=Terceiros
+Module0Desc=Gerenciamento de Usuários / Funcionários e Grupos
Module1Desc=Gerenciamento de empresas e contatos (clientes, prospecção, etc.)
-Module2Name=Comercial
Module2Desc=Gestor Comercial
-Module10Name=Contabilidade
Module10Desc=Relatório de Contabilidade Simples (jornais, rotação de estoque) baseado no conteúdo do banco de dados.
-Module20Name=Orçamentos
Module20Desc=Gestor de Orçamentos
Module22Name=E-Mails Massivos
Module22Desc=Envio de E-Mails Massivos (spam)
-Module23Name=Energia
Module23Desc=Monitoramento de Consumo de Energia
Module25Name=Pedidos de Clientes
Module25Desc=Gestor de Pedidos de Clientes
-Module30Name=Faturas
Module30Desc=Gestor de Faturas e Notas de Créditos para Clientes. Gestor de faturas para Fornecedores
-Module40Name=Fornecedores
Module40Desc=Gestor de Fornecedores e Compra (Pedidos e Faturas)
Module42Name=Registros
-Module42Desc=Recursos para registro (arquivo, syslog, etc.)
-Module49Name=Editores
Module49Desc=Gestor de Editores
-Module50Name=Produtos
Module50Desc=Gestor de Produtos
Module51Name=Cartas Massivos
Module51Desc=Gestão de correspondência do massa
Module52Name=Estoques
Module52Desc=Gestor de Estoques (produtos)
-Module53Name=Serviços
Module53Desc=Gestor de Serviços
Module54Name=Contratos/Assinaturas
Module54Desc=Gestor de Contratos (serviços e assinaturas recorrentes)
@@ -465,9 +362,7 @@ Module57Name=Ordens de pagamento bancárias diretas
Module57Desc=Gerenciamento dos pedidos de pagamento com Débito Direto. Isto inclui a geração do arquivo SEPA para os países europeus.
Module58Name=CliqueParaDiscarl
Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.)
-Module59Name=Bookmark4u
Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr
-Module70Name=Intervenções
Module70Desc=Gestor de Intervenções
Module75Name=Despesas e Notas de Viagem
Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos
@@ -479,98 +374,68 @@ Module100Name=Site Externo
Module100Desc=Incluir seu site no menu superior do Dolibarr
Module105Name=Carteiro e SPIP
Module105Desc=Carteiro ou Interface SPIP para Módulo MembroMailman or SPIP interface for member module
-Module200Name=LDAP
Module200Desc=Diretório de sincronização do LDAP
-Module210Name=PostNuke
-Module210Desc=Integração com PostNuke
Module240Name=Exportações de Dados
Module240Desc=Ferramenta para exportar dados do Dolibarr (com assistentes)
Module250Name=Importação de Dados
Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistentes)
-Module310Name=Membros
Module310Desc=Gestor de Associação de Membros
-Module320Name=RSS Feed
Module320Desc=Adiciona um RSS feed dentro das páginas de tela do Dolibarr
Module330Name=Marcadores de Página
Module330Desc=Gerenciamento de agendamentos
Module400Name=Projetos
Module400Desc=Gestor de Projetos dentro de outros módulos
-Module410Name=Webcalendar
Module410Desc=Integração do Webcalendar
Module500Name=Taxas, Contribuições Sociais e Dividendos
Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos
-Module510Name=Contratos e salários do empregado
-Module510Desc=Gerenciamento dos contratos, salários e pagamentos dos empregados
-Module520Name=Empréstimo
Module520Desc=Gestão dos empréstimos
-Module600Name=Notificações
Module600Desc=Enviar notificações por e-mail (disparadas por alguns eventos comerciais) para os usuários (configuração definida para cada usuário), contatos de terceiros (configuração definida para cada terceiro) ou para e-mails fixos
Module700Name=Doações
Module700Desc=Gestor de Doações
-Module770Name=Relatórios de despesas
Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...)
Module1120Name=Fornecedor - proposta comercial
Module1120Desc=Pedido fornecedor - proposta comercial e preços
-Module1200Name=Mantis
Module1200Desc=Integração Mantis
-Module1400Name=Contabilidade
Module1400Desc=Gestor de Contabilidade (duas partes)
Module1520Name=Geração de Documentos
Module1520Desc=Geração de documentos via e-mail em massa
Module1780Name=Categorias
Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes)
-Module2000Name=Editor WYSIWYG
Module2000Desc=Permitir editar alguma área do texto usando um editor avançado (Baseado no CKEditor)
Module2200Name=Preços dinâmicos
Module2200Desc=Habilitar o uso de expressões matemáticas para os preços
-Module2300Name=Cron
Module2300Desc=Gestor de Tarefas Agendadas
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
+Module2400Name=Eventos / Agenda
+Module2400Desc=Acompanhe os eventos realizados e futuros. Deixe o aplicativo registrar eventos automáticos para fins de rastreamento ou gravar eventos manuais ou reuniões.
Module2500Name=Gerenciamento de Conteúdo Eletrônico
Module2500Desc=Salve e compartilhe documentos
Module2600Name=Serviços API/Web (Servidor SOAP)
Module2600Desc=Ativa o servidor de serviços web do Dolibarr
-Module2610Name=Serviços API/Web (servidor REST)
Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr
Module2660Name=Chamar ServiçosWeb (cliente SOAP)
Module2660Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar de dados / pedidos de servidores externos. Ordens Fornecedor suporte apenas para o momento)
-Module2700Name=Gravatar
Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet
-Module2800Desc=Cliente FTP
-Module2900Name=GeoIPMaxmind
Module2900Desc=Capacidade de conversão com o GeoIP Maxmind
-Module3100Name=Skype
Module3100Desc=Adicionar um botão Skype nos cartões dos usuários / terceiros / contatos membros
-Module4000Name=RH
-Module4000Desc=Gestão de recursos humanos
Module5000Name=Multi-Empresas
Module5000Desc=Permite gerenciar várias empresas
Module6000Name=Fluxo de Trabalho
Module6000Desc=Gestor de Fluxo de Trabalho
-Module10000Name=Websites
Module10000Desc=Criar websites públicos com um editor WYSIWYG. Configure apenas o seu servidor web para direcionar para um diretório dedicado para tê-lo online na Internet.
Module20000Name=Gerenciamento de folgas e férias
Module20000Desc=Autorizar e acompanhar solicitações de licença de funcionários
-Module39000Name=Lote do produto
Module39000Desc=Lote ou número de serie, para compra e venda administrado produtos
-Module50000Name=PayBox
Module50000Desc=Módulo para oferecer pagamento online via cartão de crédito com PayBox
Module50100Name=Ponto de Vendas
Module50100Desc=Módulo ponto de vendas (PDV)
-Module50200Name=Paypal
Module50200Desc=Módulo que oferece pagamento online via cartão de crédito com Paypal
-Module50400Name=Contabilidade (avançada)
Module50400Desc=Gestão de Contabilidade (partes duplas)
Module54000Name=ImprimirIPP
Module54000Desc=Imprima via Cups IPP
Module55000Name=Pesquisa Aberta
Module55000Desc=Módulo que integra pesquisa (tipo: Doodle, Studs, Rdvz, ...)
-Module59000Name=Margens
Module59000Desc=Módulo para gerenciar margens
-Module60000Name=Comissões
Module60000Desc=Módulo para gerenciar comissão
-Module63000Name=Recursos
Module63000Desc=Gerenciar recursos (impressoras, carros, salas, etc.) que você pode compartilhar em eventos.
Permission11=Ler Faturas de Clientes
Permission12=Criar/Modificar Faturas de Clientes
@@ -591,10 +456,9 @@ Permission32=Criar/Modificar Produtos
Permission34=Deletar Produtos
Permission36=Ver/Gerenciar Produtos Ocultos
Permission38=Exportar Produtos
-Permission41=Ler Projetos (Projetos Compartilhados e Projetos que eu contratei para)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
+Permission41=Leia projetos e tarefas (projeto compartilhado e projetos para os quais eu sou um contato). Também pode inserir o tempo consumido, para mim ou minha hierarquia, nas tarefas atribuídas (Folha de horários)
+Permission42=Criar / modificar projetos (projeto compartilhado e projetos para os quais eu sou um contato). Também pode criar tarefas e atribuir usuários a projetos e tarefas
Permission44=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
-Permission45=Exportar projetos
Permission61=Ler Intervenções
Permission62=Criar/Modificar Intervenções
Permission64=Deletar Intervenções
@@ -603,7 +467,6 @@ Permission71=Ler Membros
Permission72=Criar/Modificar Membros
Permission74=Deletar Membros
Permission75=Configurar tipos e atributos dos Membros
-Permission76=Exportar dados
Permission78=Ler Assinaturas
Permission79=Criar/Modificar Assinaturas
Permission81=Ler Pedidos de Clientes
@@ -648,7 +511,6 @@ Permission162=Criar/Modificar Contratos
Permission163=Ativar Serviço de um Contrato
Permission164=Desabilitar Serviço de um Contrato
Permission165=Excluir Contratos/assinaturas
-Permission167=Exportar contratos
Permission171=Ler viagens e despesas (suas e de seus subordinados)
Permission172=Criar/Modificar Viagens
Permission173=Deletar Viagens
@@ -695,7 +557,7 @@ PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permiss
Permission254=Criar/Modificar Usuários Externos
Permission255=Modificar Senha de Outros Usuários
Permission256=Deletar ou Desativar Outros Usuários
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Estender o acesso a todos os terceiros (não apenas os terceiros para os quais o usuário é um representante de venda).<br> Não é efetivo para usuários externos (sempre limitados a si próprios para propostas, pedidos, faturas, contratos, etc.).<br> Não é efetivo para Projetos (apenas regras sobre permissões do projeto, visibilidade e questões de atribuição).
Permission271=Ler CA
Permission272=Ler Faturas
Permission273=Emitir Fatura
@@ -750,7 +612,7 @@ Permission773=Excluir relatórios de despesas
Permission774=Leia todos os relatórios de despesas (mesmo para o utilizadores Não subordinados)
Permission775=Aprovar os relatórios de despesas
Permission776=Relatórios de despesas pagas
-Permission779=Exportar - Relatórios de despesas
+Permission779=Exportar - Relatórios de despesas
Permission1001=Ler Estoques
Permission1002=Criar/Modificar Estoques
Permission1003=Excluir Estoques
@@ -808,121 +670,89 @@ Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos)
Permission50101=Usar Ponto de Vendas
Permission50201=Ler Transações
Permission50202=Importar Transações
-Permission54001=Imprimir
Permission55001=Ler Pesquisa
Permission55002=Criar/Modificar Pesquisa
Permission59001=Leia margens comerciais
-Permission59002=Definir margens comerciais
Permission59003=Leia cada margem do usuário
Permission63001=Ler recursos
Permission63002=Criar/Modificar recursos
Permission63003=Excluir recursos
Permission63004=Conectar os recursos aos eventos da agenda
-DictionaryCompanyType=Tipos de terceiros
DictionaryCompanyJuridicalType=Formas legais dos terceiros
DictionaryProspectLevel=Nível potencial Prospect
DictionaryCanton=Estado/Província
DictionaryRegion=Regiões
-DictionaryCountry=Países
-DictionaryCurrency=Moedas
-DictionaryCivility=Títulos pessoais e profissionais
DictionaryActions=Tipos de eventos na agenda
DictionarySocialContributions=Tipos de encargos sociais e fiscais
DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda
DictionaryRevenueStamp=Quantidade de selos fiscais
-DictionaryPaymentConditions=Condições de pagamento
DictionaryPaymentModes=Modos de pagamento
DictionaryTypeContact=Tipos Contato / Endereço
DictionaryEcotaxe=Ecotaxa (REEE)
DictionaryPaperFormat=Formatos de papel
-DictionaryFormatCards=Cards formats
DictionaryFees=Tipos de benefício
DictionarySendingMethods=Métodos do transporte
DictionaryStaff=Pessoal
-DictionaryAvailability=Atraso na entrega
DictionaryOrderMethods=Métodos de compra
DictionarySource=Origem das propostas / ordens
-DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Modelos para o plano de contas
DictionaryEMailTemplates=Modelos de E-mails
-DictionaryUnits=Unidades
DictionaryProspectStatus=Status de Prospecção
DictionaryHolidayTypes=Tipos de licenças
DictionaryOpportunityStatus=Status oportunidade para projeto / lead
SetupSaved=Configurações Salvas
-BackToModuleList=Voltar à lista de módulos
BackToDictionaryList=Voltar para a lista de dicionários
VATManagement=Gestor de ICMS
VATIsUsedDesc=Como padrão, quando da criação de orçamentos, faturas, pedidos, etc. a taxa do ICMS acompanha a regra padrão ativa:<br>se o vendedor não estiver sujeito ao ICMS, então o padrão do ICMS é 0. Fim da regra.<br>Se o (país da venda= país da compra), então o ICMS por padrão é igual ao ICMS do produto no país da venda. Fim da regra. <br>Se o vendedor e o comprador estão na Comunidade Europeia e os produtos são meios de transporte (carro, navio, avião), o VAT padrão é 0 (O VAT deverá ser pago pelo comprador à receita federal do seu país e não ao vendedor). Fim da regra.<br>Se o vendedor e o comprador estão na Comunidade Europeia e o comprador não é uma pessoa jurídica, então o VAT por padrão é o VAT do produto vendido. Fim da regra.<br>Se o vendedor e o comprador estão na Comunidade Europeia e o comprador é uma pessoa jurídica, então o VAT é 0 por padrão . Fim da regra.<br>Em qualquer outro caso o padrão proposto é ICMS=0. Fim da regra.
VATIsNotUsedDesc=Por padrão o ICMS sugerido é 0, o que pode ser usado em casos tipo associações, pessoas ou pequenas empresas.
VATIsUsedExampleFR=Na França, as empresas ou organizações tem um sistema fiscal real (simplificado real ou normal real). Um sistema no qual o ICMS(vat) é declarado.
VATIsNotUsedExampleFR=Na França, as associações que não declaram ICMS(vat) ou empresas, organizações ou profissionais liberais que tem escolhidos o sistema fiscal de micro empresas (VAT em franquia) e pago uma franquia VAT sem qualquer declaração de ICMS(vat). Está escolha será mostrado com uma refêrencia "Não Aplicado ICMS(vat) - art-293B de CGI" nas faturas.
-##### Local Taxes #####
LTRate=Rata
LocalTax1IsNotUsed=Não utilizar segundo imposto
LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (outro que não seja ICMS)
LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS)
-LocalTax1Management=Segundo tipo de imposto
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
LocalTax2IsNotUsed=Não utilizar terceiro imposto
LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (outro que não seja ICMS)
LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS)
-LocalTax2Management=Terceiro tipo de imposto
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Gestor RE
-LocalTax1IsUsedDescES= A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., segue a regra padrão ativa:<br>Se o comprador não estiver sujeito à RE, a RE por padrão=0. Fim da regra.<br>Se o comprador for sujeito à RE, então será aplicada a RE padrão. Fim da regra.<br>
-LocalTax1IsNotUsedDescES= A RE padrão proposta é 0. Fim da regra.
-LocalTax1IsUsedExampleES= Na Espanha eles são profissionais sujeito a alguma seção especifica da IAE espanhola.
-LocalTax1IsNotUsedExampleES= Na Espanha eles são proficionais e sócios e sujeito a uma certa seção da IAE espanhola.
-LocalTax2ManagementES= Gestor IRPF
-LocalTax2IsUsedDescES= A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., acompanha a regra padrão ativa:<br>Se o vendedor não estiver sujeito ao IRPF, então o IRPF por padrão=0. Fim da regra.<br>Se o vendedor estiver sujeito ao IRPF, então aplica-se o IRPF padrão. Fim da regra.<br>
-LocalTax2IsNotUsedDescES= Por padrão, o iRPF sugerido é 0. Fim da regra.
-LocalTax2IsUsedExampleES= Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto.
-LocalTax2IsNotUsedExampleES= Na Espanha eles são negócios não sujeito ao módulo de sistema de imposto.
+LocalTax1ManagementES=Gestor RE
+LocalTax1IsUsedDescES=A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., segue a regra padrão ativa:<br>Se o comprador não estiver sujeito à RE, a RE por padrão=0. Fim da regra.<br>Se o comprador for sujeito à RE, então será aplicada a RE padrão. Fim da regra.<br>
+LocalTax1IsNotUsedDescES=A RE padrão proposta é 0. Fim da regra.
+LocalTax1IsUsedExampleES=Na Espanha eles são profissionais sujeito a alguma seção especifica da IAE espanhola.
+LocalTax1IsNotUsedExampleES=Na Espanha eles são proficionais e sócios e sujeito a uma certa seção da IAE espanhola.
+LocalTax2ManagementES=Gestor IRPF
+LocalTax2IsUsedDescES=A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., acompanha a regra padrão ativa:<br>Se o vendedor não estiver sujeito ao IRPF, então o IRPF por padrão=0. Fim da regra.<br>Se o vendedor estiver sujeito ao IRPF, então aplica-se o IRPF padrão. Fim da regra.<br>
+LocalTax2IsNotUsedDescES=Por padrão, o iRPF sugerido é 0. Fim da regra.
+LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto.
+LocalTax2IsNotUsedExampleES=Na Espanha eles são negócios não sujeito ao módulo de sistema de imposto.
CalcLocaltax=Relatórios sobre os impostos locais
-CalcLocaltax1=Vendas - Compras
CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra
-CalcLocaltax2=Compras
CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras
CalcLocaltax3=De vendas
CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas
LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/
LabelOnDocuments=Etiqueta nos documentos
NbOfDays=Nº de dias
-AtEndOfMonth=No fim de mês
CurrentNext=Atual/Próxima
Offset=Compensar
-AlwaysActive=Sempre ativo
Upgrade=Atualizar
MenuUpgrade=Atualizar / Ampliar
-AddExtensionThemeModuleOrOther=Deploy/install external module
-WebServer=Servidor web
+AddExtensionThemeModuleOrOther=Implantar / instalar o módulo externo
DocumentRootServer=Diretório raiz do servidor web
DataRootServer=Diretório raiz dos dados
-IP=IP
-Port=Porta
VirtualServerName=Nome virtual do servidor
-OS=SO
PhpWebLink=link Web-PHP
-Browser=Navegador
-Server=Servidor
Database=Banco de Dados
DatabaseServer=Servidor do Banco de Dados
DatabaseName=Nome do Banco de Dados
DatabasePort=Porta do Banco de Dados
DatabaseUser=Usuário do Banco de Dados
DatabasePassword=Senha do Banco de Dados
-Tables=Tabelas
TableName=Nome da Tabela
NbOfRecord=Núm de gravações
-Host=Servidor
DriverType=Tipo de Driver
SummarySystem=Resumo de informações do sistema
SummaryConst=Lista de todos os parâmetros de configurações do Dolibarr
-MenuCompanySetup=Empresa
-DefaultMenuManager= Gestor padrão de menu
+DefaultMenuManager=Gestor padrão de menu
DefaultMenuSmartphoneManager=Gestor do menu de smartphone
Skin=Tema Visual
DefaultSkin=Tema visual default
@@ -935,22 +765,15 @@ PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo
DefaultLanguage=Idioma padrão a ser usado (código do idioma)
EnableMultilangInterface=Habilitar interface multi-idioma
EnableShowLogo=Exibir logo no menu esquerdo
-CompanyInfo=Informação da empresa/fundação
-CompanyIds=Identificações da empresa/fundação
+CompanyInfo=Informações da Empresa/Organização
+CompanyIds=Identificações da Empresa/Organização
CompanyName=Nome
CompanyAddress=Endereço
CompanyZip=CEP
CompanyTown=Município
-CompanyCountry=País
-CompanyCurrency=Moeda principal
-CompanyObject=Objeto da empresa
-Logo=Logo
-DoNotSuggestPaymentMode=Não sugerir
NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida
-OwnerOfBankAccount=Titular da conta bancária %s
BankModuleNotActive=O módulo de contas bancárias não está habilitado
ShowBugTrackLink=Mostrar link "<strong>%s</strong>"
-Alerts=Alertas
DelaysOfToleranceBeforeWarning=Prazos de tolerância antes do aviso
DelaysOfToleranceDesc=Esta janela permite definir os prazos de tolerância antes que o aviso é reportado na tela com o símbolo %s, sobre cada elemento em atraso.
Delays_MAIN_DELAY_ACTIONS_TODO=Prazo de tolerância (em dias) antes do alerta sobre eventos planejados (eventos da agenda) ainda não concluídos
@@ -969,30 +792,20 @@ Delays_MAIN_DELAY_MEMBERS=Prazo de tolerância (em dias) antes do aviso do atras
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Prazo de tolerância (em dias) antes do aviso de fazer depósitos de cheques
Delays_MAIN_DELAY_EXPENSEREPORTS=Prazo de tolerância (em dias) antes do alerta para aprovação do relatório de despesas
SetupDescription1=A área de configuração é para a definição dos parâmetros iniciais antes de se usar o Dolibarr.
-SetupDescription2=As duas etapas mais importantes da configuração são as duas primeiras no menu de configuração à esquerda: Página de configuração da companhia/fundação e a Página de configuração dos módulos.
-SetupDescription3=Os parâmetros no menu <a href="%s">Configuração -> Companhia/Fundação</a> são exigidos, pois os dados enviados são usados nas telas do Dolibarr e para personalizar o comportamento padrão do aplicativo (para funções que dependem do país, por exemplo).
-SetupDescription4=Os parâmetros no menu <a href="%s">Configuração -> Módulos</a> são exigidos, pois o Dolibarr não é um ERP/CRM monolítico, mas uma coleção de diversos módulos, todos mais ou menos independentes. Novas funções serão adicionadas aos menus para cada módulo que você habilitar.
SetupDescription5=Outros menu precisa entrar com parâmetros opcionais do gestor.
LogEvents=Auditoría de segurança dos eventos
Audit=Auditoría
-InfoDolibarr=Sobre o Dolibarr
-InfoBrowser=Sobre o navegador
InfoOS=Sobre o SO
-InfoWebServer=Sobre o servidor web
InfoDatabase=Sobre o banco de dados
-InfoPHP=Sobre o PHP
InfoPerf=Sobre Desempenhos
-BrowserName=Nome do navegador
BrowserOS=Navegador OS
ListOfSecurityEvents=Lista de eventos de segurança do Dolibarr
SecurityEventsPurged=Eventos de segurança foram purgados(apagados)
LogEventDesc=Você pode habilitar aqui os logging para os eventos de segurança do Dolibarr. Administradores podem ver o conteúdo via menu <b>Ferramentas do Sistema - Auditar</b>. Aviso, essa função pode consumir uma grande quantidade de dados no banco de dados.
-AreaForAdminOnly=Essas funções podem ser usadas somente por <b>Usuários Administrativos</b>.
SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores.
SystemAreaForAdminOnly=Essa área é dísponivel apenas para administradores. Ninguém do Dolibarr pode diminuir essas permissões.
CompanyFundationDesc=Editar nesta página toda a informação conhecida da companhia ou fundação que você precisa gerenciar (Para isto, clique no botão "Modificar" ou "Salvar" no rodapé da página).
DisplayDesc=Você pode escolher cada parâmetro relacionado com a aparência do Dolibarr e testar aqui
-AvailableModules=Módulos disponíveis
ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo).
SessionTimeOut=Expiro tempo de sessão
SessionExplanation=Esse número garante que a sessão nunca irá expirar antes desse tempo de atraso, se o <b>session cleaner</b> for feito pelo <b>Internal PHP session cleaner</b> (e nada mais). O <b>Internal PHP session cleaner</b> não garante que irá expirar nesse tempo de atraso. Ele vai expirar, depois desse tempo de atraso, e quando o <b>session cleaner</b> está na RAM, então cada <b>%s/%s</b> acesso, mas somente durante o acesso feito pelos outros usuários.<br> Nota: em alguns servidores com mecanismo de "external session cleaning" (cron no Debian, Ubuntu ...), a sessão pode ser perdida depois desse periodo definido por default <strong>session.gc_maxlifetime</strong>, não importando importando o valor entrado aqui.
@@ -1004,7 +817,7 @@ TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando o
TriggerActiveAsModuleActive=Triggers neste arquivo são ativos quando módulo <b>%s</b> está ativado.
GeneratedPasswordDesc=Defina aqui qual regra você deseja para gerar uma nova senha se você perguntar para ter uma geração automática de senhas
DictionaryDesc=Inserir todos os dados de referência. Você pode adicionar seus valores ao padrão.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
+ConstDesc=Esta página permite editar todos os outros parâmetros não disponíveis nas páginas anteriores. Estes são principalmente parâmetros reservados para desenvolvedores ou solução de problemas avançada. Para uma lista de opções <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">verifique aqui</a>.
MiscellaneousDesc=Todos os outros parâmetros relacionados com a segurança são definidos aqui.
LimitsSetup=Configurações de Limites/Precisões
LimitsDesc=Você pode definir limites, precisões e otimizações utilizadas pelo Dolibarr aqui
@@ -1028,9 +841,8 @@ RestoreDesc=Para restaurar o backup Dolibarr, você deve:
RestoreDesc2=* Restaurar o arquivo de backup (zipado) no diretório dos documentos, para extrair a arvore de arquivos no diretório do documento da nova instalação do Dolibarr ou dentro do atual diretório dos documentos (<b>%s</b>).
RestoreDesc3=* Restaurar os dados de backup do arquivo de despejo, para dentro do banco de dados da nova instalação do Dolibarr ou para dentro da atual instalação. Aviso, uma vez a restauração completa, você deve usar o login/senha, que existia quando o backup foi feito, para conectar denovo. Para restaurar o backup do banco de dados para dentro da atual instalação, você pode seguir esse assistente.
RestoreMySQL=Importar MySQL
-ForcedToByAModule= Essa Regra é forçada para <b>%s</b> by um módulo ativado
+ForcedToByAModule=Essa Regra é forçada para <b>%s</b> by um módulo ativado
PreviousDumpFiles=Disponível banco de dados de backup dos arquivos de despejo
-WeekStartOnDay=Primeiro dia da semana
RunningUpdateProcessMayBeRequired=Rodando o processo de upgrade parece ser requerido (Versão dos programas %s é diferente da versão do banco de dados %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando na linha de comando (CLI) depois de logar no shell com o usuário <b>%s</b> ou você deve adicionar a opção -W no final da linha de comando para fornecer a senha <b>%s</b>.
YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP
@@ -1038,37 +850,25 @@ DownloadMoreSkins=Mais skins para baixar
SimpleNumRefModelDesc=Retorna o número de referênciaReturns com o formato %syymm-nnnn onde yy é o ano, mm é o mês é nnnn é a sequencia sem buraco e sem reset
ShowProfIdInAddress=Mostrar id proficional com endereço no documento
ShowVATIntaInAddress=Esconder ICMS dentro num com endereços no documento
-TranslationUncomplete=Tradução parcial
MAIN_DISABLE_METEO=Desativar visualização meteo
TestLoginToAPI=Teste de login para API
ProxyDesc=Algumas funções do Dolibarr precisam ter acesso a internet para funcionar. Defina esses parâmetros aqui. se o servidor Dolibarr esta atrás de um servidor de proxy, esses parâmetros falam pro Dolibarr como acessar a internet através disso.
-ExternalAccess=Acesso externo
MAIN_PROXY_USE=Use um servidor de proxy (caso contrário acesso direto a internet)
MAIN_PROXY_HOST=Nome/Endereço do servidor de proxy
MAIN_PROXY_PORT=Porta do servidor de proxy
MAIN_PROXY_USER=Login para usar no servidor de proxy
MAIN_PROXY_PASS=Senha para usar no servidor de proxy
DefineHereComplementaryAttributes=Defina aqui todos os atributos, não disponível por default, e que você quer que seja suportado por %s.
-ExtraFields=Atributos complementares
-ExtraFieldsLines=Atributos complementares (linhas)
ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda)
-ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura)
ExtraFieldsThirdParties=Atributos complementares (terceiros)
ExtraFieldsContacts=Atributos complementares (contato/endereço)
ExtraFieldsMember=Atributos complementares (membros)
-ExtraFieldsMemberType=Atributos complementares (tipo de membro)
-ExtraFieldsCustomerInvoices=Atributos complementares (faturas)
ExtraFieldsSupplierOrders=Atributos complementares (pedidos)
-ExtraFieldsSupplierInvoices=Atributos complementares (faturas)
-ExtraFieldsProject=Atributos complementares (projetos)
-ExtraFieldsProjectTask=Atributos complementares (tarefas)
ExtraFieldHasWrongValue=Atributo %s tem um valor errado.
AlphaNumOnlyLowerCharsAndNoSpace=apenas alfanumérico e minúsculas, sem espaço
SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email para seu email, sendmail executa a configuração que deve conter opção -ba (parâmetro mail.force_extra_parameters dentro do seu arquivo php.ini). Se algum destinatário não receber emails, tente editar esse parâmetro PHP com mail.force_extra_parameters = -ba).
PathToDocuments=Caminho para documentos
-PathDirectory=Diretório
SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens.
-TranslationSetup=Configuração da tradução
TranslationKeySearch=Buscar uma chave ou variável de tradução
TranslationOverwriteKey=Sobrescrever uma variável de tradução
TranslationDesc=Como definir o idioma exibido no aplicativo :<br>* Systemwide: menu <strong>Início - Configuração - Exibição</strong><br>* Por usuário : <strong>Configuração da exibição por usuário</strong> aba do cartão do usuário (clique no nome do usuário na parte superior da tela).
@@ -1079,11 +879,11 @@ CurrentTranslationString=Variável de tradução atual
WarningAtLeastKeyOrTranslationRequired=Pelo menos um critério de busca é exigido para a chave ou variável de tradução.
NewTranslationStringToShow=Nova variável de tradução a ser exibida
OriginalValueWas=A tradução original foi sobrescrita. O valor original era:<br><br>%s
-TotalNumberOfActivatedModules=Número total de módulos ativados em destaque: <b>%s</b> / <b>%s</b>
+TotalNumberOfActivatedModules=Aplicação / módulos ativados: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo
ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP
YesInSummer=Sim em verão
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, apenas os seguintes módulos são abertos para usuários externos (seja qual for a permissão de tais usuários) e somente se as permissões fossem concedidas:
SuhosinSessionEncrypt=Sessão armazenada criptografada pelo Suhosin
ConditionIsCurrently=Condição é atualmente %s
YouUseBestDriver=Você usa o driver %s que é o melhor driver disponível atualmente.
@@ -1096,24 +896,16 @@ BrowserIsKO=Você está usando o navegador %s. Esse navegador é uma péssima es
XDebugInstalled=XDebug é carregado.
XCacheInstalled=XCache é carregado.
AddRefInList=Aparência cliente/fornecedor ref dentro da lista (escolha a lista ou combobox) e mais o hyperlink. Terceiros serão exibidos co o nome "CC12345 - SC45678 - A grande corporação", ao invés de "A grande corporação".
-AskForPreferredShippingMethod=Perguntar pelo Método de Envio preferido para Terceiros
-FieldEdition=Edição do campo %s
FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente)
-GetBarCode=Obter código de barras
-##### Module password generation
PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas.
PasswordGenerationNone=Não sugerimos qualquer senha gerada. A senha deve ser inserida manualmente.
PasswordGenerationPerso=Retornar uma senha de acordo com a configuração definida para a sua personalidade.
-SetupPerso=De acordo com a sua configuração
PasswordPatternDesc=Descrição do padrão de senha
-##### Users setup #####
RuleForGeneratedPasswords=Regra para sugerir uma senha gerada ou validação de senha
DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "Esqueceu a senha" na página de login
UsersSetup=Configurações de módulo de usuários
UserMailRequired=EMail é necessário para criação de um novo usuário
-##### HRM setup #####
HRMSetup=Configuração do módulo RH
-##### Company setup #####
CompanySetup=Configurações de módulo das empresas
CompanyCodeChecker=Módulo de geração e verificação de códigos de terceiros (cliente ou fornecedor)
AccountCodeManager=Módulo de geração de códigos de contabilidade (clientes ou fornecedores)
@@ -1126,17 +918,12 @@ DocumentModelOdt=Gerar documentos dos templates livres (Arquivos .ODT ou .ODS do
WatermarkOnDraft=Marca d'água no documento de rascuno
JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento
CompanyIdProfChecker=Regras no Ids profissional
-MustBeUnique=Deve ser único?
MustBeMandatory=Obrigatória a criação de terceiros?
MustBeInvoiceMandatory=Obrigatória a validação de faturas?
-##### Webcal setup #####
WebCalUrlForVCalExport=Uma exportação de link para o formato <b>%s</b> está disponível no seguinte link: %s
-##### Invoices #####
BillsSetup=Configurações do módulo de faturas
BillsNumberingModule=Faturas e notas de crédito no modelo de numeração
BillsPDFModules=Modelos de documentos da fatura
-CreditNote=Nota de crédito
-CreditNotes=Notas de crédito
ForceInvoiceDate=Forçar data de fatura para data de validação
SuggestedPaymentModesIfNotDefinedInInvoice=Sugerir formas de pagamentos na fatura por default se não estiver definida na fatura
SuggestPaymentByRIBOnAccount=Sugerir pagamento por transferência bancária
@@ -1144,16 +931,13 @@ SuggestPaymentByChequeToAddress=Sugerir pagamento por cheque para
FreeLegalTextOnInvoices=Texto livre nas fatura
WatermarkOnDraftInvoices=Marca d'água sobre o projeto de faturas (nenhum se estiver vazio)
PaymentsNumberingModule=Modelo de enumeração para pagamentos
-SuppliersPayment=Pagamentos a fornecedores
SupplierPaymentSetup=Configuração dos pagamentos aos fornecedores
-##### Proposals #####
PropalSetup=Configurações do módulo de orçamentos
ProposalsNumberingModules=Modelos de numeração de orçamentos
ProposalsPDFModules=Modelos de documentos para Orçamentos
FreeLegalTextOnProposal=Texto livre em orçamentos
WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta
-##### SupplierProposal #####
SupplierProposalSetup=Preço solicitado via fornecedor instalação de módulo
SupplierProposalNumberingModules=Modelos de numeração das solicitações de preço aos fornecedores
SupplierProposalPDFModules=Modelos de documentos de solicitação de preço aos fornecedores
@@ -1161,9 +945,6 @@ FreeLegalTextOnSupplierProposal=Texto livre sobre os pedidos de preços de forne
WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos fornecedores (nenhum se estiver vazio)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Solicitar Fonte de Armazenagem para o pedido
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
OrdersSetup=Configurações do gestor de pedidos
OrdersNumberingModules=modelos de numeração de pedidos
OrdersModelModule=Modelos de documentos de pedidos
@@ -1171,59 +952,42 @@ FreeLegalTextOnOrders=Texto livre em pedidos
WatermarkOnDraftOrders=Marca d'água no rascunho de pedidos (nenhum para vazio)
ShippableOrderIconInList=Adicionar um ícone na lista de pedidos que indicam se a ordem é shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Informar conta bancária de destino da ordem
-##### Interventions #####
InterventionsSetup=Configurações do módulo intervenções
FreeLegalTextOnInterventions=Texto livre nos documentos de intervenção
FicheinterNumberingModules=Modelos de numeração de intervenção
TemplatePDFInterventions=Modelos de documentos de cartão de intervenção
WatermarkOnDraftInterventionCards=Marca d'água nos documentos de cartão de intervenção (nenhum para vazio)
-##### Contracts #####
ContractsSetup=Configurações de módulo de contratos
ContractsNumberingModules=módulos de numeração de contratos
TemplatePDFContracts=Modelos de documentos Contratos
-FreeLegalTextOnContracts=Texto livre em contratos
WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio)
-##### Members #####
MembersSetup=Configurações de módulo de membros
-MemberMainOptions=Opções principais
-AdherentLoginRequired= Gestor de login para cada membro
+AdherentLoginRequired=Gestor de login para cada membro
AdherentMailRequired=E-Mail é obrigatório para criar um novo membro
MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default
-##### LDAP setup #####
LDAPSetup=Configurações do LDAP
-LDAPGlobalParameters=Parâmetros globais
LDAPUsersSynchro=Usuários
-LDAPGroupsSynchro=Grupos
LDAPContactsSynchro=Contatos
-LDAPMembersSynchro=Membros
LDAPSynchronization=sincronização LDAP
LDAPFunctionsNotAvailableOnPHP=Funções LDAP não estão disponíveis no seu PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Chave em LDAP
LDAPSynchronizeUsers=Organização dos usuários em LDAP
LDAPSynchronizeGroups=Organização dos grupos em LDAP
LDAPSynchronizeContacts=Organização dos contatos em LDAP
LDAPSynchronizeMembers=Organização dos membros da fundação em LDAP
LDAPPrimaryServer=Servidor primário
LDAPSecondaryServer=Servidor secundário
-LDAPServerPort=Porta do servidor
LDAPServerPortExample=Porta default : 389
-LDAPServerProtocolVersion=Versão de protocolo
LDAPServerUseTLS=Usuário TLS
LDAPServerUseTLSExample=Seu servidor LDAP usa TLS
-LDAPServerDn=Servidor DN
LDAPAdminDn=Administrador DN
LDAPAdminDnExample=Preencher DN (ex: cn=admin,dc=exemplo,dc=com ou cn=Administrador,cn=Usuários,dc=exemplo,dc=com para diretório ativo)
LDAPPassword=Senha do administrador
LDAPUserDn=DN dos Usuário
LDAPUserDnExample=DN completo (ex: ou=usuários,dc=exemplo,dc=com)
-LDAPGroupDn=DN dos grupos
LDAPGroupDnExample=DN completo (ex: ou=grupos,dc=exemplo,dc=com)
LDAPServerExample=Endereço do servidor (ex: localhost, 192.168.0.2, ldaps://ldap.exemplo.com/)
LDAPServerDnExample=DN completo (Ex: dc=exemplo,dc=com)
LDAPDnSynchroActive=Sincronização de Usuários e Grupos
-LDAPDnSynchroActiveExample=Sincronização LDAP para Dolibarr ou Dolibarr para LDAP
LDAPDnContactActive=Sincronização dos contatos
LDAPDnContactActiveExample=Sincronização Ativada/Desativada
LDAPDnMemberActive=Sincronização dos Membros
@@ -1232,20 +996,16 @@ LDAPContactDn=Contatos DN do Dolibarr
LDAPContactDnExample=DN completo (ex: ou=contatos,dc=exemplo,dc=com)
LDAPMemberDn=Membros DN do Dolibarr
LDAPMemberDnExample=DN completo (ex: ou=membros,dc=exemplo,dc=com)
-LDAPMemberObjectClassList=Lista de objectClass
LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex: top,inetOrgPerson ou top,usuário por active diretory)
-LDAPUserObjectClassList=Lista de objectClass
LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex: top,inetOrgPerson ou top,usuário por active diretory)
-LDAPGroupObjectClassList=Lista de objectClass
LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex top,grupoDeNomeUnico)
-LDAPContactObjectClassList=Lista de objectClass
LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos gravados (ex: top,inetOrgPerson o top,usuários por active diretory)
LDAPTestConnect=Teste de conexão LDAP
LDAPTestSynchroContact=Teste de sincronização dos contatos
LDAPTestSynchroUser=Teste de sincronização dos Usuário
LDAPTestSynchroGroup=Teste de sincronização dos grupos
LDAPTestSynchroMember=Teste de sincronização dos Membros
-LDAPTestSearch= Teste de pesquisa LDAP
+LDAPTestSearch=Teste de pesquisa LDAP
LDAPSynchroOK=Teste de sincronização foi um sucesso
LDAPSynchroKO=Teste de sincronização falhou
LDAPSynchroKOMayBePermissions=Teste de sincronização falhou. Verifique se a conexão do servidor está corretamente configurada e que permita atualizações LDAP
@@ -1255,23 +1015,15 @@ LDAPBindOK=Conexão/Autenticação do servidor LDAP foi um sucesso (Servidor=%s,
LDAPBindKO=Conexão/Autenticação do servidor LDAP falhou (Servidor=%s, Porta=%s, Admin=%s, Senha=%s)
LDAPSetupForVersion3=Servidor LDAP configurado para versão 3
LDAPSetupForVersion2=Servidor LDAP configurado para versão 2
-LDAPDolibarrMapping=Mapeamento Dolibarr
-LDAPLdapMapping=Mapeamento LDAP
-LDAPFieldLoginUnix=Login (unix)
LDAPFieldLoginExample=Exemplo : uid
-LDAPFilterConnection=Filtro de pesquisa
LDAPFilterConnectionExample=Exemplo : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
LDAPFieldLoginSambaExample=Exemplo : ananomedaconta
-LDAPFieldFullname=Nome completo
LDAPFieldFullnameExample=Exemplo : cn
LDAPFieldPasswordNotCrypted=Senha não criptografada
LDAPFieldPasswordCrypted=Senha criptografada
LDAPFieldPasswordExample=Exemplo : SenhaUsuário
LDAPFieldCommonNameExample=Exemplo : cn
-LDAPFieldName=Nome
LDAPFieldNameExample=Exemplo : sn
-LDAPFieldFirstName=Primeiro nome
LDAPFieldFirstNameExample=Exemplo : deumnome
LDAPFieldMail=E-Mail
LDAPFieldMailExample=Exemplo : mail
@@ -1289,20 +1041,12 @@ LDAPFieldZip=CEP
LDAPFieldZipExample=Exemplo : 00000-000
LDAPFieldTown=Município
LDAPFieldTownExample=Exemplo : l
-LDAPFieldCountry=País
-LDAPFieldDescription=Descrição
LDAPFieldDescriptionExample=Exemplo : Descrição
-LDAPFieldNotePublic=Nota Pública
LDAPFieldNotePublicExample=Exemplo: publicnote
-LDAPFieldGroupMembers= Membros de grupo
-LDAPFieldGroupMembersExample= Exemplo : membroÚnico
-LDAPFieldBirthdate=Data de nascimento
-LDAPFieldCompany=Empresa
-LDAPFieldCompanyExample=Exemplo : o
-LDAPFieldSid=SID
+LDAPFieldGroupMembers=Membros de grupo
+LDAPFieldGroupMembersExample=Exemplo : membroÚnico
LDAPFieldSidExample=Exemplo : objetosid
LDAPFieldEndLastSubscription=Data do término de inscrição
-LDAPFieldTitle=Cargo
LDAPFieldTitleExample=Exemplo: Título
LDAPSetupNotComplete=Configurações LDAP não está completa (vá nas outras abas)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nenhum administrador ou senha fornecido. O acesso LDAP será anônimo no modo sómente leitura.
@@ -1321,16 +1065,12 @@ MemcachedModuleAvailableButNotSetup=Módulo de aceleração da memória cache es
MemcachedAvailableAndSetup=Módulo de aceleração da memória cache está ativado e a configuração está completa
OPCodeCache=cache OPCode
NoOPCodeCacheFound=Nenhum cache OPCode foi achado. Pode ser que você use outro cache OPCode do que XCache ou eAccelerator (bom), pode ser que você não tenha cache OPCode (muito mau).
-HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript)
FilesOfTypeCached=Arquivos do tipo %s estão no cache pelo servidor HTTP
FilesOfTypeNotCached=Arquivos do tipo %s não estão no cache pelo servidor HTTP
FilesOfTypeCompressed=Arquivos do tipo %s estão comprimidos pelo servidor HTTP
FilesOfTypeNotCompressed=Arquivos do tipo %s não estão comprimidos pelo servidor HTTP
-CacheByServer=Cache pelo servidor
-CacheByClient=Cache pelo navegador
CompressionOfResources=Comprimir as respostas HTTP
TestNotPossibleWithCurrentBrowsers=Não é possível detecção automática
-##### Products #####
ProductSetup=Configurações do módulo dos produtos
ServiceSetup=Configurações do módulo de serviços
ProductServiceSetup=Configurações dos módulos de produtos e serviços
@@ -1339,26 +1079,19 @@ ViewProductDescInFormAbility=Visualização das descrições do produto nos form
MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta
ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições dos produtos no idioma do terceiro
UseSearchToSelectProductTooltip=Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Setup Outro. Busca, então, ser limitada até o início da string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos
SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros
UseUnits=Definir uma unidade de medida para a Quantidade durante a edição das linhas do pedido, proposta ou fatura
-ProductCodeChecker= Módulo para geração de código do produto e verificação (produto ou serviço)
-ProductOtherConf= Configurações de Produto / Serviço
-IsNotADir=não é um diretório!
-##### Syslog #####
+ProductCodeChecker=Módulo para geração de código do produto e verificação (produto ou serviço)
+ProductOtherConf=Configurações de Produto / Serviço
SyslogSetup=Configurações do módulo de logs
SyslogOutput=Saídas de logs
-SyslogFacility=Facilidade
-SyslogLevel=Nível
SyslogFilename=Nome do arquivo e caminho
YouCanUseDOL_DATA_ROOT=Você pode usar DOL_DATA_ROOT/dolibarr.log para um arquivo de log no diretório dos "documentos" do Dolibarr.
ErrorUnknownSyslogConstant=A Constante %s não é conhecida pelas constantes do Syslog
OnlyWindowsLOG_USER=Somente Windows suporta LOG_USER
-##### Donations #####
DonationsSetup=Configurações do módulo de doações
DonationsReceiptModel=Templates de recibos de doação
-##### Barcode #####
BarcodeSetup=Configurações de código de barras
PaperFormatModule=Módulo de formato de impressão
BarcodeEncodeModule=Tipo de codificação do código de barras
@@ -1371,84 +1104,64 @@ BarcodeDescUPC=Código de barras tipo UPC
BarcodeDescISBN=Código de barras tipo ISBN
BarcodeDescC39=Código de barras tipo C39
BarcodeDescC128=Código de barras tipo C128
-BarcodeDescDATAMATRIX=Código de barras do tipo Datamatrix
BarcodeDescQRCODE=Código de barras do tipo QR code
GenbarcodeLocation=Ferramenta em linha de comando para geração de código de barras (usado pelo mecanismo interno para alguns tipos de código de barras)
BarcodeInternalEngine=Mecanismo interno
BarCodeNumberManager=Gerente de auto definir números de código de barras
-##### Prelevements #####
WithdrawalsSetup=Configuração do módulo de pedidos com pagamento por Débito direto
-##### ExternalRSS #####
ExternalRSSSetup=Configurações importantes de RSS externo
NewRSS=Novo RSS Feed
RSSUrl=URL de RSS
RSSUrlExample=Um interessante RSS feed
-##### Mailing #####
MailingSetup=Configurações do módulo de e-mails
MailingEMailFrom=Emissor de e-mails (de) por envio de e-mail pelo módulo de e-mails
MailingEMailError=Retornar e-mails (erros-para) por e-mails que contêm erros
MailingDelay=Segundos de espera antes do envio da mensagem seguinte
-##### Notification #####
NotificationSetup=Configurações do módulo de notificações por e-mail
NotificationEMailFrom=Emissor de e-mails (de) por envio de notificação por e-mails
FixedEmailTarget=Alvo fixo e-mail
-##### Sendings #####
SendingsSetup=Configurações do módulo de envios
SendingsReceiptModel=Modelo de recibo do envio
SendingsNumberingModules=Módulos de númeração de envios
SendingsAbility=Suporte para folhas de envios, para entregas de cliente
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Texto livre para envios
-##### Deliveries #####
DeliveryOrderNumberingModules=Módulo de numeração de recibos de produtos entregues
DeliveryOrderModel=Modelo de recibo de produtos entregues
DeliveriesOrderAbility=Suporta recibos de entrega de produtos
FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas
-##### FCKeditor #####
-AdvancedEditor=Editor avançado
ActivateFCKeditor=Editor avançado ativo por:
FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços)
FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de produtos/serviços e nota
FCKeditorForProductDetails=Criação/edição do WYSIWIG nas linhas dos detalhes de produtos de todas entidades (orçamentos, pedidos, faturas, etc...). <font class="warning">Aviso: Usando essa opção nesse caso é extremamente NÃO recomendado, podendo causar problemas com caracteres especiais e no formato da página na construção do arquivo PDF.</font>
-FCKeditorForMailing= Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing)
+FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing)
FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários
FCKeditorForMail=Criação/Edição WYSIWIG para todos os e-mails (exceto Ferramentas->eMailing)
-##### OSCommerce 1 #####
OSCommerceErrorConnectOkButWrongDatabase=Conexão foi um sucesso mas o banco de dados não enxerga o banco de dados do OSCommerce (chave %s não achada na tabela %s).
OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' foi um sucesso.
OSCommerceTestKo1=Conexão ao servidor '%s' foi um sucesso mas o banco de dados '%s' não foi alcançado.
OSCommerceTestKo2=Conexão ao servidor '%s' com o usuário '%s' falhou.
-##### Stock #####
StockSetup=Configurações do módulo de estoque
IfYouUsePointOfSaleCheckModule=Se você usar um módulo Ponto de Venda (POS módulo fornecido por padrão ou outro módulo externo), esta configuração pode ser ignorado pelo seu modulo ponto de Venda. A maioria modulo ponto de Vendas são projetados para criar imediatamente uma fatura e diminuir estoque por padrão tudo o que são opções aqui. Então, se você precisa ou não ter uma diminuição de ações quando registrar uma venda a partir do seu ponto de venda, verifique também a configuração do seu módulo POS.
-##### Menu #####
MenuDeleted=Menu Deletado
-Menus=Menus
-TreeMenuPersonalized=Menus personalizados
NotTopTreeMenuPersonalized=Menus personalizados não conectados à uma entrada do menu superior
NewMenu=Novo Menu
Menu=Seleção de menus
-MenuHandler=Gestor de menus
MenuModule=Fonte do módulo
-HideUnauthorizedMenu= Esconder menus não autorizados (cinza)
+HideUnauthorizedMenu=Esconder menus não autorizados (cinza)
DetailId=Menu ID
DetailMenuHandler=Gestor de menu onde mostra novo menu
DetailMenuModule=Nome do módulo se a entrada do menu vier de um módulo
DetailType=Tipo do menu (superior o esquerdo)
-DetailTitre=Etiqueta do menu ou código da etiqueta para tradução
DetailUrl=URL onde o menu envia para você (URL absoluta ou link externo com http://)
DetailEnabled=Condição para mostra ou não entrar
DetailRight=Condição para mostrar menus não autorizados em cinza
DetailLangs=Nomes de arquivos lang para código de etiqueta da tradução
-DetailUser=Interno / Externo / Todos
-Target=Alvo
DetailTarget=Alvos por links (_blank topo abre uma nova janela)
DetailLevel=Nível (-1:menu superior, 0:menu do cabeçario, >0 menu e sub-menu)
ModifMenu=Modificar menu
DeleteMenu=Deletar entrada do menu
ConfirmDeleteMenu=Você tem certeza que deseja excluir a entrada no menu <b>%s</b>?
FailedToInitializeMenu=Falha na inicialização do menu
-##### Tax #####
TaxSetup=Configurações do módulo taxas, contribuição social e dividendos
OptionVatMode=Imposto ICMS
OptionVATDefault=Base em Dinheiro
@@ -1456,19 +1169,14 @@ OptionVATDebitOption=Base em Acréscimo
OptionVatDefaultDesc=ICMS é um imposto:<br>- Nas entregas dos bens (Nós usamos a data da fatura)<br>- Nos pagamentos dos serviços
OptionVatDebitOptionDesc=ICMS é um imposto:<br>- Nas entregas dos bens (Nós usamos a data da fatura)<br>- Na emissão da fatura do serviço
SummaryOfVatExigibilityUsedByDefault=O tempo do ICMS exige por default as seguintes opções a serem escolhidas:
-OnDelivery=Na entrega
-OnPayment=No pagamento
-OnInvoice=Na fatura
SupposedToBePaymentDate=Data usada no pagamento
SupposedToBeInvoiceDate=Data usada na fatura
Buy=Compra
Sell=Venda
InvoiceDateUsed=Data usada na fatura
-YourCompanyDoesNotUseVAT=Sua empresa está definido para não usar ICMS (Home->Configuração->Empresa), então não há nenhuma opção de configuração do ICMS.
AccountancyCode=Código de contabilidade
AccountancyCodeSell=Código de contas de vendas
AccountancyCodeBuy=Código de contas de compras
-##### Agenda #####
AgendaSetup=Configurações do módulo de eventos e agenda
PasswordTogetVCalExport=Chave para autorizar exportação do link
PastDelayVCalExport=Não exportar eventos antigos de
@@ -1477,77 +1185,56 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Definido automaticamente esse valor padrão para o
AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda
AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda
AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado
-AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
-AGENDA_NOTIFICATION_SOUND=Enable sound notification
-##### Clicktodial #####
ClickToDialSetup=Configurações do módulo clique para discar
-ClickToDialUrlDesc=Chamada URL quando se dá um clique na imagem do telefone. Na URL, você pode usar as tags<br><b>__TELEFONEPARA__</b> que será substituido com o número telefônico da pessoa a telefonar<br><b>__TELEFONEDE__ que será substituido com o número da pessoa que se telefona (seus)<br><b>__LOGIN__</b> que será substituido com o seu usuário do seu clique para discar (definido com o seu cartão de usuário)<br><b>__SENHA__</b> que será substituido pela sua senha do clique para discar (definida pelo seu cartão de usuário)
ClickToDialDesc=Esto modo permite tornar os números telefônicos em link. Um clique neste ícone fará com que o seu telefone ligue para o número exibido. Isto pode ser usado para ligar para um sistema de Call Center do Dolibarr, o qual poderá ligar para um número em um sistema SIP, por exemplo.
ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone
ClickToDialUseTelLinkDesc=Use este método se os seus usuários possuírem um softphone ou uma interface de programa instalada no mesmo computador do navegador, e usado para ligar quando você clica em um link no seu navegador que inicia com "tel.". Se você precisar de uma solução de um servidor completo (sem a necessidade de instalação de um programa local), você deve definir isto para "Não" e preencher o próximo campo.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Ponto de Vendas
CashDeskSetup=Configurações do módulo do ponto de vendas
CashDeskThirdPartyForSell=Terceiro genérico para usar nas vendas
CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro
-CashDeskBankAccountForCheque= Conta default para usar nos pagamentos em cheque
-CashDeskBankAccountForCB= Conta default para usar nos pagamentos em cartão de crédito
+CashDeskBankAccountForCheque=Conta default para usar nos pagamentos em cheque
+CashDeskBankAccountForCB=Conta default para usar nos pagamentos em cartão de crédito
CashDeskDoNotDecreaseStock=Desativar diminuição de ações quando uma venda é feita a partir de ponto de venda (se "não", diminuição de ações é feito para cada vendem feito a partir de POS, o que for opção definida no módulo de estoque).
CashDeskIdWareHouse=Depósito para usar nas vendas
StockDecreaseForPointOfSaleDisabled=Diminuição do estoque pelo PDV desativado
StockDecreaseForPointOfSaleDisabledbyBatch=Diminuir estoque no Ponto De Vendas não é compativel com o gerenciamento do lote
CashDeskYouDidNotDisableStockDecease=Você não desabilitou a redução do estoque quando realizando uma venda a partir do Ponto de Venda. Por isso um armazém é exigido.
-##### Bookmark #####
BookmarkSetup=Configurações do módulo de marcadores
BookmarkDesc=Esse módulo permite você gerenciar marcadores. Você pode também adicionar atalhos para qualquer página do Dolibarr ou sites externos no seu menu esquerdo.
NbOfBoomarkToShow=Número máximo de marcadores para mostrar no menu esquerdo
-##### WebServices #####
WebServicesSetup=Configurações do módulo de serviço de web
WebServicesDesc=Ativando esse módulo, Dolibarr se torna um servidor de serviços web e fornece vários serviços web.
WSDLCanBeDownloadedHere=Arquivos descritor WSDL que fornece serviços que podem ser baixados aqui
EndPointIs=Os clientes SOAP devem enviar suas solicitações para o destinatário Dolibarr disponível na URL
-##### API ####
ApiSetup=Instalação de módulo de API
ApiDesc=Ao ativar este módulo, Dolibarr se tornar um servidor REST para fornecer serviços de web diversos.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=Você pode explorar as APIs no URL
OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expostos
ApiKey=Chave para API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
BankSetupModule=Configurações do módulo bancário
FreeLegalTextOnChequeReceipts=Texto livre para recibos de cheque
BankOrderShow=Mostrar ordem das contas bancárias para países usando "Número do banco detalhado"
-BankOrderGlobal=Geral
BankOrderGlobalDesc=Ordem geral exibida
BankOrderES=Espanhol
BankOrderESDesc=Ordem espanhola exibida
ChequeReceiptsNumberingModule=Módulo de Numeração dos Comprovantes de Cheque
-
-##### Multicompany #####
MultiCompanySetup=Configurações do módulo multi-empresas
-##### Suppliers #####
SuppliersSetup=Configurações do módulo de fornecedores
SuppliersCommandModel=Template completo de pedidos de fornecedores (logo...)
SuppliersInvoiceModel=Template completo de faturas de fornecedores (logo...)
SuppliersInvoiceNumberingModel=Modelo de numeração de faturas de fornecedores
IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação
-##### GeoIPMaxmind #####
GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind
PathToGeoIPMaxmindCountryDataFile=Caminho do arquivo que contêm Maxmind ip para tradução do país.<br>Exemplos:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
NoteOnPathLocation=Nota que seu ip para o arquivo de dados do país deve estar dentro do diretório do seu PHP que possa ser lido (Verifique a configuração do seu PHP open_basedir e o sistema de permissões).
YouCanDownloadFreeDatFileTo=Você pode baixar uma <b>Versão demo</b> do arquivo Maxmind GeoIP do seu país no %s.
YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão mais completa, com updates do arquivo Maxmind GeoIP do seu país no %s.
TestGeoIPResult=Teste a conversão IP -> país
-##### Projects #####
ProjectsNumberingModules=Modelo de numeração de projetos
ProjectsSetup=Configurações do módulo de projetos
ProjectsModelModule=Modelo de documento de relatório de projeto
TasksNumberingModules=Modelo de numeração de tarefas
TaskModelModule=Modelo de numeração de relatório de tarefas
UseSearchToSelectProject=Use campos de completação automática para escolher projeto (em vez de usar uma caixa de lista)
-##### ECM (GED) #####
-##### Fiscal Year #####
AccountingPeriods=Períodos de contabilidade
AccountingPeriodCard=Período de contabilidade
NewFiscalYear=Novo período de contabilidade
@@ -1559,13 +1246,10 @@ ShowFiscalYear=Exibir período da contabilidade
AlwaysEditable=Sempre pode ser editado
MAIN_APPLICATION_TITLE=Forçar nome visível da aplicação (aviso: definir o seu próprio nome aqui pode quebrar recurso de login preenchimento automático ao usar aplicativos móveis DoliDroid)
NbMajMin=Número mínimo de caracteres maiúsculos
-NbNumMin=Número mínimo de caracteres numéricos
-NbSpeMin=Número mínimo de caracteres especiais
NbIteConsecutive=Numero maximo dos mesmos caracteres repetidos
NoAmbiCaracAutoGeneration=Não use caracteres ambíguos ("1","l","i","|","0","O") para a geração automática
SalariesSetup=Configuração do módulo de salários
SortOrder=Ordem de classificação
-Format=Formato
TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores
IncludePath=Incluir caminho (definido na variável %s)
ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas
@@ -1574,22 +1258,16 @@ NoModueToManageStockIncrease=Nenhum módulo disponível foi ativado para gerenci
YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação".
ListOfNotificationsPerUser=Lista de notificações por usuário*
ListOfNotificationsPerUserOrContact=Lista de notificações por usuário* ou por contato**
-ListOfFixedNotifications=Lista de notificações fixas
GoOntoUserCardToAddMore=Ir para a aba "Notificações" de um usuário para adicionar ou remover as notificações para os usuários
GoOntoContactCardToAddMore=Ir para a aba "Notificações" de um terceiro para adicionar ou remover as notificações para contatos/endereços
-Threshold=Limite
BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco de dados
SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo:
SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer.
InstallModuleFromWebHasBeenDisabledByFile=A instalação do módulo externo do aplicativo foi desabilitada pelo seu Administrador. Você deve pedir que ele remova o arquivo <strong>%s</strong> para permitir esta funcionalidade.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas
HighlightLinesColor=Cor de realce da linha quando o mouse passa sobre ela (manter vazio para nenhum realce)
-TextTitleColor=Cor do título da página
LinkColor=Cor dos linques
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Trabalhará com os temas principais, pode não ser suportado por temas externos
-BackgroundColor=Cor de fundo
TopMenuBackgroundColor=Cor de fundo para o menu de topo
TopMenuDisableImages=Ocultar imagens no menu Superior
LeftMenuBackgroundColor=Cor do fundo para o menu esquerdo
@@ -1606,13 +1284,10 @@ RecuperableOnly=Sim para VAT "Non Perçue Récupérable" dedicado a alguns estad
UrlTrackingDesc=Se o prestador do serviço de transporte oferece uma página ou um site na web para verificação da situação do seu envio, você pode inserir seu endereço aqui. Você pode usar a chave {TRACKID} nos parâmetros da URL de forma que o sistema a substitua com o valor do número de rastreamento que o usuário inseriu no cartão de envio.
OpportunityPercent=Quando você cria uma oportunidade, você definiu um valor estimado para o projeto. De acordo com a situação da oportunidade, este valor pode ser multiplicado por esta taxa para avaliação do valor global que todas as suas oportunidades podem gerar. O valor é uma porcentagem (entre 0 e 100).
TemplateForElement=O registro deste tema é dedicado a qual elemento
-TypeOfTemplate=Tipo de modelo
TemplateIsVisibleByOwnerOnly=Template é visível somente pelo proprietário
FixTZ=Consertar TimeZone
FillFixTZOnlyIfRequired=Exemplo: +2 (preencher apenas se experimentou um problema)
-ExpectedChecksum=Checksum esperado
CurrentChecksum=Checksum corrente
-ForcedConstants=Required constant values
MailToSendProposal=Para enviar a proposta ao cliente
MailToSendOrder=Para enviar pedido do cliente
MailToSendInvoice=Para enviar fatura do cliente
@@ -1621,14 +1296,10 @@ MailToSendIntervention=Para enviar intervenção
MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação para fornecedor
MailToSendSupplierOrder=Para enviar ordem fornecedor
MailToSendSupplierInvoice=Para enviar fatura do fornecedor
-MailToSendContract=To send a contract
MailToThirdparty=Para enviar e-mail de uma página de terceiro
ByDefaultInList=Exibir como padrão na visualização em lista
-YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites)
TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se à vontade para usar isso nos seus websites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=Quando a opção "Diversos níveis de preço por produto/serviço" estiver habilitada, você pode definir diferentes preços (um por nível de preço) para cada produto. Para ganhar tempo, você pode inserir aqui a regra para ter um preço para cada nível sendo calculada automaticamente de acordo com o preço do primeiro nível, desta forma você precisará apenas inserir o preço do primeiro nível para cada produto. Está página existe apenas para lhe ajudar a ganhar tempo e pode ser útil somente se os seus preços para cada nível estão relacionados ao primeiro nível. Você pode ignorar esta página na maioria das vezes.
ModelModulesProduct=Temas para os documentos do produto
ToGenerateCodeDefineAutomaticRuleFirst=Para estar apto a gerar códigos automaticamente, você deve definir primeiro um gerente para definir automaticamente o número do código de barras.
@@ -1636,30 +1307,15 @@ SeeSubstitutionVars=Veja * nota para a lista das possíveis variáveis de substi
AllPublishers=Todos os que publicam
UnknownPublishers=Anônimos que publicam
AddRemoveTabs=Adicionar ou remover abas
-AddDictionaries=Adicionar dicionários
-AddBoxes=Adicionar widgets
-AddSheduledJobs=Adicionar trabalhos agendados
AddHooks=Adicionar ganchos
AddTriggers=Adicionar disparadores
-AddMenus=Adicionar menus
-AddPermissions=Adicionar permissões
-AddExportProfiles=Adicionar perfis de exportação
-AddImportProfiles=Adicionar perfis de importação
-AddOtherPagesOrServices=Adicionar outras páginas ou serviços
AddModels=Adicionar temas de documentos ou de numeração
AddSubstitutions=Adicionar substituições de chaves
DetectionNotPossible=Não foi possível a detecção
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
ListOfAvailableAPIs=Lista de API's disponíveis
activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está faltando, assim o módulo "%1$s" pode não funcionar corretamente. Favor instalar o módulo "%2$s" ou desabilitar o módulo "%1$s" se você deseja estar livre de qualquer surpresa.
CommandIsNotInsideAllowedCommands=O comando que você tenta executar não está na lista de comandos permitidos definidos no parâmetro <strong>$dolibarr_main_restrict_os_commands</strong> no arquivo <strong>conf.php</strong>.
LandingPage=Página de destino
SamePriceAlsoForSharedCompanies=Se você usa um módulo de múltiplas empresas, com a escolha de "Preço único", o preço será também o mesmo para todas as empresas se os produtos são compartilhados entre os ambientes.
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=Este usuário não possui permissões definidas
TypeCdr=Use "Nenhum" se a data do prazo de pagamento da fatura mais um delta em dias (delta é o campo "Nº de dias")<br>Use "No fim do mês", se, após o delta, a data deve ser aumentada para alcançar o fim do mês (+ um "Prazo" opcional em dias)<br>Use "Atual/Próximo" para ter a data do prazo de pagamento sendo o primeiro Nº do mês (N é armazenado no campo "Nº de dias")
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index a06dc7619cd6a70976bb2094d6ae6b98cf8807a5..d7f6b5fef65e0de19dadb27f2a85b5418fbeb8fc 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -56,12 +56,14 @@ TransactionsToConciliate=Transações a reconciliar
Conciliable=Pode ser reconciliado
Conciliate=Reconciliar
Conciliation=Reconciliação
+ReconciliationLate=Reconciliação tardia
IncludeClosedAccount=Incluir contas inativas
-OnlyOpenedAccount=Somente Contas Abertas
+OnlyOpenedAccount=Apenas contas ativas
AccountToCredit=Conta para crédito
AccountToDebit=Conta para débito
DisableConciliation=Desativar função de reconciliação dessa conta
ConciliationDisabled=Função de reconciliação desativada
+LinkedToAConciliatedTransaction=Ligado a uma entrada conciliada
StatusAccountClosed=Inativa
LineRecord=Transação
AddBankRecord=Adicionar transação
@@ -88,6 +90,7 @@ DeleteTransaction=Excluir transação
ConfirmDeleteTransaction=Você tem certeza que deseja excluir esta transação?
ThisWillAlsoDeleteBankRecord=Isto também excluirá as transações geradas
PlannedTransactions=Transações planejadas
+ExportDataset_banque_1=Entradas bancárias e demonstrações contábeis
ExportDataset_banque_2=Comprovante de depósito
TransactionOnTheOtherAccount=Transação de outra conta
PaymentNumberUpdateSucceeded=Número de pagamentos atualizado com sucesso
@@ -95,6 +98,7 @@ PaymentNumberUpdateFailed=Número de pagamento não foi possível ser atualizada
PaymentDateUpdateSucceeded=Data de pagamento atualizada com sucesso
PaymentDateUpdateFailed=Data de pagamento não foi possível ser atualizada
Transactions=Transações
+BankTransactionLine=Entrada no bancária
AllAccounts=Todas contas bancária/caixa
BackToAccount=Voltar para conta
ShowAllAccounts=Mostrar todas as contas
diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang
index 1ad92390b9c7bf3afd7b7f8b30984d19ecb21621..3e6878d9de8ba675c05eb82be11442be19133b19 100644
--- a/htdocs/langs/pt_BR/bookmarks.lang
+++ b/htdocs/langs/pt_BR/bookmarks.lang
@@ -1,15 +1,9 @@
# Dolibarr language file - Source file is en_US - bookmarks
AddThisPageToBookmarks=Adicionar essa página aos marcadores
-Bookmark=Marcador
-Bookmarks=Marcadores
-NewBookmark=Novo marcador
-ShowBookmark=Mostrar marcador
OpenANewWindow=Abrir uma nova janela
ReplaceWindow=Substituir atual janela
BookmarkTargetReplaceWindowShort=Atual janela
-BookmarkTitle=Título do marcador
BehaviourOnClick=Comportamento quando a URL é clicada
-CreateBookmark=Criar marcador
SetHereATitleForLink=Colocar título para o marcador
UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar uma URL externa ou uma URL do Dolibarr
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se página vinculada deve abrir em uma nova janela ou não
diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang
index 49419f6130695ee2953d9371f904cd9f4b8ab212..a1d3b2b88cfbf9676bf3df6ce2fc5607d38ffffd 100644
--- a/htdocs/langs/pt_BR/boxes.lang
+++ b/htdocs/langs/pt_BR/boxes.lang
@@ -53,7 +53,6 @@ BoxCustomersInvoicesPerMonth=Faturas de cliente por mês
BoxSuppliersInvoicesPerMonth=Faturas de fornecedor por mês
BoxCustomersOrdersPerMonth=Pedidos de clientes por mês
BoxSuppliersOrdersPerMonth=Pedidos de fornecedor por mês
-BoxProposalsPerMonth=Orçamentos por mês
NoTooLowStockProducts=Nenhum produto abaixo do estoque mínimo
BoxTitleLastModifiedSupplierBills=Ultimos %s notas fornecedores modificadas
BoxTitleLatestModifiedSupplierOrders=Ultimas %s ordems de fornecedores modificadas
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index b88d0b8859dceb86a1b49557e107eb5761717165..6073684e4c95902e823b7e3aadbe7d74e10cbfff 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -12,7 +12,6 @@ MenuNewPrivateIndividual=Novo particular
NewCompany=Nova empresa (prospecto de cliente, cliente, fornecedor)
NewThirdParty=Novo terceiro (prospecto de cliente, cliente, fornecedor)
CreateDolibarrThirdPartySupplier=Criar um terceiro (fornecedor)
-CreateThirdPartyOnly=Criar terceiro
CreateThirdPartyAndContact=Criar um terceiro + um contato interno
ProspectionArea=Área de prospecção
IdThirdParty=ID do terceiro
@@ -29,7 +28,6 @@ ThirdPartyProspects=Prospectos de cliente
ThirdPartyProspectsStats=Prospectos de cliente
ThirdPartyCustomersWithIdProf12=Clientes com %s ou %s
ThirdPartyType=Tipo de terceiro
-Company/Fundation=Pessoa jurídica
Individual=Pessoa física
ToCreateContactWithSameName=Um contato/endereço será criado automaticamente com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, a criação de um único terceiro é suficiente.
ParentCompany=Matriz
@@ -209,7 +207,6 @@ PriceLevel=Faixa de preço
DeliveryAddress=Endereço de entrega
AddAddress=Adicionar endereço
SupplierCategory=Categoria de fornecedor
-JuridicalStatus200=Independente
DeleteFile=Excluir arquivo
ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo?
AllocateCommercial=Designado para representante comercial
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 1b5ee09e1481ecb3221d402956fe5da01faafdc0..392d95470e4c06da140fe3927df3fab6c9246b38 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -11,8 +11,6 @@ VATReportBuildWithOptionDefinedInModule=Os valores aqui apresentados são calcul
LTReportBuildWithOptionDefinedInModule=Valores mostrados aqui são calculados usando as regras definidas nas configurações da empresa.
Param=Configuração
RemainingAmountPayment=Pagamento montante remanescente:
-Accountparent=Conta pai
-Accountsparent=Contas pai
Income=Rendimentos
ReportInOut=Rendimentos/Despesas
ReportTurnover=Faturamento
@@ -114,8 +112,6 @@ RulesResultDue=- Isto inclui as faturas vencidas, despesas, ICMS (VAT), doaçõe
RulesResultInOut=- Isto inclui os pagamentos reais feitos nas faturas, despesas, ICMS (VAT) e salários. <br>- Isto é baseado nas datas de pagamento das faturas, despesas, ICMS (VAT) e salários. A data de doação para a doação.
RulesCADue=- Isto inclui as faturas vencidas do cliente, pagas ou não. <br>- Isto é baseado na data de validação destas faturas. <br>
RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.<br>- Baseia-se na data de pagamento das mesmas<br>
-DepositsAreNotIncluded=- Faturas e depósito não estão incluído
-DepositsAreIncluded=- Faturas de Depósito estão incluídos
LT2ReportByCustomersInInputOutputModeES=Relatório de fornecedores do IRPF
LT1ReportByCustomersInInputOutputModeES=Relatorio por terceiro RE
VATReport=Relatório de ICMS
@@ -143,7 +139,6 @@ PurchasesJournal=Diário de Compras
DescSellsJournal=Diário de Vendas
DescPurchasesJournal=Diário de Compras
CodeNotDef=Não Definida
-WarningDepositsNotIncluded=Depósitos faturas não estão incluídos nesta versão com este módulo de contabilidade.
DatePaymentTermCantBeLowerThanObjectDate=Data Prazo de pagamento não pode ser inferior a data da compra ou aquisição
Pcg_version=Modelos de carta de contas
Pcg_type=Tipo Pcg
diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang
index 9c4de0bc30da3187ece0012f31e9db01b00371d6..203adb63829b5c0eb7ca2676695d989d721fe429 100644
--- a/htdocs/langs/pt_BR/cron.lang
+++ b/htdocs/langs/pt_BR/cron.lang
@@ -17,14 +17,12 @@ CronDelete=Excluir tarefas agendadas
CronConfirmDelete=Você tem certeza que deseja excluir esses cron jobs agendados?
CronExecute=Lançar Tarefas agendadas
CronConfirmExecute=Você tem certeza que deseja executar agora estas tarefas agendadas?
-CronInfo=Módulo de tarefas agendadas permitem executar trabalho que foram planejadas
CronNone=Nenhum
CronDtStart=Não antes
CronDtEnd=Não depois
CronDtNextLaunch=Próxima execução
CronDtLastLaunch=Data de início da última execução
CronDtLastResult=Data final da última execução
-CronClass=Classe
CronNoJobs=Nenhuma tarefa registrada
CronNbRun=Nr. execuçao
CronMaxRun=Max nr. execução
@@ -39,12 +37,6 @@ CronErrEndDateStartDt=A data final não pode ser anterior a data de início
CronStatusActiveBtn=Ativar
CronStatusInactiveBtn=Desativar
CronTaskInactive=Está tarefa está desativada
-CronClassFile=Classes (nomedoarquivo.class.php)
-CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalha com módulo Dolibarr externo). Por exemplo para buscar método do objeto Dolibarr Product /htdocs/<u>produto</u>/class/product.class.php, o valor do módulo é o <i>produto</i>
-CronClassFileHelp=O nome do arquivo a ser carregado.<BR>Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/classe/<u>product.class.php</u>, o valor do nome do arquivo de classe é <i>product.class.php</i>
-CronObjectHelp=O nome do objeto a ser carregado. Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/class/product.class.php, o valor do nome do arquivo da classe é <i>Produtos</i>
-CronMethodHelp=O método de objeto para o lançamento. Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/class/product.class.php, o valor do método é <i>fecth</i>
-CronArgsHelp=Os argumentos do método. Por exemplo para buscar método do objeto Product do Dolibarr /htdocs/produto/class/product.class.php, o valor de paramtetros pode ser <i>0, ProductRef</i>
CronCommandHelp=A linha de comando de sistema que deve ser executada.
CronCreateJob=Criar uma nova Tarefa agendada
CronType=Tipo de tarefa
@@ -55,4 +47,3 @@ UseMenuModuleToolsToAddCronJobs=Vá até o menu "Home >> Ferramentas administrat
JobDisabled=Tarefa desativada
MakeLocalDatabaseDumpShort=Backup do banco de dados local
MakeLocalDatabaseDump=Criar um dump do banco de dados local
-WarningCronDelayed=Atenção, para fins de desempenho, qualquer que seja a próxima data de execução das tarefas ativas, as suas tarefas podem ser atrasadas no máximo %s horas antes de serem executadas;
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index 6ad94dddc470ce956dc571234ced8504945f3694..273cc59b14bf3069569979533854c624a939913e 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -4,6 +4,7 @@ ErrorButCommitIsDone=Erros foram encontrados mas, apesar disso, validamos
ErrorBadEMail=O e-mail %s está errado
ErrorBadUrl=O URL %s está errado
ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro por falta, possivelmente, de tradução.
+ErrorLoginAlreadyExists=O login %s já existe.
ErrorRecordNotFound=Registro não encontrado.
ErrorFailToCopyFile=Houve uma falha ao copiar o arquivo '<b>%s</b>' para '<b>%s</b>'.
ErrorFailToRenameFile=Houve uma falha ao renomear o arquivo '<b>%s</b>' para '<b>%s</b>'.
@@ -101,7 +102,6 @@ ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de cl
ErrorWebServerUserHasNotPermission=A conta de usuário <b>%s</b> usada para executar o servidor web não possui permissão para isto
ErrorNoActivatedBarcode=Nenhum tipo de código de barras foi ativado
ErrUnzipFails=Houve uma falha ao descompactar %s com ZipArchive
-ErrNoZipEngine=Não esta instaladoo programa para descompactar o arquivo% s neste PHP
ErrorFileMustBeADolibarrPackage=O arquivo %s deve ser um pacote zipado do Dolibarr
ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para conversar com Paypal
ErrorFailedToAddToMailmanList=Falha ao adicionar registro% s para% s Mailman lista ou base SPIP
@@ -157,7 +157,6 @@ ErrorFileMustHaveFormat=O arquivo deve ter o formato %s
ErrorSupplierCountryIsNotDefined=Este fornecedor não possui o país definido. Corrija isto primeiro.
ErrorsThirdpartyMerge=Falha em mesclar os dois registros. Solicitação cancelada.
ErrorModuleNotFound=O arquivo do módulo não foi encontrado.
-ErrorFieldAccountNotDefinedForBankLine=O valor para a conta da Contabilidade não foi definido para a linha do banco de origem %s
WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador.
WarningMandatorySetupNotComplete=Há parâmetros de configuração obrigatórios ainda não definidos
WarningSafeModeOnCheckExecDir=Atenção, a opção PHP <b>safe_mode</b> está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro <b>safe_mode_exec_dir.</b>
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 3f9aa2dcf5163b3e16ee88a1f17297d6c5644999..a95c5c4eac53b4ed336393de2f238a23833d5cf7 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -1,9 +1,5 @@
# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
-# Note for Chinese:
-# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
-# stsongstdlight or cid0cs are for simplified Chinese
-# To read Chinese pdf with Linux: sudo apt-get install poppler-data
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=,
@@ -26,50 +22,33 @@ FormatDateHourText=%d %B, %Y, %I:%M %p
DatabaseConnection=Login à Base de Dados
NoTemplateDefined=Nenhum tema definido para este tipo de e-mail
AvailableVariables=Variáveis de substituição disponíveis
-NoTranslation=Sem tradução
NoRecordFound=Nenhum registro encontrado
NoRecordDeleted=Nenhum registro foi deletado
NotEnoughDataYet=Sem dados suficientes
NoError=Sem erro
-Error=Erro
-Errors=Erros
-ErrorFieldRequired=O campo '%s' é obrigatório
ErrorFieldFormat=O campo '%s' tem um valor incorreto
ErrorFileDoesNotExists=O arquivo %s não existe
ErrorFailedToOpenFile=Houve uma falha ao abrir o arquivo %s
ErrorCanNotCreateDir=Não é possível criar a pasta %s
ErrorCanNotReadDir=Não é possível ler a pasta %s
-ErrorConstantNotDefined=Parâmetro %s não definido
-ErrorUnknown=Erro desconhecido
-ErrorSQL=Erro de SQL
ErrorLogoFileNotFound=O arquivo logo '%s' não se encontra
-ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir
-ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir
ErrorFailedToSendMail=Erro ao envio do e-mail (emissor
ErrorFileNotUploaded=O arquivo não foi possível transferir
-ErrorInternalErrorDetected=Erro detectado
-ErrorWrongHostParameter=Parâmetro Servidor inválido
ErrorYourCountryIsNotDefined=O seu país não está definido. corrija indo a Configuração-Geral-Editar
ErrorRecordIsUsedByChild=Impossível de suprimir este registo. Esta sendo utilizado como pai pelo menos em um registo filho.
ErrorWrongValue=Valor incorreto
ErrorWrongValueForParameterX=Valor incorreto para o parâmetro %s
-ErrorNoRequestInError=Nenhuma petição em erro
ErrorServiceUnavailableTryLater=Serviço não disponível no momento. Tente novamente mais tarde.
-ErrorDuplicateField=Duplicado num campo único
ErrorSomeErrorWereFoundRollbackIsDone=Foram encontrados alguns erros. Alterações revertidas.
ErrorConfigParameterNotDefined=O parâmetro <b>%s</b> não está definido ao arquivo de configuração Dolibarr <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário <b>%s</b> na base de dados do Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'.
ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de imposto social / fiscal definidos para o país '%s'.
ErrorFailedToSaveFile=Erro, o registo do arquivo falhou.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=Você não está autorizado a fazer isso.
-SetDate=Definir data
SelectDate=Selecionar uma data
SeeAlso=Ver tambem %s
SeeHere=veja aqui
-Apply=Aplicar
BackgroundColorByDefault=Cor do fundo padrão
FileRenamed=O arquivo foi renomeado com sucesso
FileUploaded=O arquivo foi carregado com sucesso
@@ -78,169 +57,87 @@ FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique
NbOfEntries=Nr. de entradas
GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet)
GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet)
-RecordSaved=Registo Guardado
RecordDeleted=Registro apagado
LevelOfFeature=Nível de funções
-NotDefined=Não Definida
DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como <b>%s</b> no arquivo de configuração<b>conf.php</b>.<br>Isso significa que o banco de dados das senhas é externo ao Dolibarr, assim mudar este campo, pode não ter efeito.
-Administrator=Administrador
-Undefined=Não Definido
PasswordForgotten=Esqueceu a senha?
SeeAbove=Mencionar anteriormente
-HomeArea=Área Principal
-LastConnexion=Latest connection
PreviousConnexion=último login
PreviousValue=Valor anterior
ConnectedOnMultiCompany=Conectado no ambiente
-ConnectedSince=Conectado desde
AuthenticationMode=Modo de Autenticação
RequestedUrl=URL solicitada
DatabaseTypeManager=Tipo de gerente de base de dados
RequestLastAccessInError=Últimos erros de acesso ao banco de dados
ReturnCodeLastAccessInError=Código de retorno do último erro de acesso ao banco de dados
InformationLastAccessInError=Informação do último erro de acesso ao banco de dados
-DolibarrHasDetectedError=O Dolibarr detectou um erro técnico
-InformationToHelpDiagnose=Esta informação pode ser útil para fins de diagnóstico
-MoreInformation=Mais Informação
-TechnicalInformation=Informação técnica
+InformationToHelpDiagnose=Esta informação pode ser útil para fins de diagnóstico
TechnicalID=ID Técnico
-NotePublic=Nota (pública)
-NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a <b>%s</b> Decimais.
-DoTest=Teste
-ToFilter=Filtrar
NoFilter=Nenhum filtro
WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância.
yes=sim
-Yes=Sim
no=não
-No=Não
-All=Tudo
-Home=Inicio
-Help=Ajuda
OnlineHelp=Ajuda online
PageWiki=Pagina wiki
MediaBrowser=Navegador de mídia
-Always=Sempre
-Never=Nunca
-Under=Baixo
-Period=Periodo
PeriodEndDate=Data final periodo
Activate=Ativar
Activated=Ativado
Closed=Encerrado
Closed2=Encerrado
-NotClosed=Not closed
Enabled=Ativado
-Deprecated=Obsoleto
Disable=Desativar
Disabled=Desativado
-Add=Adicionar
AddLink=Adicionar link
RemoveLink=Remover o link
AddToDraft=Adicionar ao rascunho
Update=Modificar
-Close=Fechar
CloseBox=Remover o widget do seu painel de controle
-Confirm=Confirmar
ConfirmSendCardByMail=Você realmente quer enviar o conteúdo deste cartão por e-mail para <b>%s</b>?
Delete=Eliminar
Remove=Retirar
Resiliate=Concluir
-Cancel=Cancelar
-Modify=Modificar
-Edit=Editar
Validate=Confirmar
-ValidateAndApprove=Validar e Aprovar
ToValidate=A Confirmar
-Save=Guardar
SaveAs=Guardar como
TestConnection=Teste a login
ToClone=Cópiar
ConfirmClone=Selecciones dados que deseja Cópiar.
NoCloneOptionsSpecified=Não existem dados definidos para copiar
-Of=de
Go=Ir
Run=Attivo
-CopyOf=Cópia de
Show=Ver
-Hide=Hide
ShowCardHere=Mostrar cartão
-Search=Procurar
-SearchOf=Procurar
-Valid=Confirmar
-Approve=Aprovar
-Disapprove=Desaprovar
-ReOpen=Reabrir
Upload=Enviar Arquivo
-ToLink=Link
-Select=Selecionar
-Choose=Escolher
Resize=Modificar tamanho
Recenter=Recolocar no centro
-Author=Autor
User=Usuário
Users=Usuário
-Group=Grupo
-Groups=Grupos
NoUserGroupDefined=Nenhum grupo definido pelo usuário
-Password=Senha
PasswordRetype=Repetir Senha
NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo
-Name=Nome
-Person=Pessoa
-Parameter=Parâmetro
-Parameters=Parâmetros
-Value=Valor
PersonalValue=Valor Personalizado
-NewValue=Novo valor
CurrentValue=Valor atual
-Code=Código
-Type=Tipo
-Language=Idioma
MultiLanguage=Multi Idioma
-Note=Nota
-Title=Título
-Label=Etiqueta
RefOrLabel=Ref. da etiqueta
-Info=Log
-Family=Familia
-Description=Descrição
-Designation=Designação
-Model=Doc template
-DefaultModel=Default doc template
Action=Ação
About=Acerca de
-Number=Número
NumberByMonth=Numero por mes
-AmountByMonth=Valor por mês
-Numero=Número
Limit=Límite
-Limits=Limites
Logout=Sair
NoLogoutProcessWithAuthMode=No recurso de desconexão aplicativo com modo de autenticação
Connection=Login
-Setup=Configuração
-Alert=Alerta
-Previous=Anterior
-Next=Seguinte
-Cards=Fichas
-Card=Ficha
Now=Agora
HourStart=Comece hora
-Date=Data
DateAndHour=Data e hora
DateToday=Data de hoje
DateReference=Data de referência
-DateStart=Data de início
DateEnd=Data de término
-DateCreation=Data de Criação
DateCreationShort=Data Criação
DateModification=Data Modificação
DateModificationShort=Data Modif.
-DateLastModification=Latest modification date
DateValidation=Data Validação
-DateClosing=Data de Encerramento
DateDue=Data Vencimento
DateValue=Data Valor
DateValueShort=Data Valor
@@ -249,66 +146,20 @@ DateOperationShort=Data Op.
DateLimit=Data Límite
DateRequest=Data Consulta
DateProcess=Data Processo
-DateBuild=Data da geração do Relatório
-DatePayment=Data de pagamento
-DateApprove=Data de aprovação
-DateApprove2=Data de aprovação (segunda aprovação)
UserCreation=Criado por
UserModification=Alterado por
UserCreationShort=Criado por
UserModificationShort=Modif. por
-DurationYear=Ano
-DurationMonth=Mês
-DurationWeek=Semana
DurationDay=Día
-DurationYears=Anos
-DurationMonths=Meses
-DurationWeeks=Semanas
-DurationDays=Dias
-Year=Ano
-Month=Mês
-Week=Semana
-WeekShort=Semana
Day=Día
-Hour=Hora
-Minute=Minuto
-Second=Segundo
-Years=Anos
-Months=Meses
-Days=Dias
days=Dias
-Hours=Horas
-Minutes=Minutos
-Seconds=Segundos
Weeks=Semandas
-Today=Hoje
-Yesterday=Ontem
-Tomorrow=Amanhã
Morning=Manha
-Afternoon=Tarde
Quadri=Trimistre
-MonthOfDay=Dia do mês
-HourShort=H
-MinuteShort=mn
-Rate=Tipo
CurrencyRate=Taxa de conversão moeda
UseLocalTax=Incluindo taxa
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cortar
-Copy=Copiar
-Paste=Colar
Default=Padrao
DefaultValue=Valor por default
-Price=Preço
UnitPrice=Preço Unit.
UnitPriceHT=Preço Base
UnitPriceTTC=Preço Unit. Total
@@ -324,9 +175,6 @@ AmountTTCShort=Valor (incl. taxas)
AmountHT=Valor Base
AmountTTC=Valor
AmountVAT=Valor ICMS
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Quantia (sem as taxas), na moeda original
MulticurrencyAmountTTC=Quantia (com as taxas), na moeda original
MulticurrencyAmountVAT=Valor das taxas, na moeda original
@@ -336,10 +184,6 @@ AmountLT1ES=Valor RE
AmountLT2ES=Valor IRPF
AmountTotal=Valor Total
AmountAverage=Valor médio
-PriceQtyMinHT=Preço quantidade min total
-Percentage=Percentagem
-Total=Total
-SubTotal=Subtotal
TotalHTShort=Total (neto)
TotalHTShortCurrency=Total (líquido na moeda)
TotalTTCShort=Total (incl. taxas)
@@ -347,297 +191,106 @@ TotalHT=Valor
TotalHTforthispage=Total (sem impostos) desta pagina
Totalforthispage=Total para esta página
TotalTTC=Total
-TotalTTCToYourCredit=Total a crédito
TotalVAT=Total do ICMS
TotalLT1=Total taxa 2
TotalLT2=Total taxa 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
HT=Sem ICMS
TTC=ICMS Incluido
VAT=ICMS
VATs=Impostos sobre vendas
-LT1ES=RE
-LT2ES=IRPF
VATRate=Taxa ICMS
-Average=Média
-Sum=Soma
-Delta=Divergencia
-Module=Módulo
-Option=Opção
-List=Lista
-FullList=Lista Completa
-Statistics=Estatísticas
OtherStatistics=Outras estatisticas
-Status=Estado
Favorite=Favorito
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
RefSupplier=Ref. Fornecedor
RefPayment=Ref. Pagamento
-CommercialProposalsShort=Orçamentos
Comment=Comentario
Comments=Comentarios
ActionsToDo=Ações a realizar
-ActionsToDoShort=A realizar
-ActionsDoneShort=Realizadas
ActionNotApplicable=Não aplicavel
ActionRunningNotStarted=A Iniciar
-ActionRunningShort=In progress
-ActionDoneShort=Terminado
ActionUncomplete=Imcompleto
-CompanyFoundation=Companhia/Fundação
ContactsForCompany=Contatos desta empresa
ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor
AddressesForCompany=Endereços para este terceiro
ActionsOnCompany=Ações nesta sociedade
ActionsOnMember=Eventos deste membro
-NActionsLate=%s em atraso
RequestAlreadyDone=Pedido ja registrado
-Filter=Filtro
FilterOnInto=Critério da pesquisa '<strong>%s</strong>' nos campos %s
RemoveFilter=Eliminar filtro
-ChartGenerated=Gráficos gerados
-ChartNotGenerated=Gráfico não gerado
GeneratedOn=Gerado a %s
-Generate=Gerar
-Duration=Duração
-TotalDuration=Duração total
-Summary=Resumo
-DolibarrStateBoard=Estatísticas
-DolibarrWorkBoard=Indicadores de Trabalho
Available=Disponivel
NotYetAvailable=Ainda não disponível
NotAvailable=Não disponível
Categories=Tags / categorias
Category=Tag / categoria
-By=Por
-From=De
to=para
-and=e
-or=ou
-Other=Outro
-Others=Outros
-OtherInformations=Outras Informações
-Quantity=quantidade
-Qty=Quant.
-ChangedBy=Modificado por
-ApprovedBy=Aprovado por
ApprovedBy2=Aprovado pelo (segunda aprovação)
-Approved=Aprovado
-Refused=Recusado
-ReCalculate=Recalcular
-ResultKo=Erro
-Reporting=Relatório
-Reportings=Relatórios
-Draft=Rascunho
-Drafts=Drafts
-Validated=Validado
Opened=Aberto
-New=Novo
-Discount=Desconto
-Unknown=Desconhecido
-General=General
-Size=Tamanho
-Received=Recebido
-Paid=Pago
Topic=Assunto
-ByCompanies=Por empresa
ByUsers=Por usuário
-Links=Links
-Link=Link
-Rejects=Reprovado
-Preview=Preview
-NextStep=Passo Seguinte
-Datas=Dados
-None=Nenhum
-NoneF=Nenhuma
-Late=Atraso
LateDesc=O atraso na definição se o registro é tardio ou não, depende da sua configuração. Peça ao seu Administrador para alterar o atraso no menu Início - Configuração - Alertas.
-Photo=Foto
-Photos=Fotos
-AddPhoto=Adicionar foto
DeletePicture=Apagar foto
ConfirmDeletePicture=Confirmar eliminação de fotografias
-Login=Login
CurrentLogin=Login atual
-EnterLoginDetail=Enter login details
-January=Janeiro
-February=Fevereiro
-March=Março
-April=Abril
-May=Maio
-June=Junho
-July=Julho
-August=Agosto
-September=Setembro
-October=Outubro
-November=Novembro
-December=Dezembro
-JanuaryMin=Jan
FebruaryMin=Fev
-MarchMin=Mar
AprilMin=Abr
MayMin=Mai
-JuneMin=Jun
-JulyMin=Jul
AugustMin=Ago
SeptemberMin=Set
OctoberMin=Out
-NovemberMin=Nov
DecemberMin=Dez
-Month01=Janeiro
-Month02=Fevereiro
-Month03=Março
-Month04=Abril
-Month05=Maio
-Month06=Junho
-Month07=Julho
-Month08=Agosto
-Month09=Setembro
-Month10=Outubro
-Month11=Novembro
-Month12=Dezembro
-MonthShort01=Jan
MonthShort02=Fev
-MonthShort03=Mar
MonthShort04=Abr
MonthShort05=Mai
-MonthShort06=Jun
-MonthShort07=Jul
MonthShort08=Ago
MonthShort09=Set
MonthShort10=Out
-MonthShort11=Nov
MonthShort12=Dez
AttachedFiles=Arquivos e Documentos Anexos
FileTransferComplete=Foi transferido corretamente o Arquivo
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Nome do Relatório
ReportPeriod=Periodo de Análise
-ReportDescription=Descrição
-Report=Relatório
Keyword=Palavra-chave
-Origin=Origin
-Legend=Legenda
Fill=Preencher
Reset=Resetar
File=Arquivo
Files=Arquivos
-NotAllowed=Não Autorizado
-ReadPermissionNotAllowed=Leitura não Autorizada
AmountInCurrency=Valores Apresentados em %s
-Example=Exemplo
-Examples=Exemplos
-NoExample=Sem Exemplo
-FindBug=Sinalizar um bug
NbOfThirdParties=Numero de Fornecedores
-NbOfLines=Numeros de Linhas
NbOfObjects=Numero de Objetos
NbOfObjectReferers=Número de itens relacionados
Referers=Itens correlatos
-TotalQuantity=Quantidade Total
-DateFromTo=De %s a %s
-DateFrom=A partir de %s
-DateUntil=Até %s
-Check=Verificar
Uncheck=Desmarque
-Internal=Interno
-External=Externo
-Internals=Internos
-Externals=Externos
-Warning=Alerta
-Warnings=Alertas
-BuildDoc=Gerar o doc
-Entity=Entidade
Entities=Entidadees
CustomerPreview=Historico Cliente
SupplierPreview=Historico Fornecedor
ShowCustomerPreview=Ver Historico Cliente
ShowSupplierPreview=Ver Historico Fornecedor
-RefCustomer=Ref. Cliente
-Currency=Moeda
-InfoAdmin=Informação para os administradores
-Undo=Desfazer
-Redo=Refazer
-ExpandAll=Expandir tudo
-UndoExpandAll=Anular Expansão
-Reason=Razão
-FeatureNotYetSupported=Funcionalidade ainda não suportada
-CloseWindow=Fechar Janela
-Response=Resposta
-Priority=Prioridade
SendByMail=Enviado por e-mail
-MailSentBy=Mail enviado por
-TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem
-SendAcknowledgementByMail=Enviar email de confirmação
-EMail=E-mail
-NoEMail=Sem e-mail
Email=E-mail
NoMobilePhone=Sem celular
Owner=Proprietário
-FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente.
Refresh=Atualizar
-BackToList=Mostar Lista
-GoBack=Voltar
CanBeModifiedIfOk=Pode modificarse se é valido
CanBeModifiedIfKo=Pode modificarse senão é valido
ValueIsValid=Valor é válido
ValueIsNotValid=Valor inválido
RecordCreatedSuccessfully=Registro criado com sucesso
-RecordModifiedSuccessfully=Registo modificado com êxito
RecordsModified=%s registros modificados
RecordsDeleted=%s registro excluido
-AutomaticCode=Criação automática de código
FeatureDisabled=Função Desativada
MoveBox=Widget de movimento
-Offered=Oferta
NotEnoughPermissions=Não tem permissões para esta ação
-SessionName=Nome Sessão
-Method=Método
-Receive=Recepção
CompleteOrNoMoreReceptionExpected=Completo nada mais a fazer
-ExpectedValue=Expected Value
-CurrentValue=Valor atual
-PartialWoman=Parcial
-TotalWoman=Total
-NeverReceived=Nunca Recebido
-Canceled=Cancelado
-YouCanChangeValuesForThisListFromDictionarySetup=Voce pode modificar os valores para esta lista no menu Configuração - dicionario
YouCanSetDefaultValueInModuleSetup=Você pode definir o valor padrão usado quando da criação de um novo registro na configuração do módulo
-Color=Cor
-Documents=Documentos
-Documents2=Documentos
UploadDisabled=Carregamento Desativada
-MenuECM=Documentos
-MenuAWStats=Estatisticas
-MenuMembers=Membros
-MenuAgendaGoogle=Agenda Google
-ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb
-NoFileFound=Não existem documentos guardados nesta pasta
CurrentUserLanguage=Idioma atual
CurrentTheme=Tema atual
CurrentMenuManager=Administração do menu atual
-Browser=Navegador
-Layout=Layout
-Screen=Screen
DisabledModules=Módulos desativados
-For=Para
-ForCustomer=Para cliente
-Signature=Assinatura
DateOfSignature=Data da assinatura
HidePassword=Mostrar comando com senha oculta
UnHidePassword=Mostrar comando real com a senha visivel
-Root=Raíz
-Informations=Informação
-Page=Página
-Notes=Notas
-AddNewLine=Adicionar nova linha
AddFile=Adicionar arquivo
-FreeZone=Entrada livre
FreeLineOfType=Entrada livre de tipo
CloneMainAttributes=Clonar o objeto com estes atributos
PDFMerge=Fusão de PDF
@@ -645,30 +298,18 @@ Merge=Fusão
PrintContentArea=Mostrar pagina a se imprimir na area principal
MenuManager=Administração do menu
WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login <b>%s</b> tem permissões para uso da aplicação no momento.
-CoreErrorTitle=Erro de sistema
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Cartão de credito
FieldsWithAreMandatory=Campos com <b>%s</b> são obrigatorios
FieldsWithIsForPublic=Campos com <b>%s</b> são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico".
AccordingToGeoIPDatabase=(conforme a convenção GeoIP)
-Line=Linha
NotSupported=Não suportado
RequiredField=Campo obrigatorio
-Result=Resultado
-ToTest=Teste
ValidateBefore=Precisa de um cartão valido antes de usar esta função
-Visibility=Visibilidade
-Private=Privado
Hidden=Escondido
Resources=Resorsas
-Source=Fonte
-Prefix=Prefixo
-Before=Antes
-After=Depois
IPAddress=endereco IP
Frequency=Frequencia
IM=Mensagems instantaneas
-NewAttribute=Novo atributo
AttributeCode=Codigo do atributo
URLPhoto=URL da photo/logo
SetLinkToAnotherThirdParty=Atalho para outro terceiro
@@ -681,32 +322,21 @@ LinkToSupplierProposal=Link para a proposta de Compra
LinkToSupplierInvoice=Link para a Fatura de Compra
LinkToContract=Link para o Contrato
LinkToIntervention=Link para a Intervensão
-CreateDraft=Criar Rascunho
SetToDraft=Voltar para modo rascunho
-ClickToEdit=Clique para editar
ObjectDeleted=Objeto %s apagado
-ByCountry=Por país
-ByTown=Por cidade
-ByDate=Por data
ByMonthYear=Por mes/ano
ByYear=Por ano
ByMonth=Por mes
ByDay=Por día
BySalesRepresentative=Por vendedor representante
-LinkedToSpecificUsers=Conectado com um contato particular do usuario
-NoResults=Sem resultados
+LinkedToSpecificUsers=Conectado com um contato particular do usuario
AdminTools=Ferram. admin.
-SystemTools=Ferramentas do sistema
ModulesSystemTools=Ferramentas de modulos
-Test=Teste
-Element=Elemento
NoPhotoYet=Sem fotos disponiveis no momento
Dashboard=Painel de Controle
-MyDashboard=My dashboard
Deductible=Deduzivel
from=de
toward=para
-Access=Acesso
SelectAction=Selecionar ação
HelpCopyToClipboard=Use Ctrl+C para copiar para o clipboard
SaveUploadedFileWithMask=Salvar arquivo no servidor com nome "<strong>%s</strong>" (alternativamente "%s")
@@ -718,35 +348,23 @@ ViewPrivateNote=Ver anotaçoes
XMoreLines=%s linha(s) escondidas
PublicUrl=URL pública
AddBox=Adicionar caixa
-SelectElementAndClickRefresh=Selecionar um elemento e clickar atualizar
PrintFile=Imprimir arquivo %s
-ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logotipo ou ir para casa - Setup - Display para esconder.
-Deny=Negar
Denied=Negado
-ListOfTemplates=Lista de modelos
Gender=Gênero
-Genderman=Homem
-Genderwoman=Mulher
ViewList=Exibição de lista
Mandatory=Obrigatório
-Hello=Olá
Sincerely=Sinceramente
DeleteLine=Apagar linha
ConfirmDeleteLine=Você tem certeza que deseja excluir esta linha?
-NoPDFAvailableForDocGenAmongChecked=Nenhum PDF estava disponível para a geração do documento entre os registros verificados
-TooManyRecordForMassAction=Muitos registros selecionados para a ação em massa. A ação é restrita a uma lista de %s registros.
-NoRecordSelected=No record selected
MassFilesArea=Área para os arquivos gerados pelas ações em massa
ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa
RelatedObjects=Objetos Relacionados
ClassifyBilled=Classificar Faturado
-Progress=Progresso
ClickHere=Clickque aqui
FrontOffice=Frente do escritório
BackOffice=Fundo do escritório
View=Visão
-Export=Exportar
Exports=Exportações
ExportFilteredList=Exportar lista filtrada
ExportList=Exportar lista
@@ -754,41 +372,9 @@ Miscellaneous=Variados
Calendar=Calendário
GroupBy=Agrupar por
ViewFlatList=Visão da lista resumida
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link
-Download=Download
-ActualizeCurrency=Update currency rate
Fiscalyear=Ano fiscal
-# Week day
-Monday=Segunda-feira
-Tuesday=Terça-feira
-Wednesday=Quarta-feira
-Thursday=Quinta-feira
-Friday=Sexta-feira
Saturday=Sabado
-Sunday=Domingo
-MondayMin=Seg
-TuesdayMin=Ter
-WednesdayMin=Qua
-ThursdayMin=Qui
-FridayMin=Sex
SaturdayMin=Sab
-SundayMin=Dom
-Day1=Segunda-Feira
-Day2=Terça-Feira
-Day3=Quarta-Feira
-Day4=Quinta-Feira
-Day5=Sexta-Feria
-Day6=Sábado
-Day0=Domingo
-ShortMonday=Seg
-ShortTuesday=Ter
-ShortWednesday=Qua
-ShortThursday=Qui
-ShortFriday=Sex
-ShortSaturday=Sab
-ShortSunday=Dom
SelectMailModel=Escolha um modelo de e-mail
SetRef=Escolher referência
Select2ResultFoundUseArrows=Alguns resultados encontrados. Use as setas para selecionar.
@@ -796,26 +382,17 @@ Select2NotFound=Nenhum resultado encontrado
Select2Enter=Forneça
Select2MoreCharacter=ou mais caracteres
Select2MoreCharacters=ou mais caracteres
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Carregando mais resultados...
Select2SearchInProgress=Busca em andamento...
SearchIntoThirdparties=Terceiros
SearchIntoContacts=Contatos
-SearchIntoMembers=Membros
SearchIntoUsers=Usuários
SearchIntoProductsOrServices=Produtos ou serviços
-SearchIntoProjects=Projetos
-SearchIntoTasks=Tarefas
SearchIntoCustomerInvoices=Faturas a clientes
SearchIntoSupplierInvoices=Faturas de fornecedores
SearchIntoCustomerOrders=Pedidos de clientes
SearchIntoSupplierOrders=Pedidos a fornecedores
SearchIntoCustomerProposals=Propostas de cliente
SearchIntoSupplierProposals=Propostas a fornecedor
-SearchIntoInterventions=Intervenções
SearchIntoContracts=Contratos
SearchIntoCustomerShipments=Remessas do cliente
-SearchIntoExpenseReports=Relatórios de despesas
-SearchIntoLeaves=Licenças
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 9e8e942fd7e049988a3b29e0cdce6be5e0f4ec18..82594ede74237f01cd96728ff4c17ceb6d9f2c8f 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -54,7 +54,6 @@ PredefinedMailTestHtml=Esse é um email de <b>teste</b> (a palavra teste deve es
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVocê encontrará a fatura aqui __REF__\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nGostaríamos de lhe alertar que a fatura __REF__ parece não ter sido paga. Por isso ela está novamente anexa, apenas como um lembrete.\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__ CONTACTCIV NAME__ Você vai encontrar aqui a proposta comercial __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVocê vai encontrar aqui o preço pedido __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIV NAME__ Você vai encontrar aqui a ordem __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVocê encontrará sua fatura aqui __REF__\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__
@@ -91,18 +90,6 @@ BackToLoginPage=Voltar e a página de login
AuthenticationDoesNotAllowSendNewPassword=O modo de autenticação é <b>%s</b>.<br />Neste modo, o Dolibarr não pode saber e nem alterar a sua senha.<br />Entre em contato com o seu Administrador se você deseja alterar a sua senha.
EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção.
ProfIdShortDesc=<b>Prof Id %s</b> é uma informação dePendente do país do Fornecedor.<br>Por Exemplo, para o país <b>%s</b>, é o código <b>%s</b>.
-NumberOfProposals=Número de propostas nos últimos 12 meses
-NumberOfCustomerOrders=Número de pedidos de cliente nos últimos 12 meses
-NumberOfCustomerInvoices=Número de faturas de cliente nos últimos 12 meses
-NumberOfSupplierProposals=Número de propostas do fornecedor nos últimos 12 meses
-NumberOfSupplierOrders=Número de pedidos a fornecedor nos últimos 12 meses
-NumberOfSupplierInvoices=Número de faturas de fornecedor nos últimos 12 meses
-NumberOfUnitsProposals=Número de unidades nas propostas nos últimos 12 meses
-NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de cliente nos últimos 12 meses
-NumberOfUnitsCustomerInvoices=Número de unidades nas faturas de cliente nos últimos 12 meses
-NumberOfUnitsSupplierProposals=Número de unidades nas propostas do fornecedor nos últimos 12 meses
-NumberOfUnitsSupplierOrders=Número de unidades nos pedidos a fornecedor nos últimos 12 meses
-NumberOfUnitsSupplierInvoices=Número de unidades nas faturas de fornecedor nos últimos 12 meses
EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você.
EMailTextInterventionValidated=A intervenção %s foi validada
EMailTextInvoiceValidated=A fatura %s foi validada.
diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang
index 3a24701e5fb45d039392358f2b8bdddb84b2633a..40c5d92f42f79850298fc065376007b6e61e94c8 100644
--- a/htdocs/langs/pt_BR/paypal.lang
+++ b/htdocs/langs/pt_BR/paypal.lang
@@ -16,11 +16,8 @@ ThisIsTransactionId=Eis o id da transação: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail
PredefinedMailContentLink=Clique no link seguro abaixo para fazer o pagamento (PayPal) se nao esta ainda effetuado.⏎\n⏎\n%s⏎\n⏎\n
YouAreCurrentlyInSandboxMode=No momento esta no modo "caixa de areia"
-NewPaypalPaymentFailed=Tentado novo pagamento Paypal mas sem hesito.
PAYPAL_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao)
ReturnURLAfterPayment=Retornar ao URL após o pagamento
-ValidationOfPaypalPaymentFailed=Validação do pagamento do Paypal falhou
-PaypalConfirmPaymentPageWasCalledButFailed=Pagamento completo mas nenhum pagamento foi recebido no PayPal
SetExpressCheckoutAPICallFailed=Falha ao chamar a API: SetExpressCheckout.
DoExpressCheckoutPaymentAPICallFailed=Falha ao chamar a API: DoExpressCheckoutPayment.
DetailedErrorMessage=Mensagem de erro detalhada
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index 4243b299105f8443d4bd87e157229282a56e29af..0fdd0ce834450aff538b0583f2f935b14a2f2edb 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -15,10 +15,8 @@ MassBarcodeInit=Inicialização de código de barras.
MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa.
ProductAccountancyBuyCode=Código contábil (para compras)
ProductAccountancySellCode=Código contábil (venda)
-ProductsOnSell=Produto para venda ou para compra
ProductsNotOnSell=Produto que não se vende nem se compra
ProductsOnSellAndOnBuy=Produtos para venda e para compra
-ServicesOnSell=Serviços para venda ou para compra
ServicesNotOnSell=Serviços não vendidos
ServicesOnSellAndOnBuy=Serviços para venda e compra
LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index 7a16aa7591c888492d58ac5dc08d6928220c3db8..fbe1965a97864283bc8b9905a03c3cb3f859434b 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -22,6 +22,9 @@ DeleteAProject=Excluir um projeto
DeleteATask=Excluir uma tarefa
ConfirmDeleteAProject=Você tem certeza que deseja excluir este projeto?
ConfirmDeleteATask=Você tem certeza que deseja excluir esta tarefa?
+OpenedProjects=Projetos em andamento
+OpenedTasks=Tarefas em andamento
+OpportunitiesStatusForOpenedProjects=Montante de oportunidades de projetos abertos de acordo com a situação
OpportunitiesStatusForProjects=Montante de oportunidades dos projetos pela situação
ShowProject=Mostrar projeto
NoProject=Nenhum Projeto Definido
@@ -33,7 +36,8 @@ TimesSpent=Dispêndio de tempo
RefTask=Ref. da tarefa
TaskTimeSpent=Dispêndio de tempo com tarefas
TaskTimeUser=Usuário
-NewTimeSpent=Novo dispêndio de tempo
+TasksOnOpenedProject=Tarefas em projetos abertos
+NewTimeSpent=Dispêndio de tempo
MyTimeSpent=Meu dispêndio de tempo
TaskDateEnd=Data final da tarefa
NewTask=Nova tarefa
@@ -75,7 +79,6 @@ DoNotShowMyTasksOnly=Ver tambem tarefas não associadas comigo
ShowMyTasksOnly=Visualizar apenas tarefas incumbidas a mim
NoTasks=Não há tarefas para este projeto
LinkedToAnotherCompany=Ligado a outros terceiros
-TaskIsNotAffectedToYou=Tarefas não incumbidas a você
ErrorTimeSpentIsEmpty=O dispêndio de tempo está em branco
ThisWillAlsoRemoveTasks=Esta ação também vai apagar todas as tarefas do projeto <b>(tarefas% s</b> no momento) e todas as entradas de tempo gasto.
IfNeedToUseOhterObjectKeepEmpty=Se alguns objetos (nota fiscal, ordem, ...), pertencentes a um terceiro, deve estar vinculado ao projeto de criar, manter este vazio para que o projeto de vários fornecedores.
@@ -115,7 +118,6 @@ FirstAddRessourceToAllocateTime=Atribuir o recurso de um usuário à tarefa para
InputPerDay=Entrada por dia
InputPerWeek=Entrada por semana
InputPerAction=Entrada por ação
-TimeAlreadyRecorded=Tempo já passado gravado para esta tarefa / dia e usuário %s
ProjectsWithThisUserAsContact=Projetos com este usuário como contato
TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário
ResourceNotAssignedToProject=Não atribuído ao projeto
@@ -132,8 +134,8 @@ ProjectsStatistics=As estatísticas sobre projetos / leads
TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível.
IdTaskTime=Horário do ID da tarefa
YouCanCompleteRef=Se você deseja completar a referência com alguma informação (para usar como filtro de busca), recomenda-se a adição do carácter "-" para separação, desta forma a numeração automática ainda funcionará corretamente para os próximos projetos. Por exemplo: %s-ABC. Você também pode preferir adicionar chaves de busca no rótulo. Mas a melhor prática pode ser adicionar um campo dedicado, também chamado de atributos complementares.
-OpenedProjectsByThirdparties=Projetos abertos pelo thirdparties
OnlyOpportunitiesShort=Somente oportunidades
+OpenedOpportunitiesShort=Oportunidades em andamento
NotAnOpportunityShort=Não é uma oportunidade
OpportunityTotalAmount=Montante total de oportunidades
OpportunityPonderatedAmount=Montante de oportunidades ponderadas
diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang
index 5feee3723514b2d137d1b4405a7274949bf5ee51..82e3b298c05c8b7bd0063b8b8f036db94aaafa50 100644
--- a/htdocs/langs/pt_BR/supplier_proposal.lang
+++ b/htdocs/langs/pt_BR/supplier_proposal.lang
@@ -44,7 +44,6 @@ CommercialAsk=Solicitação de preço
DefaultModelSupplierProposalCreate=Criação de modelo padrão
DefaultModelSupplierProposalToBill=Tema padrão quando fechando uma solicitação de preço (aceita)
DefaultModelSupplierProposalClosed=Tema padrão quando fechando uma solicitação de preço (recusada)
-ListOfSupplierProposal=Lista de solicitações de proposta a fornecedor
ListSupplierProposalsAssociatedProject=Lista de propostas de fornecedores associadas ao projeto
SupplierProposalsToClose=Propostas a fornecedor a encerrar
SupplierProposalsToProcess=Propostas a fornecedor a tratar
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 9fe84202b60d83e9dd243a52a12d63e03e536d17..b10124ac9a90e6aba12d79091f55ee9bda65bf9b 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -1,245 +1,267 @@
# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=A configuração do módulo especialista em contabilidade
-Journalization=Journalization
-Journaux=Diarios
-JournalFinancial=Diarios financeiros
+ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para o ficheiro exportado
+ACCOUNTING_EXPORT_DATE=Formato da data para o ficheiro exportado
+ACCOUNTING_EXPORT_PIECE=Exportar a referência da peça
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar com a conta global
+ACCOUNTING_EXPORT_LABEL=Exportar a etiqueta
+ACCOUNTING_EXPORT_AMOUNT=Exportar quantia
+ACCOUNTING_EXPORT_DEVISE=Exportar moeda
+Selectformat=Selecione o formato para o ficheiro
+ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo para o nome de ficheiro
+ThisService=Este serviço
+ThisProduct=Este produto
+DefaultForService=Padrão para o serviço
+DefaultForProduct=Padrão para o produto
+CantSuggest=Não pode sugerir
+AccountancySetupDoneFromAccountancyMenu=A maioria da configuração da contabilidade é efetuada a partir do menu %s
+ConfigAccountingExpert=Configuração do módulo "Contabilidade (avançada)"
+Journalization=Registo em diário contabilístico
+Journaux=Diários
+JournalFinancial=Diários financeiros
BackToChartofaccounts=Voltar ao plano de contas
Chartofaccounts=Gráfico de contas
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+CurrentDedicatedAccountingAccount=Conta dedicada atual
+AssignDedicatedAccountingAccount=Nova conta para atribuir
+InvoiceLabel=Etiqueta da factura
+OverviewOfAmountOfLinesNotBound=Visão geral da quantidade de linhas não vinculadas à conta contabilística
+OverviewOfAmountOfLinesBound=Visão geral da quantidade de linhas já vinculadas à conta contabilística
+OtherInfo=Outra informação
+DeleteCptCategory=Remover conta contabilistica do grupo
+ConfirmDeleteCptCategory=Tem a certeza que deseja remover esta conta contabilística deste grupo?
+
+AccountancyArea=Área de contabilidade
+AccountancyAreaDescIntro=O uso do módulo de contabilidade é feito em várias etapas:
+AccountancyAreaDescActionOnce=As seguintes ações são geralmente executadas apenas uma vez, ou uma vez por ano ...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=As seguintes ações são normalmente executadas a cada mês, semana ou dia para grandes empresas...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=PASSO %s: Crie um modelo de gráfico de conta no menu %s
+AccountancyAreaDescChart=PASSO %s: Criar or verificar conteúdo do seu gráfico de conta no menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=PASSO %s: Defina a conta contabilística para cada conta bancária e financeira. Para tal vá à ficha de cada conta bancária ou financeira. Comece na página %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=PASSO %s: Adicionar ou editar transações e gerar relatórios e ficheiros a exportar.
+
+AccountancyAreaDescClosePeriod=PASSO %s: Fechar período para que não seja possível modificar no futuro.
MenuAccountancy=Contabilidade
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Adicione uma conta contabilistica
-AccountAccounting=Conta contabilistica
+Selectchartofaccounts=Selecione gráfico de contas ativo
+ChangeAndLoad=Mudar e carregar
+Addanaccount=Adicione uma conta contabilística
+AccountAccounting=Conta contabilística
AccountAccountingShort=Conta
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Contabilidade geral
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processando
-EndProcessing=Process terminated.
-SelectedLines=Selecione a linha
-Lineofinvoice=Linha de fatura
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Mostrar diário contabilistico
+AccountAccountingSuggest=Conta contabilística sugerida
+MenuDefaultAccounts=Contas padrão
+MenuVatAccounts=Contas de IVA
+MenuTaxAccounts=Contas fiscais
+MenuExpenseReportAccounts=Contas de relatório de despesas
+MenuLoanAccounts=Contas de empréstimo
+MenuProductsAccounts=Contas de produtos
+ProductsBinding=Contas de produtos
+Ventilation=Vinculação a contas
+CustomersVentilation=Cliente de ligação factura
+SuppliersVentilation=Fornecedor de ligação factura
+ExpenseReportsVentilation=Vinculação do relatório de despesas
+CreateMvts=Criar nova transação
+UpdateMvts=Modificação de uma transação
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
+AccountBalance=Saldo da conta
+
+CAHTF=Total de compras em fornecedores sem impostos
+TotalExpenseReport=Relatório da despesa total
+InvoiceLines=Linhas de facturas a vincular
+InvoiceLinesDone=Linhas vinculadas de facturas
+ExpenseReportLines=Linhas de relatórios de despesas para vincular
+ExpenseReportLinesDone=Linhas vinculadas de relatórios de despesas
+IntoAccount=Vincular linha com a conta contabilística
+
+
+Ventilate=Vincular
+LineId=Linha de Id
+Processing=A processar
+EndProcessing=Processo terminado.
+SelectedLines=Linhas selecionadas
+Lineofinvoice=Linha da fatura
+LineOfExpenseReport=Linha de relatório de despesas
+NoAccountSelected=Nenhuma conta contabilística selecionada
+VentilatedinAccount=Vinculado com sucesso a conta de contabilística
+NotVentilatedinAccount=Não vinculado à conta contabilística
+XLineSuccessfullyBinded=%s produtos/serviços vinculados com sucesso a uma conta contabilística
+XLineFailedToBeBinded=%s produtos/serviços não foram vinculados a uma conta contabilística
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos para vincular, mostrado por página (máximo recomendado: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comece a ordenação da página "Vinculação a efetuar" pelos elementos mais recentes
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comece a ordenação da página "Vinculação efetuada" pelos elementos mais recentes
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncar a descrição de produtos e serviços em listas após x caracteres (Ideal = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar descrição produtos e serviços em formulário da conta em listas após x caracteres (Ideal = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas contabilísticas gerais (se definir o valor deste campo a 6, então a conta '706' irá ser mostrada como '706000')
+ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas contabilísticas de terceiros (se definir o valor deste campo a 6, então a conta '401' irá ser mostrada como '401000')
+ACCOUNTING_MANAGE_ZERO=Permitir a gestão do número de zeros no fim da designação da conta contabilística. Isto é necessário em alguns países (como a Suíça). Se desativada (por defeito), você poderá definir os 2 seguintes parâmetros de forma a que a aplicação adicione zeros virtualmente.
+BANK_DISABLE_DIRECT_INPUT=Desactivar a gravação direta de transação na conta bancária
ACCOUNTING_SELL_JOURNAL=Diário de vendas
ACCOUNTING_PURCHASE_JOURNAL=Diário de compras
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário de diversos
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatório de despesas
ACCOUNTING_SOCIAL_JOURNAL=Diário social
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Conta de contabilidade para registar donativos
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contabilística de transferência
+ACCOUNTING_ACCOUNT_SUSPENSE=Conta contabilística de espera
+DONATION_ACCOUNTINGACCOUNT=Conta contabilística para registar donativos
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contabilística padrão para produtos comprados (usado se não for definida na folha de produto)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contabilística padrão para produtos vendidos (utilizada se não for definida na folha de produto)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contabilística padrão para compra de serviços (usada se não for definida na folha de serviço)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contabilística padrão para serviços vendidos (usada se não for definida na folha de serviço)
Doctype=Tipo de documento
Docdate=Data
-Docref=Referencia
+Docref=Referência
Code_tiers=Terceiros
Labelcompte=Etiqueta de conta
Sens=Sentido
Codejournal=Diário
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+NumPiece=Número da peça
+TransactionNumShort=Núm. de transação
+AccountingCategory=Grupos de contas contabilísticas
+GroupByAccountAccounting=Agrupar por conta contabilística
+NotMatch=Não configurado
+DeleteMvt=Delete Ledger lines
+DelYear=Ano a apagar
+DelJournal=Diário a apagar
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
+FinanceJournal=Diário financeiro
+ExpenseReportsJournal=Diário de relatórios de despesas
+DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
+VATAccountNotDefined=Conta para efeitos de IVA não definido
+ThirdpartyAccountNotDefined=Conta para terceiros não definido
+ProductAccountNotDefined=Conta para o produto não definido
+FeeAccountNotDefined=Conta para o honorário não definida
+BankAccountNotDefined=Conta de banco não definida
CustomerInvoicePayment=Pagamento de fatura de cliente
ThirdPartyAccount=Conta de terceiros
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
+NewAccountingMvt=Nova transação
+NumMvts=Número da transação
+ListeMvts=Lista de movimentos
ErrorDebitCredit=Débito e crédito não pode ter um valor, ao mesmo tempo
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=Lista de contas contabeis
+AddCompteFromBK=Adicionar contas contabilisticas ao grupo
+ReportThirdParty=Lista de contas de terceiros
+DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores e as suas contas contabilísticas
+ListAccounts=Lista de contas contabilísticas
Pcgtype=Classe de conta
-Pcgsubtype=sub-classe de conta
+Pcgsubtype=Subclass of account
-TotalVente=Total turnover before tax
+TotalVente=Total de volume de negócios sem impostos
TotalMarge=Margem total de vendas
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=Consulte aqui a lista de linhas de faturas de clientes associados (ou não) a uma conta contabilística de produto
+DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e configurar o número de conta no cartão do produto/serviço, a aplicação será capaz de efetuar toda a vinculação entre a linhas das faturas e a conta contabilística do seu gráfico de contas através de um clique no botão <strong>"%s"</strong>. Se a conta não for configurada no cartão do produto/serviço or se você tiver algumas linhas não vinculadas a uma conta, então terá de efetuar a vinculação manual a partir do menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consulte aqui a lista das linhas de facturas de clientes e as suas contas de contabilísticas de produto
+DescVentilTodoCustomer=Vincular linhas da fatura que não estejam vinculadas a uma conta contabilística de produto
+ChangeAccount=Alterar a conta contabilística de produto/serviço para as linhas selecionadas com a seguinte conta contabilística:
Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consulte as suas linhas da fatura de fornecedor com a conta de contabilidade
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Erro, Não pode apagar uma conta em uso
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
+DescVentilSupplier=Consulte aqui a lista de linhas fornecedor factura associado ou não, a uma conta contabilística de produto
+DescVentilDoneSupplier=Consulte aqui a lista das linhas das faturas e a conta contabilística do fornecedor
+DescVentilTodoExpenseReport=Vincule as linhas do relatórios de despesas de não vinculados a um honorário de uma conta de contabilística
+DescVentilExpenseReport=Consulte aqui a lista de linhas do relatório de despesas vinculadas (ou não) a um honorário da conta contabilística
+DescVentilExpenseReportMore=Se configurar a conta contabilística de acordo com o tipo de linha de relatório de despesa, a aplicação será capaz de efetuar toda a vinculação entre as linhas do seu relatório de despesas e a conta contabilística do seu gráfico de contas através de um único clique no botão <strong>"%s"</strong>. Se a conta não foi configurada no dicionário de honorários ou se você tem algumas linhas não vinculadas, então terá de efetuar a vinculação manuel no menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consulte aqui a lista das linhas de relatórios de despesas e os seus honorários da conta contabilística
+
+ValidateHistory=Vincular automaticamente
+AutomaticBindingDone=Vinculação automática efetuada
+
+ErrorAccountancyCodeIsAlreadyUse=Erro, não pode apagar esta conta contabilística porque está a ser utilizada
+MvtNotCorrectlyBalanced=O movimento não foi balanceado corretamente. Crédito = %s. Débito = %s
+FicheVentilation=Cartão de vinculação
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
+ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística
+ChangeBinding=Alterar vinculação
## Admin
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
-CategoryDeleted=Category for the accounting account has been removed
+ApplyMassCategories=Aplicar categorias em massa
+AddAccountFromBookKeepingWithNoCategories=Adicionar conta já foi utilizado com nenhuma categoria
+CategoryDeleted=Categoria para a conta contabilística foi removida
+AccountingJournals=Diários contabilisticos
+AccountingJournal=Diário contabilistico
+NewAccountingJournal=Novo diário contabilistico
+ShowAccoutingJournal=Mostrar diário contabilistico
+Code=Código
+Nature=Natureza
+AccountingJournalType1=Várias operações
+AccountingJournalType2=Vendas
+AccountingJournalType3=Compras
+AccountingJournalType4=Banco
+AccountingJournalType9=Contém novo
+ErrorAccountingJournalIsAlreadyUse=Este diário já está a ser utilizado
## Export
Exports=Exportados
Export=Exportar
Modelcsv=Modelo de exportação
-OptionsDeactivatedForThisExportModel=Para este modelo de esportação, as opções estão desativadas
+OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções estão desativadas
Selectmodelcsv=Selecione um modelo de exportação
-Modelcsv_normal=Exportação classica
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_normal=Exportação clássica
+Modelcsv_CEGID=Exportar relativamente a CEGID Expert Comptabilité
+Modelcsv_COALA=Exportar relativamente a Sage Coala
+Modelcsv_bob50=Exportação relativamente a Sage BOB 50
+Modelcsv_ciel=Exportar relativamente a Sage Ciel Compta ou Compta Evolution
+Modelcsv_quadratus=Exportar relativamente a Quadratus QuadraCompta
+Modelcsv_ebp=Exportar relativamente a EBP
+Modelcsv_cogilog=Exportar relativamente a Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
+ChartofaccountsId=ID de plano de contas
## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+InitAccountancy=Iniciar contabilidade
+InitAccountancyDesc=Esta página pode ser usado para inicializar uma conta contabilística sobre os produtos e serviços que não têm conta de contabilidade definida para vendas e compras.
+DefaultBindingDesc=Esta página pode ser usada para definir uma conta padrão a ser usada para vincular registo de transações sobre salários, doações, impostos e IVA quando nenhuma conta contabilística específica estiver definida.
+Options=Opções
+OptionModeProductSell=Modo de vendas
+OptionModeProductBuy=Modo de compras
+OptionModeProductSellDesc=Mostrar todos os produtos com conta contabilística para as vendas.
+OptionModeProductBuyDesc=Mostrar todos os produtos com conta contabilística para as compras.
+CleanFixHistory=Remover o código de contabilidade de linhas que não existe em gráficos de conta
+CleanHistory=Repor todas as vinculações para o ano selecionado
+
+WithoutValidAccount=Sem conta dedicada válido
+WithValidAccount=Com conta dedicada válida
+ValueNotIntoChartOfAccount=Este valor de conta de contabilística não existe no plano de contas
## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
+Range=Gama da conta contabilística
+Calculated=Calculado
+Formula=Fórmula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=Não existe grupo de conta contabilística disponível para o país %s (Consulte Inicio -> Configuração -> Dicionários)
+ExportNotSupported=O formato de exportação configurado não é suportado nesta página
+BookeppingLineAlreayExists=Linhas já existente em contabilidade
+NoJournalDefined=No journal defined
+Binded=Linhas vinculadas
+ToBind=Linhas a vincular
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index e135a2a816952006438ad82750093bf6ec9eccaf..3b44d6044de7d1b1c558273dff21e8773bcfb406 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -1,14 +1,14 @@
# Dolibarr language file - Source file is en_US - admin
Foundation=Fundação
Version=Versão
-VersionProgram=Versão do Programa
-VersionLastInstall=Versão Inicial instalada
-VersionLastUpgrade=Versão da Última Atualização
+VersionProgram=Versão do programa
+VersionLastInstall=Versão inicial instalada
+VersionLastUpgrade=Última atualização da versão
VersionExperimental=Experimental
VersionDevelopment=Desenvolvimento
-VersionUnknown=Desconhecido
+VersionUnknown=Desconhecida
VersionRecommanded=Recomendada
-FileCheck=Files integrity checker
+FileCheck=Verificador da integridade dos ficheiros
FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
@@ -17,220 +17,223 @@ GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Ficheiros em Falta
-FilesUpdated=Ficheiros Atualizados
+FilesMissing=Ficheiros em falta
+FilesUpdated=Ficheiros atualizados
FilesModified=Modified Files
FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
+FileCheckDolibarr=Verficar a integridade dos ficheiros de aplicação
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+XmlNotFound=Ficheiro XML de integridade da aplicação não encontrado
SessionId=Id. da Sessão
-SessionSaveHandler=Gestor para guardar as sessões
-SessionSavePath=Localização para guardar a sessão
-PurgeSessions=Limpeza de sessões
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=O gestor de guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução.
+SessionSaveHandler=Utilizador para guardar as sessões
+SessionSavePath=Localização de armazenamento da sessão
+PurgeSessions=Limpeza das sessões
+ConfirmPurgeSessions=Deseja mesmo limpar todas as sessões? Isto irá desassociar todos os utilizadores (exceto você).
+NoSessionListWithThisHandler=O utilizador para guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução.
LockNewSessions=Bloquear novas ligações
-ConfirmLockNewSessions=Tem certeza que quer restringir qualquer ligação nova EPR para si mesmo? Depois disso, só o utilizador <b>%s</b> poderá conetar.
+ConfirmLockNewSessions=Tem a certeza que pretende restringir qualquer nova ligação Dolibarr para si? Depois disso, só o utilizador <b>%s</b> poderá ligar.
UnlockNewSessions=Remover bloqueio de ligação
YourSession=A sua sessão
-Sessions=Sessão do utilizador
-WebUserGroup=Utilizador / grupo do servidor da Web
+Sessions=Sessão de utilizadores
+WebUserGroup=Utilizador/grupo do servidor da Web
NoSessionFound=O seu PHP parece não permitir a listagem das sessões ativas. A diretoria utilizada para guardar as sessões <b>(%s)</b> poderá estar protegida (por exemplo, pelas permissões do SO ou pela diretiva open_basedir PHP ).
DBStoringCharset=Conjunto de carateres da base de dados para guardar os dados
DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados
WarningModuleNotActive=O módulo <b>%s</b> deve estar ativado
-WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar os outros módulos em Início -> Configuração -> Módulos.
-DolibarrSetup=Instalar ou atualizar o ERP
-InternalUser=Utilizador Interno
-ExternalUser=Utilizador Externo
-InternalUsers=Utilizadores Internos
-ExternalUsers=Utilizadores Externos
-GUISetup=Layout
-SetupArea=Área de Configuração
-FormToTestFileUploadForm=Formulário para testar o upload de arquivos (de acordo com instalação)
-IfModuleEnabled=Nota: Só é eficaz se <b>módulo %s</b> é ativado
-RemoveLock=Remova o <b>arquivo %s</b> se existir para permitir a atualização da ferramenta.
-RestoreLock=Substituir um <b>arquivo %s</b> com permissão somente leitura no arquivo para desativar o uso de qualquer atualização da ferramenta.
-SecuritySetup=Configuração de Segurança
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP
+WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar outros módulos em Início->Configuração->Módulos.
+DolibarrSetup=Instalar ou atualizar o Dolibarr
+InternalUser=Utilizador interno
+ExternalUser=Utilizador externo
+InternalUsers=Utilizadores internos
+ExternalUsers=Utilizadores externos
+GUISetup=Exibir
+SetupArea=Área de configuração
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração)
+IfModuleEnabled=Nota: sim, só é eficaz se <b>módulo %s</b> estiver ativado
+RemoveLock=Se este existir, remova o ficheiro <b>%s</b> para permitir a utilização da ferramenta de atualização.
+RestoreLock=Restaure o ficheiro <b>%s</b>, apenas com permissão de só de leitura, para desativar qualquer utilização da ferramenta de atualização.
+SecuritySetup=Configuração de segurança
+SecurityFilesDesc=Defina aqui opções relacionadas com a segurança de ficheiros carregados.
+ErrorModuleRequirePHPVersion=Erro, este módulo requer a versão %s ou superior do PHP
ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou superior do Dolibarr
-ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a <b>%s</b> não são suportadas.
-DictionarySetup=Configurar Dicionário
+ErrorDecimalLargerThanAreForbidden=Erro, não é suportada uma casa decimal superior a <b>%s</b>.
+DictionarySetup=Configurar dicionário
Dictionary=Dicionários
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto', para o tipo está reservado. Pode utilizar 'user' como valor para adicionar o seu próprio registo
ErrorCodeCantContainZero=O código não pode conter o valor 0
-DisableJavascript=Desactivar as funções Javascript e Ajax ( Recomendado para pessoas cegas )
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nr palavras chave para adicionar á pesquisa: %s
-NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax esta desativado
+DisableJavascript=Desativar as funções de Javascript e Ajax (Recomendado para pessoas invisuais ou navegadores de texto)
+UseSearchToSelectCompanyTooltip=Se tiver um grande número de terceiros (> 100 000), pode aumentar a velocidade, configurando a constante COMPANY_DONOTSEARCH_ANYWHERE para 1 em Configuração->Outros. A procura depois será limitada para o início da sequência de carateres.
+UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 100 000), você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres.
+DelaiedFullListToSelectCompany=Esperar até que introduza valores no campo antes de carregar a lista de terceiros (isto pode aumentar a performance se você tiver um elevado número de terceiros, mas é menos conveniente)
+DelaiedFullListToSelectContact=Esperar até que introduza valores no campo antes de carregar a lista de contactos (isto pode aumentar a performance se você tiver um elevado número de contactos, mas é menos conveniente)
+NumberOfKeyToSearch=Número de carateres para acionar a procura: %s
+NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax está desativado
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=Javascript Desativado
-UsePreviewTabs=Ver Fichas "Vista Prévia"
-ShowPreview=Ver Vista Prévia
-PreviewNotAvailable=Visualização não disponível
-ThemeCurrentlyActive=Tema Actualmente Activo
-CurrentTimeZone=Zona Horaria Actual
-MySQLTimeZone=Zona Horária MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+JavascriptDisabled=JavaScript desativado
+UsePreviewTabs=Utilizar separadores de pré-visualização
+ShowPreview=Mostrar pré-visualização
+PreviewNotAvailable=Pré-visualização não disponível
+ThemeCurrentlyActive=Tema atualmente ativo
+CurrentTimeZone=Zona Horária PHP (servidor)
+MySQLTimeZone=Fuso Horário MySQL (base de dados)
+TZHasNoEffect=As datas são armazenadas e retornadas pela base de dados como se elas fossem submetidas como sequência de caracteres. O fuso horário tem efeito somente ao usar a função UNIX_TIMESTAMP (que não deve ser usada pelo Dolibarr, portanto a base de dados TZ não deve ter nenhum efeito, mesmo se alterado depois da submissão de dados).
Space=Área
Table=Tabela
Fields=Campos
Index=Índice
Mask=Máscara
-NextValue=Próximo Valor
-NextValueForInvoices=Próximo Valor (Facturas)
-NextValueForCreditNotes=Próximo Valor (Notas de Entregas)
-NextValueForDeposit=Valor seguinte (depósito)
+NextValue=Valor seguinte
+NextValueForInvoices=Valor seguinte (faturas)
+NextValueForCreditNotes=Valor seguinte (notas de crédito)
+NextValueForDeposit=Valor seguinte (entrada inicial)
NextValueForReplacements=Valor seguinte (restituições)
-MustBeLowerThanPHPLimit=Observação: Parametros PHP limita o tamanho a <b>%s</b> %s de máximo, qualquer que seja o valor deste parametro
-NoMaxSizeByPHPLimit=Nenhuma limitação interna no servidor PHP
-MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento)
-UseCaptchaCode=Utilização do código gráfico no login
+MustBeLowerThanPHPLimit=Nota: os seus limites do PHP de cada tamanho de envio de ficheiro para <b>%s</b> %s , qualquer que seja o valor deste parâmetro
+NoMaxSizeByPHPLimit=Nota: não está definido nenhum limite na sua configuração do PHP
+MaxSizeForUploadedFiles=Tamanho máximo para os ficheiros enviados (0 para rejeitar qualquer envio)
+UseCaptchaCode=Utilizar código gráfico (CAPTCHA) na página de iniciar a sessão
AntiVirusCommand= Caminho completo para o comando de antivírus
-AntiVirusCommandExample= Exemplo de AntiVirus: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe <br> Exemplo de AntiVirus: / usr / bin / clamscan
-AntiVirusParam= Mais informações sobre parâmetros da linha de comando
-AntiVirusParamExample= Exemplo de Antivirus: - database
-ComptaSetup=Configuração do Módulo Contabilidade
-UserSetup=Configuração e Gestão dos Utilizadores
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Límites e Precisão
-MenuIdParent=Id do menu pai
-DetailMenuIdParent=ID do menu pai (0 para um menu superior)
-DetailPosition=Número de ordem para a posição no menu
+AntiVirusCommandExample= Exemplo para ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Exemplo para ClamAV: /usr/bin/clamscan
+AntiVirusParam= Mais parâmetros na linha de comando
+AntiVirusParamExample= Exemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Configuração do módulo de "Contabilidade"
+UserSetup=Configuração e gestão dos utilizadores
+MultiCurrencySetup=Configuração da utilização de várias moedas
+MenuLimits=Limites e precisão
+MenuIdParent=Id. do menu origem
+DetailMenuIdParent=Id. do menu origem (vazio para um menu superior)
+DetailPosition=Número de ordenação para definir a posição no menu
AllMenus=Todos
-NotConfigured=Não Configurado
-Active=Activo
+NotConfigured=Módulo/Aplicação não configurados
+Active=Ativo
SetupShort=Config.
-OtherOptions=Outras Opções
-OtherSetup=Várias Configurações
+OtherOptions=Outras opções
+OtherSetup=Outras configurações
CurrentValueSeparatorDecimal=Separador decimal
CurrentValueSeparatorThousand=Separador dos milhares
Destination=Destino
-IdModule=Id. do Módulo
-IdPermissions=Id. das Autorizações
-Modules=Módulos
-LanguageBrowserParameter=Variável %s
+IdModule=Id do módulo
+IdPermissions=Id das autorizações
+LanguageBrowserParameter=Parâmetro %s
LocalisationDolibarrParameters=Parâmetros de localização
ClientTZ=Fuso Horário do Cliente (utilizador)
-ClientHour=Hora do Cliente (utilizador)
-OSTZ=Fuso Horário do Servidor do SO
-PHPTZ=Zona horaria PHP
-DaylingSavingTime=Horário de verão (do usuário)
-CurrentHour=Hora actual
-CurrentSessionTimeOut=Time out Sessão actual
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-Box=Aplicativo
-Boxes=Aplicativo
-MaxNbOfLinesForBoxes=Número máximo de linhas para os aplicativos
-PositionByDefault=Posição por defeito
+ClientHour=Hora do cliente (utilizador)
+OSTZ=Fuso Horário do Servidor do Sistema Operativo
+PHPTZ=Fuso Horário do servidor do PHP
+DaylingSavingTime=Horário de verão
+CurrentHour=Hora do PHP (servidor)
+CurrentSessionTimeOut=Sessão atual expirou
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Número máximo de linhas para os widgets
+PositionByDefault=Ordem predefinida
Position=Posição
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu para os Utilizadores
+MenusDesc=Os gestores de menu definem o conteúdo das duas barras de menu (horizontal e vertical)
+MenusEditorDesc=O editor de menu permite-lhe definir as entradas de menu personalizadas. Utilize com cuidado para evitar instabilidade e entradas de menu inválidas.<br />Alguns módulos adicionam entradas de menu (principalmente no menu <b>Todos</b>). Se remover algumas destas entradas por engano, poderá restaurá-las, desativando e reativando o módulo.
+MenuForUsers=Menu para os utilizadores
LangFile=Ficheiro .lang
System=Sistema
-SystemInfo=Info Sistema
-SystemToolsArea=Área de utilidades do sistema
-SystemToolsAreaDesc=Esta área oferece diferentes funções de administração. Use o menu para escolher a Funcionalidade e pesquisa.
-Purge=Limpar
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Eliminar ficheiro de Log <b>%s</b> definido para o módulo Syslog (sem risco de perda de dados)
-PurgeDeleteTemporaryFiles=Apagar todos os ficheiros tempórarios (sem risco de perderem os dados)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros da pasta <b>%s</b>. Ficheiros temporários e Ficheiros anexados a elementos (Terceiros, facturas, etc.) serão eliminados.
-PurgeRunNow=Purgar Agora
-PurgeNothingToDelete=Nenhuma(s) pasta(s) ou ficheiro(s) para apagar.
-PurgeNDirectoriesDeleted=<b>%s</b> Ficheiros ou pastas eliminados
-PurgeAuditEvents=Purgar os eventos de segurança
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Gerar Cópia
-Backup=Cópia
+SystemInfo=Informação do Sistema
+SystemToolsArea=Área de ferramentas do sistema
+SystemToolsAreaDesc=Esta área oferece funcionalidades de administração. Utilize o menu para escolher a funcionalidade que está à procura.
+Purge=Limpar\n
+PurgeAreaDesc=Esta página permite-lhe eliminar todos os ficheiros gerados ou armazenados pelo Dolibarr (ficheiros temporários ou todos os ficheiros na diretoria <b>%s</b>). Não é necessário utilizar esta funcionalidade. Esta é fornecida como uma alternativa para os utilizadores que têm o Dolibarr alojado num provedor que não oferece permissões para eliminar os ficheiros gerados pelo servidor da Web.
+PurgeDeleteLogFile=Eliminar o ficheiro de registo <b>%s</b> definido para o módulo Syslog (sem risco de perda de dados)
+PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem risco de perder os dados)
+PurgeDeleteTemporaryFilesShort=Eliminar ficheiros temporários
+PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros na diretoria <b>%s</b>. Não só os ficheiros temporários mas também as cópias de segurança da base de dados, ficheiros anexados aos elementos (como faturas, terceiros, ...) e enviados para o módulo GED serão eliminados.
+PurgeRunNow=Limpar agora
+PurgeNothingToDelete=Nenhuma diretoria ou ficheiros para eliminar.
+PurgeNDirectoriesDeleted=<b>%s</b> ficheiros ou diretorias eliminadas.
+PurgeAuditEvents=Limpar todos os eventos de segurança
+ConfirmPurgeAuditEvents=tem a certeza que deseja limpar todos os eventos de segurança? Serão eliminados todos os registos de segurança, e não serão serão removidos outros dados.
+GenerateBackup=Gerar cópia de segurança
+Backup=Cópia de segurança
Restore=Restaurar
-RunCommandSummary=A cópia será feita pelo seguinte comando
-BackupResult=Resultado da Cópia
-BackupFileSuccessfullyCreated=Ficheiro de cópia gerado correctamente
-YouCanDownloadBackupFile=Os arquivos gerados podem agora ser baixados
-NoBackupFileAvailable=Nenhuma cópia disponivel
+RunCommandSummary=A cópia de segurança foi iniciada com o seguinte comando
+BackupResult=Resultado da cópia de segurança
+BackupFileSuccessfullyCreated=Ficheiro de cópia de segurança gerado correctamente
+YouCanDownloadBackupFile=Os ficheiros gerados podem agora ser descarregados
+NoBackupFileAvailable=Sem ficheiros de cópias de segurança disponíveis
ExportMethod=Método de exportação
ImportMethod=Método de importação
-ToBuildBackupFileClickHere=Para criar uma cópia, click <a href
-ImportMySqlDesc=Para importar uma cópia, deve usar o mysql com a seguinte linha de comando:
-ImportPostgreSqlDesc=Para importar um arquivo de backup, você deve usar o comando pg_restore de linha de comando:
-ImportMySqlCommand=%s %s < miFicheirobackup.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
+ToBuildBackupFileClickHere=Para criar um ficheiro de cópia de segurança, clique <a href="%s">aqui</a>.
+ImportMySqlDesc=Para importar um ficheiro de cópia de segurança, deve utilizar o comando mysql a partir da linha de comandos:
+ImportPostgreSqlDesc=Para importar um ficheiro de cópia de segurança, deve utilizar o comando pg_restore a partir da linha de comandos:
+ImportMySqlCommand=%s %s < ficheiro_copia_seguranca.sql
+ImportPostgreSqlCommand=%s %s ficheiro_copia_seguranca.sql
FileNameToGenerate=Nome do ficheiro a gerar
Compression=Compressão
CommandsToDisableForeignKeysForImport=Comando para desactivar a chave exclusiva para a importação
-CommandsToDisableForeignKeysForImportWarning=Obrigatório, se pretender restaurar mais tarde o lixo 'sql'
+CommandsToDisableForeignKeysForImportWarning=Obrigatório, se pretender restaurar mais tarde o ficheiro dump de SQL
ExportCompatibility=Compatibilidade do ficheiro de exportação gerado
-MySqlExportParameters=Parâmetros da exportação MySql
+MySqlExportParameters=Parâmetros da exportação MySQL
PostgreSqlExportParameters= Parâmetros de exportação PostgreSQL
UseTransactionnalMode=Utilizar o modo transaccional
-FullPathToMysqldumpCommand=Rota completa do comando mysqldump
-FullPathToPostgreSQLdumpCommand=Caminho completo para o pg_dump comando
+FullPathToMysqldumpCommand=Caminho completo para o comando mysqldump
+FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump
ExportOptions=Opções de exportação
-AddDropDatabase=Adicionar DROP DATABASE
-AddDropTable=Adicionar ordens DROP TABLE
+AddDropDatabase=Adicionar comando DROP DATABASE
+AddDropTable=Adicionar comando DROP TABLE
ExportStructure=Estrutura
NameColumn=Nome das colunas
ExtendedInsert=Instruções INSERT extendidas
NoLockBeforeInsert=Nenhum comando de bloqueio em torno de Inserção
DelayedInsert=Adições com atraso
-EncodeBinariesInHexa=Codificar os campos binarios em hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetecção (navegador)
-FeatureDisabledInDemo=Opção desabilitada em demo
+EncodeBinariesInHexa=Codificar os campos binários em hexadecimal
+IgnoreDuplicateRecords=Ignorar erros de registos duplicados (INSERT IGNORE)
+AutoDetectLang=Autodeteção (navegador)
+FeatureDisabledInDemo=Opção desativada em demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissões
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Só os elementos de <a href
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+BoxesDesc=Widgets são componentes que mostram alguma informação, os quais pode adicionar a algumas páginas. Pode escolher entre mostrar a widget ou não selecionando a página alvo e clicar em 'Ativar', ou clicando no caixote do lixo para a desativar.
+OnlyActiveElementsAreShown=Só são mostrados os elementos de <a href="%s">módulos ativos</a>.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesMarketPlaceDesc=Pode encontrar mais módulos para descarregar noutros sites da internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
+ModulesMarketPlaces=Procurar módulos externos...
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, o mercado oficial para Dolibarr ERP / CRM módulos externos
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM
+DoliPartnersDesc=Lista de empresas que desenvolvem módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência em programação PHP pode proporcionar o desenvolvimento personalizado para um projeto open source)
WebSiteDesc=Indique sites de referência para encontrar mais módulos...
-URL=Link
-BoxesAvailable=Aplicativos disponiveis
-BoxesActivated=Aplicativos activados
-ActivateOn=Activar sobre
-ActiveOn=Activa sobre
+URL=Hiperligação
+BoxesAvailable=Aplicativos disponíveis
+BoxesActivated=Aplicativos ativados
+ActivateOn=Ativar sobre
+ActiveOn=Ativado sobre
SourceFile=Ficheiro origem
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponivel somente se o Javascript e Ajax estiverem activos
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se o JavaScript e Ajax estiverem ativos
Required=Requerido
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=Utilizado apenas por algumas opções da agenda
Security=Segurança
Passwords=Palavras-passe
-DoNotStoreClearPassword=Não guardar as palavras-passe na base de dados, mas guardar apenas os valores encriptados (recomendado Ativada)
-MainDbPasswordFileConfEncrypted=Palavra-passe da base de dados encriptada no ficheiro conf.php (recomendado Ativada)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protecção e encriptação dos pdf gerados
-ProtectAndEncryptPdfFilesDesc=A protecção de um documento pdf deixa o documento livre para leitura e impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia são impossíveis.
-Feature=Característica
+DoNotStoreClearPassword=Não guardar as palavras-passe na base de dados, mas guardar apenas os valores encriptados (recomendado: Ativada)
+MainDbPasswordFileConfEncrypted=Palavra-passe da base de dados encriptada no ficheiro conf.php (recomendado: Ativada)
+InstrucToEncodePass=Para que a palavra passe seja codificada no ficheiro <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="...";</b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=Para que a palavra passe seja descodificada no ficheiro <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>por<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protecção e encriptação dos ficheiros PDF criados (recomendado: Desativado, pode provocar problemas na produção de PDFs)
+ProtectAndEncryptPdfFilesDesc=A proteção de um documento PDF faz com que este esteja disponível para ler e imprimir a partir de qualquer navegador. No entanto, a edição e cópia do documento deixam de ser possíveis. Nota: ao usar esta funcionalidade deixa de ser possível juntar documentos PDFs singulares num único documento PDF global.
+Feature=Funcionalidade
DolibarrLicense=Licença
-Developpers=Programadores/contribuintes
-OfficialWebSite=Sitio web oficial internacional
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Wiki ERP
-OfficialDemo=Demo em linha ERP/CRM
-OfficialMarketPlace=Mercado Oficial externo para os módulos / addons
-OfficialWebHostingService=web hosting de serviços referenciados (hospedagem na nuvem)
-ReferencedPreferredPartners=Parceiros Preferidos
+Developpers=Programadores/colaboradores
+OfficialWebSite=Página Dolibarr internacional oficial
+OfficialWebSiteLocal=Website local (%s)
+OfficialWiki=Documentação Dolibarr na Wiki
+OfficialDemo=Demo online Dolibarr
+OfficialMarketPlace=Mercado externo oficial para os módulos/addons
+OfficialWebHostingService=Serviços web hosting referenciados (hospedagem na nuvem)
+ReferencedPreferredPartners=Parceiros preferidos
OtherResources=Outros recursos
-ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP: <br><b><a href
-ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do ERP: <br><b><a href
-HelpCenterDesc1=Esta área permite ajuda-lo a obter um serviço de suporte do ERP/CRM.
+ExternalResources=External resources
+SocialNetworks=Social Networks
+ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do Dolibarr<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=Esta área permite ajudá-lo a obter um serviço de suporte para o Dolibarr.
HelpCenterDesc2=Alguns destes serviços só estão disponíveis em <b>inglês</b>.
-CurrentMenuHandler=Manipulador de menu atual
-MeasuringUnit=Unidade de medida
+CurrentMenuHandler=Gestor de menu atual
+MeasuringUnit=Unidade de medição
LeftMargin=Left margin
TopMargin=Top margin
PaperSize=Paper type
@@ -241,633 +244,656 @@ FontSize=Font size
Content=Content
NoticePeriod=Período de aviso
NewByMonth=New by month
-Emails=E-Mails
-EMailsSetup=Configuração E-Mails
-EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados con o envío de correios electrónicos. Na maioria dos casos não com SO como UNIX/Linux, os parâmetros PHP estão correctos e esta página é inútil.
-MAIN_MAIL_SMTP_PORT=Porta do servidor SMTP (Por defeito não php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=Nome host ou ip do servidor SMTP (Por defeito em php.ini: <b>%s</b>)
+Emails=Emails
+EMailsSetup=Configuração de emails
+EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados com o envio de emails. Na maioria dos casos em sistemas operativos Unix/Linux, os parâmetros PHP estão correctos e esta página é inútil.
+MAIN_MAIL_SMTP_PORT=Porta de SMTP/SMTPS (Por predefinição no php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Por predefinição no php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nome servidor ou ip do servidor SMTP (Não definido em PHP em sistemas de tipo Unix)
-MAIN_MAIL_EMAIL_FROM=E-Mail do emissor para envios E-Mail automáticos (Por defeito em php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Remetente de e-mail usado para e-mails enviados retorna erro
-MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os e-mails enviados para
-MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de correios eletrónicos (para fins de teste ou demonstrações)
-MAIN_MAIL_SENDMODE=Método de envío de e-mails
-MAIN_MAIL_SMTPS_ID=ID SMTP para autenticação SMTP
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido em PHP em sistemas de tipo Unix)
+MAIN_MAIL_EMAIL_FROM=Email do emissor para envios email automáticos (Por defeito em php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Remetente de email usado para emails enviados que retornaram erro
+MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os emails enviados para
+MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de emails (para fins de teste ou demonstrações)
+MAIN_MAIL_SENDMODE=Método de envio de emails
+MAIN_MAIL_SMTPS_ID=ID SMTP, se necessário a autenticação
MAIN_MAIL_SMTPS_PW=Palavra-passe de SMTP, se necessário a autenticação
-MAIN_MAIL_EMAIL_TLS= Utilizar TLS (SSL) criptografia
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
+MAIN_MAIL_EMAIL_TLS= Utilizar criptografia TLS (SSL)
+MAIN_MAIL_EMAIL_STARTTLS= Utilizar encriptação TLS (STARTTLS)
MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demonstrações)
-MAIN_SMS_SENDMODE=Método a ser usado para enviar SMS
-MAIN_MAIL_SMS_FROM=Número de telefone padrão do remetente para envio de SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
+MAIN_SMS_SENDMODE=Método a usar para enviar SMS
+MAIN_MAIL_SMS_FROM=Número de telefone predefinido do remetente para envio de SMS
+MAIN_MAIL_DEFAULT_FROMTYPE=E-mail do remetente por predefinição para os envios manuais (E-mail do Utilizador ou da Empresa)
UserEmail=User email
-CompanyEmail=Company email
+CompanyEmail=E-mail da empresa
FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=Se a tradução para esta lingua não estiver completa ou se encontrar erros, pode corrigi-los editando os ficheiros no diretório <b>langs/%s</b> e submetendo-os em www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Configuração do módulo
-ModulesSetup=Configuração dos módulos
+ModulesSetup=Módulos/Aplicação - Configuração
ModuleFamilyBase=Sistema
-ModuleFamilyCrm=Gestão cliente (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
+ModuleFamilyCrm=Gestão do Relacionamento com o Cliente (CRM)
+ModuleFamilySrm=Gestão de Relacionamento com o Fornecedor (SRM)
ModuleFamilyProducts=Gestão de Productos (PM)
ModuleFamilyHr=Gestão de Recursos Humanos (HR)
-ModuleFamilyProjects=Projectos/Trabalho cooperativo
+ModuleFamilyProjects=Projetos/Trabalho cooperativo
ModuleFamilyOther=Outro
-ModuleFamilyTechnic=Módulos ferramentas do sistema
+ModuleFamilyTechnic=Ferramentas multi-módulos
ModuleFamilyExperimental=Módulos testes
ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria)
-ModuleFamilyECM=ECM
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
+ModuleFamilyECM=Gestão de conteúdo electrónico (ECM)
+ModuleFamilyPortal=Websites e outras aplicações de interface de utilizador
+ModuleFamilyInterface=Interfaces com sistemas externos
MenuHandlers=Gestores de menu
MenuAdmin=Editor de menu
DoNotUseInProduction=Não utilizar em ambiente de produção
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsProcessToFollow=Estes são os passos a processar:
+ThisIsAlternativeProcessToFollow=Esta é uma configuração alternativa para processar manualmente:
StepNb=Passo %s
-FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, %s site oficial).
-DownloadPackageFromWebSite=Transfira o pacote (por exemplo, do site da Web oficial %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, na página oficial %s).
+DownloadPackageFromWebSite=Descarregue o pacote (por exemplo, da página oficial %s).
+UnpackPackageInDolibarrRoot=Descompactar os ficheiros para a raiz da instalação Dolibarr: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
-CurrentVersion=Versão actual do ERP/CRM
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
+SetupIsReadyForUse=A instalação do módulo terminou. No entanto você deve ativar e configurar o módulo na sua aplicação, indo à página de configuração de módulos: <a href="%s">%s</a>.
+NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.<br>
+InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório raiz alternativo. Isto permite que você consiga armazenar plug-ins e templates, num diretório dedicado.<br>Para tal basta criar um dirétorio na raiz do Dolibarr (ex: dedicado). <br>
+InfDirExample=<br>Depois declare-o no ficheiro <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Se estas linhas estiverem comentadas com um "#", descomente-as removendo o "#".
+YouCanSubmitFile=Para este passo, pode enviar o pacote utilizando esta ferramenta: Selecione o ficheiro do módulo
+CurrentVersion=Versão atual do Dolibarr
+CallUpdatePage=Vá à página que atualiza a estrutura e dados da base de dados: %s.
LastStableVersion=Última versão estável
LastActivationDate=Latest activation date
-UpdateServerOffline=Update server offline
-GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:<br><b>{000000} </b> corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara. <br> <b> {000000+000}</ b> Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s. <br> <b> {000000@x}</b> igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{e}</b> ano em 2, 4 ou 1 figura.<br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=Qualquer outro caractere na máscara fica sem alterações. <br>Não são permitidos espaços <br>
-GenericMaskCodes4a=<u>Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007: </u><br>
-GenericMaskCodes4b=<u>Exemplo sobre um Terceiro criado em 31/03/2007:</u><br>
-GenericMaskCodes4c=<u>Exemplo no produto criado em 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> dará <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> dará <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Devolve um número criado na linha numa máscara definida.
-ServerAvailableOnIPOrPort=Servidor disponivel no endereço <b>%s</b> na porta <b>%s</b>
-ServerNotAvailableOnIPOrPort=Servidor não disponivel no endereço <b>%s</b> na Porta <b>%s</b>
-DoTestServerAvailability=Teste de conectividade com o servidor
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
+UpdateServerOffline=Atualizar servidor offline
+WithCounter=Manage a counter
+GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas: <br><b>{000000}</b> corresponde a um número que se incrementa em cada um de %s. Introduza um número de zeros idêntico ao comprimento do número que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda de forma a ter tantos zeros como a máscara. <br><b>{000000+000}</b> igual ao anterior, com uma compensação em algarismos correspondente ao número à direita do sinal + que é aplicada a partir do primeiro %s. <br><b>{000000@x}</b> igual ao anterior, mas o contador volta a zero quando se chega ao mês x (x entre 1 e 12, 0 para usar o primeiros meses do mês fiscal definido na sua configuração, 99 para voltar a zero todos os meses). Se esta opção se utiliza e x é igual ou superior a 2, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessária. <br><b>{dd}</b> días (01 a 31). <br><b>{mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> ano formatado em 2, 4 ou 1 algarismos.<br>
+GenericMaskCodes2=<b>{cccc}</b> o código do cliente em N caracteres<br><b>{cccc000}</b> o código de cliente em N caracteres, seguido de um contador dedicado ao cliente. Este contador é reiniciado ao mesmo tempo que o contador global.<br><b>{tttt}</b> O código do tipo de terceiro em N caracteres (ver dicionário->Tipos de terceiros).<br>
+GenericMaskCodes3=Quaisquer outros caracteres na máscara não sofrerão alterações.<br>Não são permitidos espaços.<br>
+GenericMaskCodes4a=<u>Exemplo no 99º %s de terceiro 'A Empresa', com a data 31-01-2007:</u><br>
+GenericMaskCodes4b=<u>Exemplo sobre um terceiro criado a 31-03-2007:</u><br>
+GenericMaskCodes4c=<u>Exemplo no produto criado a 01-03-2007:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> dará <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> dará <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> dará <b>IN0701-0099-A</b>
+GenericNumRefModelDesc=Devolve um número personalizado, de acordo com a máscara definida.
+ServerAvailableOnIPOrPort=O servidor está disponível no endereço <b>%s</b> na porta <b>%s</b>
+ServerNotAvailableOnIPOrPort=O servidor não está disponível no endereço <b>%s</b> na porta <b>%s</b>
+DoTestServerAvailability=Teste de conetividade com o servidor
DoTestSend=Teste de envío
-DoTestSendHTML=Testede envio HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não se pode usar a opção @ se a sequência {yy}{mm} ou {yyyy}{mm} não se encontra a máscara.
-UMask=Parâmetro UMask de novos ficheiros em Unix/Linux/BSD.
-UMaskExplanation=Este parâmetro determina os direitos dos ficheiros criados no servidor do ERP/CRM (durante o carregamento, por Exemplo).<br>Este deve ter o valor octal (por Exemplo, 0666 significa leitura / escrita para todos).<br>Este parâmetro não tem nenhum efeito sobre um servidor Windows.
-SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os actores e da sua organização
-UseACacheDelay= Tempo para o caching exportação em segundos (0 ou em branco para não cache)
-DisableLinkToHelpCenter=Ocultar link <b>"Precisa de ajuda ou apoio"</b> na página de login
+DoTestSendHTML=Teste de envio HTML
+ErrorCantUseRazIfNoYearInMask=Erro, não pode usar a opção @ para repor o contador a cada ano, se sequência {yy} ou {aaaa} não está na máscara.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode usar a opção @ se a sequência {yy}{mm} ou {yyyy}{mm} não se encontra na máscara definida.
+UMask=Parâmetro UMask de novos ficheiros em sistemas Unix/Linux/BSD/macOS.
+UMaskExplanation=Este parâmetro permite definir permissões usadas por omissão em ficheiros criados pelo Dolibarr no servidor (durante o carregamento, por exemplo).<br>Este deve ter o valor octal (por exemplo, 0666 significa permissão de leitura/escrita para todos).<br>Este parâmetro não tem nenhum efeito sobre um servidor Windows.
+SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os atores e da sua organização
+UseACacheDelay= Atraso, em segundos, para o caching de exportação (0 ou em branco para não criar cache)
+DisableLinkToHelpCenter=Ocultar hiperligação <b>"Precisa de ajuda ou apoio"</b> na página de inicio de sessão
DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "<b>%s</b>"
-AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de linha da página de documentos, por ser demasiado longo, deve adicionar um "enter" na area de texto
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Prazo mínimo
-LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória compartilhada
-ExamplesWithCurrentSetup=Exemplos com o funcionamento da actual configuração
-ListOfDirectories=Lista dos modelos OpenDocument directórios
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Número de ficheiros de modelos ODT/ODS encontrados nessas diretorias
-ExampleOfDirectoriesForModelGen=Exemplos de sintaxe: <br> c: \\ mydir <br> / Home mydir / <br> DOL_DATA_ROOT ecm / ecmdir /
-FollowingSubstitutionKeysCanBeUsed=<br> Para saber como criar os seus modelos de documentos odt, antes de armazená-los nestas listas, ler a documentação wiki:
+AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de linha da página de documentos, por ser demasiado longo, deve adicionar um parágrafo, "Enter", na área de texto.
+ConfirmPurge=De certeza que quer executar esta limpeza?<br>Isto eliminará definitivamente todos os seus ficheiros de dados sem forma de os recuperar (ficheiros GED, ficheiros anexados)
+MinLength=Comprimento mínimo
+LanguageFilesCachedIntoShmopSharedMemory=Ficheiros .lang carregados na memória partilhada
+ExamplesWithCurrentSetup=Exemplos com a configuração atual
+ListOfDirectories=Lista de diretórios com modelos OpenDocument
+ListOfDirectoriesForModelGenODT=Lista de diretórios que contêm ficheiros template com formato OpenDocument.<br><br>Digite aqui o caminho completo dos diretórios.<br>Adicione um "Enter" entre cada diratório.<br>Para adicionar um diretório do módulo GED, adicione aqui <b>DOL_DATA_ROOT/ecm/seudiretorio</b>.<br><br>Ficheiros nesses diretórios têm de acabar com <b>.odt</b> ou <b>.ods</b>.
+NumberOfModelFilesFound=Número de ficheiros de modelos ODT/ODS encontrados nesses diretórios
+ExampleOfDirectoriesForModelGen=Exemplos de sintaxe: <br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>Para saber como criar os seus modelos de documentos ODT, antes de armazená-los nestes diretórios, leia a documentação no wiki:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Posição do primeiro nome /
+FirstnameNamePosition=Posição do primeiro nome/último nome
DescWeather=As imagens seguintes serão mostradas no painel quando o número de ações tardias alcançar os seguintes valores:
-KeyForWebServicesAccess=A chave para usar Web Services (parâmetro "
-TestSubmitForm=Forma de teste de Entrada
-ThisForceAlsoTheme=Usando este gestor de menu também vai usar o seu próprio tema qualquer que seja a escolha do usuário. Além disso, este gestor de menu especializado em smartphones não funciona em todos os smartphones. Use um outro gestor de menu se você tiver problemas na seu.
-ThemeDir=Diretório Skins
+KeyForWebServicesAccess=Chave para usar Web Services (parâmetro "dolibarrkey" nos webservices)
+TestSubmitForm=Formulário de teste de introdução
+ThisForceAlsoTheme=Ao utilizar este gestor de menu também vai utilizar o seu tema, independentemente da escolha do utilizador. Para além disso, este gestor de menu especializado em smartphones não funciona em todos os smartphones. Utilize outro gestor de menu se você tiver problemas.
+ThemeDir=Diretório de temas
ConnectionTimeout=Tempo limite de conexão
ResponseTimeout=Tempo limite de resposta
-SmsTestMessage=Mensagem de teste de PHONEFROM__ __ para __ PHONETO__
-ModuleMustBeEnabledFirst=Primeiro, o módulo <b>%s</b> deve estar ativado se precisar desta função.
+SmsTestMessage=Mensagem teste de __PHONEFROM__ para __PHONETO__
+ModuleMustBeEnabledFirst=Se precisa desta função, o módulo <b>%s</b> deve ser ativado antes.
SecurityToken=A chave para URLs seguras
-NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de sms, não são instalados com a distribuição padrão (porque depende de um fornecedor externo), mas você pode encontrar alguns em http://www.dolistore.com
+NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de SMS, não são instalados juntamente com a distribuição (porque depende de um fornecedor externo), mas você pode encontrar alguns em %s
PDF=PDF
-PDFDesc=Você pode definir cada uma das opções globais relacionadas com a geração do PDF
-PDFAddressForging=Regras para forjar caixas de endereço
+PDFDesc=Você pode definir cada uma das opções globais relacionadas com a criação de PDF
+PDFAddressForging=Regras para criar caixas de endereço
HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado
HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado
HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado
HideDetailsOnPDF=Esconder linhas de detalhes do produto no PDF gerado
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PlaceCustomerAddressToIsoLocation=Usar a posição padrão francesa (La Poste) para a posição de endereço do cliente
Library=Biblioteca
-UrlGenerationParameters=Parâmetros para garantir URLs
-SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL
-EnterRefToBuildUrl=Digite referência para %s objeto
+UrlGenerationParameters=Parâmetros para tornar URLs seguros
+SecurityTokenIsUnique=Use um parâmetro securekey único para cada URL
+EnterRefToBuildUrl=Digite a referência para o objeto %s
GetSecuredUrl=Obter URL seguro
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Esconder botões de ações não autorizados a utilizadores não administradores, em vez de mostrá-los com cor cinza e desativados.
OldVATRates=Taxa de IVA antiga
-NewVATRates=Nova Taxa de IVA
-PriceBaseTypeToChange=Modificar nos preços com base no valor de referência definido em
-MassConvert=Launch mass convert
-String=Cadeia
+NewVATRates=Nova taxa de IVA
+PriceBaseTypeToChange=Modificar nos preços com valor de referência base definido em
+MassConvert=Executar a conversão em massa
+String=Sequencia de caracteres
TextLong=Texto longo
-Int=Número inteiro
-Float=Número vírgula flutuante
+Int=Integer
+Float=Float
DateAndTime=Data e hora
Unique=Único
-Boolean=Booleano (Caixa de verificação)
+Boolean=Booliano (uma caixa de marcação)
ExtrafieldPhone = Telefone
ExtrafieldPrice = Preço
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Lista de selecção
ExtrafieldSelectList = Selecionar da tabela
-ExtrafieldSeparator=Separador
+ExtrafieldSeparator=Separador (não um campo)
ExtrafieldPassword=Palavra Passe
-ExtrafieldCheckBox=Caixa de verificação
-ExtrafieldRadio=Botão
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Caixas de marcação
+ExtrafieldCheckBoxFromList=Caixas de marcação da tabela
+ExtrafieldLink=Vincular a um objeto
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema chave,valor<br><br> por exemplo: <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para que a lista dependa noutra lista de atributos complementares:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para que a lista dependa doutra lista:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=A lista de parâmetros tem de seguir o seguinte esquema chave,valor<br><br> por exemplo:<br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=A lista de parâmetros tem de seguir o seguinte esquema chave,valor<br><br> por exemplo:<br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=A lista de parâmetros vem de uma tabela<br>Syntaxe: table_name:label_field:id_field::filter<br>Examplo: c_typent:libelle:id::filter<br><br>o filtro pode ser um simples teste (ex: active=1) para exibir só o valor ativo<br>Também pode utilizar $ID$ no filtro, o qual se refere ao ID do objeto atual<br>Para fazer um SELECT no filtro utilize $SEL$<br>Se quer filtrar campos complementares use a sintaxe extra.fieldcode=... (onde fieldcode representa o código do campo complementar)<br><br>Para fazer com que a lista dependa doutra lista:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
+ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br> Exemplo: Societe:societe/class/societe.class.php
LibraryToBuildPDF=Biblioteca utilizada para gerar PDF
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+WarningUsingFPDF=Aviso: O seu ficheiro <b>conf.php</b> contém a diretiva <b>dolibarr_pdf_force_fpdf=1</b>. Isto significa que utiliza a biblioteca FPDF para gerar ficheiros PDF. Esta biblioteca está desatualizada e não suporta muitas funcionalidades (Unicode, transparência de imagens, línguas asiáticas, árabes ou cirílicas, ...), por isso você pode experienciar alguns erros durante a produção de PDFs.<br>Para resolver isto e para ter suporte completo para produção de PDF, por favor descarregue a biblioteca <a href="http://www.tcpdf.org/" target="_blank">TCPDF</a>, comente ou remova a linha <b>$dolibarr_pdf_force_fpdf=1</b>, e adicione <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+LocalTaxDesc=Alguns países aplicam 2 ou 3 impostos para cada linha da fatura. Se é este o caso, escolha o tipo para o segundo e terceiro imposto e a sua taxa. Os tipos possíveis são:<br>1 : imposto local aplicado em produtos e serviços sem IVA (imposto local é calculado sobre o total sem IVA)<br>2 : imposto local aplicado em produtos e serviços incluindo IVA (imposto local é calculado sobre o total + IVA)<br>3 : imposto local aplicado em produtos sem IVA (imposto local é calculado sobre o total sem IVA)<br>4 : imposto local aplicado em produtos incluindo IVA (imposto local é calculado sobre o total + IVA)<br>5 : imposto local aplicado em serviços sem IVA (imposto local é calculado sobre o total sem IVA)<br>6 : imposto local aplicado em serviços incluindo IVA (imposto local é calculado sobre o total + IVA)
SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Atualizar link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+LinkToTestClickToDial=Introduzida o número de telefone a ligar, de forma mostra um link para testar o ClickToDial para o utilizador <strong>%s</strong>
+RefreshPhoneLink=Atualizar hiperligação
+LinkToTest=Link gerado para o utilizador <strong>%s</strong> (clique no número de telefone para ligar)
KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão
DefaultLink=Hiperligação predefinida
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=Módulo externo - Instalado na diretoria %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
+SetAsDefault=Definir como predefinição
+ValueOverwrittenByUserSetup=Aviso: Este valor pode ter sido modificado pela configuração específica de um utilizador (cada utilizador pode definir o seu próprio link ClickToDial)
+ExternalModule=Módulo externo - Instalado no diretório %s
+BarcodeInitForThirdparties=Inicialização em massa de códigos de barras para terceiros
+BarcodeInitForProductsOrServices=Inicialização ou reposição de códigos de barras em massa para produtos ou serviços
+CurrentlyNWithoutBarCode=Atualmente, você tem o registo <strong>%s</strong> em <strong>%s</strong> %s sem o código de barras definido.
+InitEmptyBarCode=Inicializar o valor para os próximos %s registos vazios
+EraseAllCurrentBarCode=Apagar todos os códigos de barras atuais
+ConfirmEraseAllCurrentBarCode=Tem certeza de que deseja apagar todos os códigos de barras atuais?
+AllBarcodeReset=Todos os códigos de barras foram removidos
+NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de códigos de barras ativo na configuração do módulo "Código de barras".
+EnableFileCache=Ativar cache de ficheiros
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
+NoDetails=Sem mais detalhes no rodapé
+DisplayCompanyInfo=Exibir morada da empresa
DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
+DisplayCompanyInfoAndManagers=Exibir a morada da empresa e menus de gestor
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Devolve um código contabilistico composto de 401 seguido do código do Terceiro do fornecedor para o código contabilistico de fornecedor, e 411 seguido do código Terceiro de cliente para o código contabilistico do cliente.
+ModuleCompanyCodeAquarium=Devolve um código contabilístico composto de:<br>%s seguido do código do terceiro (fornecedor) para o código contabilístico de fornecedor,,<br>%s seguido do código do terceiro (cliente) para o código contabilístico do cliente.
ModuleCompanyCodePanicum=Devolve um código contabilistico vazio.
-ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o código do Terceiro. O código está formado por caracter ' C ' na primeira posição seguido dos 5 primeiros caracteres do código do Terceiro.
+ModuleCompanyCodeDigitaria=O código contabilístico depende do código do terceiro. O código é composto pelo caractere "C" na primeira posição seguido dos 5 primeiros caracteres do código do terceiro.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Campo
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
-Module0Name=Utilizadores e Grupos
-Module0Desc=Users / Employees and Groups management
+Module0Name=Utilizadores e grupos
+Module0Desc=Gestão de Utilizadores / Funcionários e Grupos
Module1Name=Terceiros
-Module1Desc=Gestão de Terceiros (Empresas, Particulares) e Contactos
+Module1Desc=Gestão de terceiros (empresas, particulares) e contactos
Module2Name=Comercial
Module2Desc=Gestão comercial
Module10Name=Contabilidade
-Module10Desc=Gestão simples da Contabilidade (repartição das receitas e pagamentos)
+Module10Desc=Relatórios simples de contabilidade (repartição das receitas e pagamentos) baseados no conteúdo da base de dados. Sem expedição.
Module20Name=Orçamentos
-Module20Desc=Gestão de Orçamentos/Propostas comerciais
-Module22Name=E-Mailings
-Module22Desc=Administração e envío de E-Mails massivos
+Module20Desc=Gestão de orçamentos para clientes
+Module22Name=Emails em massa
+Module22Desc=Gestão de emails em massa
Module23Name=Energia
-Module23Desc=Acompanhamento do consumo de energia
-Module25Name=Pedidos de clientes
-Module25Desc=Gestão de pedidos de clientes
-Module30Name=Facturas e Recibos
-Module30Desc=Gestão de facturas e recibos de clientes. Gestão de facturas de Fornecedores
+Module23Desc=Monitorização do consumo de energia
+Module25Name=Encomendas de clientes
+Module25Desc=Gestão de encomendas de clientes
+Module30Name=Faturas
+Module30Desc=Gestão de faturas e notas de crédito de clientes. Gestão de faturas de fornecedores
Module40Name=Fornecedores
-Module40Desc=Gestão de Fornecedores
+Module40Desc=Gestão de fornecedores (encomendas e faturas)
Module42Name=Syslog
-Module42Desc=Utilização de logs (syslog)
+Module42Desc=Funções de registo de eventos (ficheiro, registo do sistema, ...). Tais registos, são para fins técnicos/depuração.
Module49Name=Editores
-Module49Desc=Gestão de Editores
+Module49Desc=Gestão de editores
Module50Name=Produtos
Module50Desc=Gestão de produtos
-Module51Name=Massa envios
-Module51Desc=Massa papel expedições "gestão"
-Module52Name=Stocks de produtos
-Module52Desc=Gestão de stocks de produtos
+Module51Name=Envio de emails em massa
+Module51Desc=Gestão de envio de correio em massa
+Module52Name=Stocks
+Module52Desc=Gestão de stocks (produtos)
Module53Name=Serviços
Module53Desc=Gestão de serviços
Module54Name=Contractos/Subscrições
Module54Desc=Gestão de contractos (serviços ou subscrições periódicas)
Module55Name=Códigos de barras
Module55Desc=Gestão dos códigos de barras
-Module56Name=Central Telefónica
-Module56Desc=Gestão da Central Telefónica
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module56Name=Central telefónica
+Module56Desc=Gestão de central telefónica
+Module57Name=Ordens de pagamento por transferência bancária
+Module57Desc=Gestão de order de pagamento por débito direto. Inclui a produção de ficheiros SEPA para países europeus.
Module58Name=ClickToDial
-Module58Desc=Integração com ClickToDial
+Module58Desc=Integração com um sistema ClickToDial (Asterisk, ...)
Module59Name=Bookmark4u
-Module59Desc=Adicione função para gerar uma conta Bookmark4u a partir de uma conta do ERP
+Module59Desc=Adicione uma função para gerar uma conta Bookmark4u a partir de uma conta do Dolibarr
Module70Name=Intervenções
-Module70Desc=Gestão de Intervenções
+Module70Desc=Gestão de intervenções
Module75Name=Notas de despesas e deslocações
Module75Desc=Gestão das notas de despesas e deslocações
Module80Name=Expedições
-Module80Desc="Gestão de Expedições e Recepções\t "
-Module85Name=Bancos e Caixas
-Module85Desc=Gestão das contas financeiras de tipo contas bancarias, prazo ou efectivo
-Module100Name=Site Externo
-Module100Desc=Incluir qualquer site externo em menus ERP/CRM e visualizá-lo em um quadro ERP/CRM
-Module105Name=Mailman e Sip
-Module105Desc=Mailman ou Spip interface para o módulo membro
+Module80Desc=Gestão de expedições e notas de encomenda
+Module85Name=Bancos e caixas
+Module85Desc=Gestão das contas financeiras ou contas bancárias (prazo ou efetivo)
+Module100Name=Página externa
+Module100Desc=Incluir página externa no menu e visualizá-la a partir do Dolibarr
+Module105Name=Mailman e SPIP
+Module105Desc=Interface Mailman ou SPIP para módulo membro
Module200Name=LDAP
-Module200Desc=Sincronização com LDAP
+Module200Desc=Sincronização de diretórios com LDAP
Module210Name=PostNuke
Module210Desc=Integração com PostNuke
Module240Name=Exportações de dados
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Ferramenta para exportação dos dados do Dolibarr
Module250Name=Importação de dados
-Module250Desc=Tool to import data in Dolibarr (with assistants)
+Module250Desc=Ferramenta para importação dos dados do Dolibarr
Module310Name=Membros
-Module310Desc=Gestão de Membros de uma associação
-Module320Name=Ligações RSS
-Module320Desc=Criação de ligações de informação RSS nas janelas do ERP
-Module330Name=Favoritos
-Module330Desc=Gestão de Favoritos
-Module400Name=Projetos/Oportunidades/Chefias
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module310Desc=Gestão de membros de uma fundação
+Module320Name=Feed RSS
+Module320Desc=Adicionar feed RSS às páginas Dolibarr
+Module330Name=Marcadores
+Module330Desc=Gestão de marcadores
+Module400Name=Projetos/Oportunidades/Leads
+Module400Desc=Gestão de projetos, oportunidades ou leads. Depois você pode atribuir qualquer elemento (fatura, encomenda, proposta, intervenção, ...) a um projeto e obter uma vista transversal do mesmo.
Module410Name=Webcalendar
-Module410Desc=Interface com calendario Webcalendar
+Module410Desc=Integração com Webcalendar
Module500Name=Despesas especiais
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module500Desc=Gestão de despesas especiais (impostos, impostos sociais ou ficais, dividendos)
+Module510Name=Pagamento dos ordenados do funcionário
+Module510Desc=Registe o seguinte pagamento dos ordenados do seu funcionário
Module520Name=Empréstimo
Module520Desc=Gestão de empréstimos
Module600Name=Notificações
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
-Module700Name=Bolsas
-Module700Desc=Gestão de Bolsas
+Module600Desc=Enviar notificações por email (acionado por alguns eventos) aos utilizadores (configurável para cada utilizador), contactos de terceiros (configurável para cada terceiro) ou emails fixos
+Module700Name=Donativos
+Module700Desc=Gestão de donativos
Module770Name=Relatórios de despesas
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
+Module770Desc=Gestão e reivindicação de relatórios de despesas (deslocação, refeição, ...)
+Module1120Name=Orçamentos de fornecedores
+Module1120Desc=Pedir orçamentos e preços de fornecedores
Module1200Name=Mantis
-Module1200Desc=Interface com o sistema de seguimento de incidencias Mantis
-Module1400Name=Perito de Contabilidade
-Module1400Desc=Perido de gestão da Contabilidade (dupla posição)
-Module1520Name=Criação de Documentio
-Module1520Desc=Mass mail document generation
+Module1200Desc=Integração com Mantis
+Module1400Name=Contabilidade
+Module1400Desc=Gestão de contabilidade (dupla posição)
+Module1520Name=Criação de documentos
+Module1520Desc=Produção do documento da emails em massa
Module1780Name=Etiquetas/Categorias
Module1780Desc=Criar etiquetas/categoria (produtos, clientes, fornecedores, contactos ou membros)
-Module2000Name=FCKeditor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Preços Dinamicos
-Module2200Desc=Enable the usage of math expressions for prices
+Module2000Name=Editor WYSIWYG
+Module2000Desc=Permitir a edição de texto utilizando um editor avançado (baseado no CKEditor)
+Module2200Name=Preços dinamicos
+Module2200Desc=Permitir a utilização de expressões matemáticas para os preços
Module2300Name=Cron
Module2300Desc=Gestão de trabalho agendado
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Gestão Electrónica de Documentos
-Module2500Desc=Permite administrar uma base de documentos
+Module2400Name=Eventos/Agenda
+Module2400Desc=Seguir eventos terminados e que estão para ocorrer. Permitir que a aplicação registe eventos automáticos ou eventos manuais ou encontros.
+Module2500Name=Gestão electrónica de conteúdo
+Module2500Desc=Guardar e partilhar documentos
Module2600Name=Serviços API/Web (servidor SOAP)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2600Desc=Ativar o servidor SOAP do Dolibarr, fornecendo serviços API
Module2610Name=Serviços API/Web (servidor REST)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2610Desc=Ativar os serviços API do servidor REST do Dolibarr
+Module2660Name=Serviços Web de chamada (cliente SOAP)
+Module2660Desc=Ativar o cliente de serviços web Dolibarr (pode ser usado para enviar dados/pedidos a servidores externos. Suporta apenas encomendas a fornecedores de momento)
Module2700Name=Gravatar
-Module2700Desc=Usar o serviço online Gravatar (www.gravatar.com) para mostrar as fotos dos utilizadores / membros (que encontrar nos seus e-mails). Necessita de um acesso à Internet
+Module2700Desc=Usar o serviço online Gravatar (www.gravatar.com) para mostrar as fotos dos utilizadores/membros (que encontrar nos seus e-mails). Necessita de um acesso à Internet
Module2800Desc=Cliente FTP
Module2900Name=GeoIPMaxmind
-Module2900Desc=Capacidades GeoIP conversões MaxMind
+Module2900Desc=Capacidades de conversões GeoIP Maxmind
Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3100Desc=Adicionar um botão Skype nas fichas dos usuários/terceiros/contactos/membros
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=RH
-Module4000Desc=Human resources management
-Module5000Name=Multi-empresa
+Module4000Desc=Gestão de recursos humanos (gestão do departamento, contactos do funcionário e sentimentos)
+Module5000Name=Multiempresa
Module5000Desc=Permite-lhe gerir várias empresas
-Module6000Name=Fluxo de Trabalho
+Module6000Name=Fluxo de trabalho
Module6000Desc=Gestão do fluxo de trabalho
-Module10000Name=Websites
+Module10000Name=Sites da Web
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
-Module20000Name=Deixar gestão de Pedidos
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=Paybox
-Module50000Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com paybox
-Module50100Name=Caixa
-Module50100Desc=Modúlo de Ponto de Venda (POS).
+Module20000Name=Gestão de pedidos de licença
+Module20000Desc=Declarar e seguir os pedidos de licença dos funcionários
+Module39000Name=Lote do produto
+Module39000Desc=Gestão de produtos por lotes ou números de série
+Module50000Name=PayBox
+Module50000Desc=Módulo que disponibiliza uma página de pagamento online por cartão de crédito com PayBox
+Module50100Name=Ponto de vendas
+Module50100Desc=Modúlo de ponto de vendas (POS).
Module50200Name=Paypal
-Module50200Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com Paypal
-Module50400Name=Accounting (advanced)
-Module50400Desc=Perido de gestão da Contabilidade (dupla posição)
+Module50200Desc=Módulo que disponibiliza uma página de pagamento online por cartão de crédito com Paypal
+Module50400Name=Contabilidade (avançada)
+Module50400Desc=Gestão de contabilidade (dupla posição)
Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module54000Desc=impressão direta (sem abrir os documentos) usando a interface Cups IPP (A impressora deve ser visível a partir do servidor, e o CUPS deve estar instalado no servidor).
+Module55000Name=Votação ou Questionário
+Module55000Desc=Módulo para fazer votações ou questionários online (como Doodle, Studs, Rdvz, ...)
Module59000Name=Margens
-Module59000Desc=Módulo para gerir as margens
+Module59000Desc=Módulo para gerir margens
Module60000Name=Comissões
Module60000Desc=Módulo para gerir comissões
Module63000Name=Recursos
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Consultar facturas
-Permission12=Criar/Modificar facturas
-Permission13=Facturas não validadas
-Permission14=Confirmar facturas
-Permission15=Enviar facturas por correio
-Permission16=Emitir pagamentos de facturas
-Permission19=Eliminar facturas
-Permission21=Consultar Orçamentos
-Permission22=Criar/Modificar Orçamentos
-Permission24=Confirmar Orçamentos
-Permission25=Enviar os Orçamentos
-Permission26=Fechar Orçamentos
-Permission27=Eliminar Orçamentos
-Permission28=Exportação propostas comerciais
-Permission31=Consultar produtos/serviços
-Permission32=Criar/Modificar produtos/serviços
-Permission34=Eliminar produtos/serviços
-Permission36=Exportar produtos/serviços
-Permission38=Exportar Produtos
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Eliminar projectos
-Permission45=Export projects
-Permission61=Consultar Intervenções
-Permission62=Criar/Modificar Intervenções
-Permission64=Eliminar Intervenções
-Permission67=Exportar Intervenções
-Permission71=Consultar Membros
-Permission72=Criar/Modificar Membros
-Permission74=Eliminar Membros
+Permission11=Consultar facturas de clientes
+Permission12=Criar/Modificar faturas de clientes
+Permission13=Invalidar faturas de clientes
+Permission14=Validar faturas de clientes
+Permission15=Enviar faturas de clientes por email
+Permission16=Emitir pagamentos para facturas de clientes
+Permission19=Eliminar faturas de clientes
+Permission21=Consultar orçamentos a clientes
+Permission22=Criar/Modificar orçamentos a clientes
+Permission24=Confirmar orçamentos a clientes
+Permission25=Enviar orçamentos a clientes
+Permission26=Fechar orçamentos para clientes
+Permission27=Eliminar orçamentos a clientes
+Permission28=Exportar orçamentos a clientes
+Permission31=Consultar produtos
+Permission32=Criar/Modificar produtos
+Permission34=Eliminar produtos
+Permission36=Ver/Gerir produtos ocultos
+Permission38=Exportar produtos
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Criar/modificar projetos (projetos partilhados e projetos nos quais sou contacto). Permite também criar tarefas e atribuir utilizadores a projetos e tarefas
+Permission44=Eliminar projectos (projetos partilhados e projetos dos quais sou contacto)
+Permission45=Exportar projetos
+Permission61=Consultar intervenções
+Permission62=Criar/Modificar intervenções
+Permission64=Eliminar intervenções
+Permission67=Exportar intervenções
+Permission71=Consultar membros
+Permission72=Criar/Modificar membros
+Permission74=Eliminar membros
Permission75=Configure os tipos de membros
Permission76=Exportar dados
-Permission78=Consultar honorários
-Permission79=Criar/Modificar honorários
-Permission81=Consultar pedidos de clientes
-Permission82=Criar/Modificar pedidos de clientes
-Permission84=Confirmar pedidos de clientes
-Permission86=Enviar pedidos de clientes
-Permission87=Fechar pedidos de clientes
-Permission88=Anular pedidos de clientes
-Permission89=Eliminar pedidos de clientes
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Consultar balanços e resultados
+Permission78=Consultar subscrições
+Permission79=Criar/Modificar subscrições
+Permission81=Consultar encomendas de clientes
+Permission82=Criar/Modificar encomendas de clientes
+Permission84=Confirmar encomendas de clientes
+Permission86=Enviar encomendas de clientes
+Permission87=Fechar encomendas de clientes
+Permission88=Cancelar encomendas de clientes
+Permission89=Eliminar encomendas de clientes
+Permission91=Consultar impostos sociais e fiscais e IVA
+Permission92=Criar/modificar impostos sociais e fiscais e IVA
+Permission93=Eliminar impostos sociais e fiscais e IVA
+Permission94=Exportar impostos sociais ou fiscais
+Permission95=Consultar relatórios
Permission101=Consultar envios
Permission102=Criar/modificar envios
Permission104=Confirmar envios
Permission106=Exportar envios
Permission109=Eliminar envios
-Permission111=Consultar contas financeiras (contas bancarias, caixas)
-Permission112=Criar/Modificar quantidade/eliminar registos bancarios
+Permission111=Consultar contas financeiras (contas bancárias, caixas)
+Permission112=Criar/modificar/eliminar e comparar trasações
Permission113=Configurar as contas ficnanceiras (criar, gerir categorias)
Permission114=Reconciliar transações
Permission115=Exportar transacções e extractos
-Permission116=Captar transferencias entre contas
-Permission117=Gerir envío de cheques
-Permission121=Consultar empresas
-Permission122=Criar/Modificar empresas
-Permission125=Eliminar empresas
-Permission126=Exportar as empresas
-Permission141=Ler todos os projetos e tarefas (também os projetos privados em que eu não sou contactado)
-Permission142=Criar/modificar todos os projetos e tarefas (também os projetos privados em que eu não sou contactado)
-Permission144=Eliminar todos os projetos e tarefas (também os projetos privados em que eu não sou contactado)
-Permission146=Consultar Fornecedores
-Permission147=Consultar Estados
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Ler contractos/subscrições
-Permission162=Criar/modificar contractos/subscrições
-Permission163=Ativar um serviço/subscrição de um contracto
-Permission164=Desativar um serviço/subscrição de um contracto
-Permission165=Apagar contractos/subscrições
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission116=Transferências entre contas
+Permission117=Gerir envio de cheques
+Permission121=Consultar terceiros associados ao utilizador
+Permission122=Criar/modificar terceiros associados ao utilizador
+Permission125=Eliminar terceiros associados ao utilizador
+Permission126=Exportar terceiros
+Permission141=Ler todos os projetos e tarefas (também os projetos privados para os quais não sou contatado)
+Permission142=Criar/modificar todos os projetos e tarefas (também os projetos privados para os quais não sou contactado)
+Permission144=Eliminar todos os projetos e tarefas (também os projetos privados para os quais não sou contactado)
+Permission146=Consultar fornecedores de rede
+Permission147=Consultar estados
+Permission151=Consultar ordens de pagamento por débito direto
+Permission152=Criar/modificar ordens de pagamento por débito direto
+Permission153=Enviar/transimitir ordens de pagamento por débito direto
+Permission154=Registar Créditos/Rejeições de ordens de pagamento por débito direto
+Permission161=Consultar contratos/subscrições
+Permission162=Criar/modificar contratos/subscrições
+Permission163=Ativar um serviço/subscrição de um contrato
+Permission164=Desativar um serviço/subscrição de um contrato
+Permission165=Apagar contratos/subscrições
+Permission167=Exportar contratos
+Permission171=Consultar viagens e despesas (suas e dos seus subordinados)
Permission172=Criar/modificar viagens e despesas
Permission173=Apagar viagens e despesas
-Permission174=Ler todas as viagens e despesas
+Permission174=Consultar todas as viagens e despesas
Permission178=Exportar viagens e despesas
-Permission180=Consultar Fornecedores
-Permission181=Consultar pedidos a Fornecedores
-Permission182=Criar/Modificar pedidos a Fornecedores
-Permission183=Confirmar pedidos a Fornecedores
-Permission184=Aprovar pedidos a Fornecedores
-Permission185=Encomendar ou cancelar ordens do fornecedor
-Permission186=Receber pedidos de Fornecedores
-Permission187=Fechar pedidos a Fornecedores
-Permission188=Anular pedidos a Fornecedores
-Permission192=Criar Linhas
-Permission193=Cancelar Linhas
-Permission194=Consultar Linhas, Largura de Banda
-Permission202=Criar Ligações ADSL
-Permission203=Ordem das ligações encomendadas
-Permission204=Comprar Ligações
-Permission205=Gerir Ligações
-Permission206=Consultar Ligações
-Permission211=Ler Telefone
-Permission212=Comprar Linhas
-Permission213=Activar Linha
-Permission214=Configurar Telefone
-Permission215=Configurar Fornecedores
-Permission221=Consultar E-Mails
-Permission222=Criar/Modificar E-Mails (assunto, destinatarios, etc.)
-Permission223=Confirmar E-Mails (permite o envío)
-Permission229=Eliminar E-Mails
+Permission180=Consultar fornecedores
+Permission181=Consultar encomendas a fornecedores
+Permission182=Criar/modificar encomendas a fornecedores
+Permission183=Confirmar encomendas a fornecedores
+Permission184=Aprovar encomendas a fornecedores
+Permission185=Encomendar ou cancelar encomendas a fornecedores
+Permission186=Receber encomendas a fornecedores
+Permission187=Fechar encomendas a fornecedores
+Permission188=Cancelar encomendas a fornecedores
+Permission192=Criar linhas de rede
+Permission193=Cancelar linhas de rede
+Permission194=Consultar linhas de largura de banda
+Permission202=Criar ligações ADSL
+Permission203=Encomendar encomendas de ligações
+Permission204=Encomendar ligações
+Permission205=Gerir ligações
+Permission206=Consultar ligações
+Permission211=Consultar telefonia
+Permission212=Encomendar linhas de rede
+Permission213=Ativar linha de rede
+Permission214=Configurar telefonia
+Permission215=Configurar fornecedores de rede
+Permission221=Consultar emails
+Permission222=Criar/modificar emails (assunto, destinatários, etc.)
+Permission223=Validar emails (permite o envío)
+Permission229=Eliminar emails
Permission237=Ver destinatários e informação
Permission238=Envie correio manualmente
Permission239=Apagar o correio depois da validação ou envio
Permission241=Consultar categorías
-Permission242=Criar/Modificar categorías
+Permission242=Criar/modificar categorías
Permission243=Eliminar categorías
Permission244=Ver conteudo de categorías ocultas
-Permission251=Consultar Outros Utilizadores, grupos e permissões
-PermissionAdvanced251=Leia outros usuários
-Permission252=Criar/Modificar outros utilizadores, grupos e permissões
-Permission253=Modificar a palavra-passe de outros utilizadores
-PermissionAdvanced253=Criar / modificar usuários internos / externos e permissões
-Permission254=Eliminar ou desactivar outros utilizadores
+Permission251=Consultar outros utilizadores e grupos
+PermissionAdvanced251=Consultar outros utilizadores
+Permission252=Consultar permissões de outros utilizadores
+Permission253=Criar/modificar outros utilizadores, grupos e permissões
+PermissionAdvanced253=Criar/modificar utilizadores internos/externos e permissões
+Permission254=Criar/modificar apenas utilizadores externos
Permission255=Modificar a palavra-passe de outros utilizadores
-Permission256=Modificar a sua propia palavra-passe
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Ler CA
-Permission272=Ler Facturas
-Permission273=Emitir Factura
+Permission256=Eliminar ou desativar outros utilizadores
+Permission262=Extender o acesso do utilizador a todos os terceiros (e não apenas aos clientes dos quais o utilizador é representante de vendas).<br>Não é eficaz para utilizadores externos (sempre limitados aos orçamentos, encomendas, faturas, etc. que são deles)<br>Não é eficaz para projetos (apenas regras em termos de permissões, visibilidade e atribuição de projeto é que importam).
+Permission271=Consultar CA
+Permission272=Consultar faturas
+Permission273=Emitir fatura
Permission281=Consultar contactos
-Permission282=Criar/Modificar contactos
+Permission282=Criar/modificar contactos
Permission283=Eliminar contactos
-Permission286=Exportar os contactos
-Permission291=Consultar Tarifas
-Permission292=Permissões das Tarifas
-Permission293=Modificar Fornecedor de Tarifas
+Permission286=Exportar contactos
+Permission291=Consultar tarifas
+Permission292=Definir permissões das tarifas
+Permission293=Modificar tarifas de clientes
Permission300=Consultar códigos de barra
-Permission301=Criar/Modificar códigos de barra
+Permission301=Criar/modificar códigos de barra
Permission302=Eliminar código de barras
-Permission311=Consultar Serviços
-Permission312=Assign service/subscription to contract
-Permission331=Consultar Favoritos
-Permission332=Criar/Modificar Favoritos
-Permission333=Eliminar Favoritos
-Permission341=Leia suas próprias permissões
-Permission342=Criar / modificar suas informações de utilizador
+Permission311=Consultar serviços
+Permission312=Atribuir serviço/subscrição ao contrato
+Permission331=Consultar marcadores
+Permission332=Criar/modificar marcadores
+Permission333=Eliminar marcadores
+Permission341=Consultar as suas próprias permissões
+Permission342=Criar/modificar a sua informação de utilizador
Permission343=Modificar a sua própria palavra-passe
-Permission344=Modificar suas próprias permissões
-Permission351=Leia grupos
-Permission352=Permissões de leitura grupos
-Permission353=Criar / modificar grupos
-Permission354=Excluir ou desativar grupos
-Permission358=Usuários de Exportação
-Permission401=Consultar activos
-Permission402=Criar/Modificar activos
-Permission403=Confirmar activos
-Permission404=Eliminar activos
-Permission510=Ler Salários
+Permission344=Modificar as suas próprias permissões
+Permission351=Consultar grupos
+Permission352=Consultar permissões dos grupos
+Permission353=Criar/modificar grupos
+Permission354=Eliminar ou desativar grupos
+Permission358=Exportar utilizadores
+Permission401=Consultar descontos
+Permission402=Criar/modificar descontos
+Permission403=Validar descontos
+Permission404=Eliminar descontos
+Permission510=Consultar salários
Permission512=Criar/modificar salários
Permission514=Apagar salários
Permission517=Exportar salários
-Permission520=Ler Empréstimos
+Permission520=Consultar empréstimos
Permission522=Criar/modificar empréstimos
Permission524=Eliminar empréstimos
Permission525=Aceder á calculadora de empréstimos
Permission527=Exportar empréstimos
-Permission531=Ler serviços
-Permission532=Criar / modificar serviços
-Permission534=Apagar serviços
-Permission536=Ver / gerenciar os serviços escondidos
-Permission538=Exportação de serviços
-Permission701=Consultar Bolsas
-Permission702=Criar/Modificar Bolsas
-Permission703=Eliminar Bolsas
-Permission771=Read expense reports (yours and your subordinates)
+Permission531=Consultar serviços
+Permission532=Criar/modificar serviços
+Permission534=Eliminar serviços
+Permission536=Ver/gerir serviços ocultos
+Permission538=Exportar serviços
+Permission701=Consultar donativos
+Permission702=Criar/modificar donativos
+Permission703=Eliminar donativos
+Permission771=Consultar relatórios de despesas (seus e dos seus subordinados)
Permission772=Criar/modificar relatórios de despesas
Permission773=Eliminar relatórios de despesas
-Permission774=Read all expense reports (even for user not subordinates)
+Permission774=Consultar todos os relatórios de despesa (mesmo para utilizadores que não são subordinados)
Permission775=Aprovar relatórios de despesas
Permission776=Pagar relatórios de despesas
Permission779=Exportar relatórios de despesas
Permission1001=Consultar stocks
Permission1002=Criar/modificar armazéns
-Permission1003=Apagar armazéns
-Permission1004=Consultar movimientos de stock
-Permission1005=Criar/Modificar movimentos de stock
+Permission1003=Eliminar armazéns
+Permission1004=Consultar movimentos de stock
+Permission1005=Criar/modificar movimentos de stock
Permission1101=Consultar ordens de envío
Permission1102=Criar/modificar ordens de envío
Permission1104=Confirmar ordem de envío
Permission1109=Eliminar ordem de envío
-Permission1181=Consultar Fornecedores
-Permission1182=Consultar pedidos a Fornecedores
-Permission1183=Criar pedidos a Fornecedores
-Permission1184=Confirmar pedidos a Fornecedores
-Permission1185=Aprovar pedidos a Fornecedores
-Permission1186=Enviar pedidos a Fornecedores
-Permission1187=Receber pedidos de Fornecedores
-Permission1188=Fechar pedidos a Fornecedores
-Permission1190=Approve (second approval) supplier orders
+Permission1181=Consultar fornecedores
+Permission1182=Consultar encomendas a fornecedores
+Permission1183=Criar/modificar encomendas a fornecedores
+Permission1184=Validar encomendas a fornecedores
+Permission1185=Aprovar encomendas a fornecedores
+Permission1186=Encomendar encomendas a fornecedores
+Permission1187=Confirmar a receção de encomendas a fornecedores
+Permission1188=Eliminar encomendas a fornecedores
+Permission1190=Aprovar (segunda aprovação) encomendas a fornecedores
Permission1201=Obter resultado de uma exportação
-Permission1202=Criar/Modificar Exportações
-Permission1231=Consultar facturas de Fornecedores
-Permission1232=Criar facturas de Fornecedores
-Permission1233=Confirmar facturas de Fornecedores
-Permission1234=Eliminar facturas de Fornecedores
-Permission1235=Enviar facturas de fornecedores por e-mail
-Permission1236=Exportar facturas de Fornecedores, atributos e pagamentos
-Permission1237=Exportar as encomendas do fornecedor e os seus ddetalhes
-Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga)
-Permission1321=Exportar facturas a clientes, atributos e cobranças
+Permission1202=Criar/Modificar uma exportação
+Permission1231=Consultar facturas de fornecedores
+Permission1232=Criar/modificar facturas de fornecedores
+Permission1233=Validar faturas de fornecedores
+Permission1234=Eliminar faturas de fornecedores
+Permission1235=Enviar faturas de fornecedores por email
+Permission1236=Exportar faturas, atributos e pagamentos de fornecedores
+Permission1237=Exportar encomendas a fornecedores e os seus detalhes
+Permission1251=Executar importações em massa de dados externos para a bases de dados (data load)
+Permission1321=Exportar faturas, atributos e cobranças de clientes
Permission1322=Reopen a paid bill
-Permission1421=Exportar facturas de clientes e atributos
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Ler trabalho agendado
+Permission1421=Exportar faturas e atributos de clientes
+Permission20001=Consultar pedidos de licença (seu e dos seus subordinados)
+Permission20002=Criar/Modificar os seus pedidos de licença
+Permission20003=Eliminar pedidos de licença
+Permission20004=Consultar todos os pedidos de licença (seus e dos seus subordinados)
+Permission20005=Criar/Modificar todos os pedidos de licenças
+Permission20006=Pedidos de licenças do administrador (configuração e atualização do balanço)
+Permission23001=Consultar trabalho agendado
Permission23002=Criar/atualizar trabalho agendado
-Permission23003=Apagar Trabalho Agendado
-Permission23004=Executar Trabalho Agendado
-Permission2401=Ler acções (eventos ou tarefas) vinculadas na sua conta
-Permission2402=Criar/Modificar/Eliminar acções (eventos ou tarefas) vinculadas na sua conta
-Permission2403=Consultar acções (acontecimientos ou tarefas) de outros
-Permission2411=Ler acções (eventos ou tarefas) de outros
-Permission2412=Criar / modificar acções (eventos ou tarefas) de outros
-Permission2413=Excluir acções (eventos ou tarefas) de outros
-Permission2414=Export actions/tasks of others
-Permission2501=Consultar documentos
-Permission2502=Enviar ou eliminar documentos
-Permission2503=Enviar ou excluir documentos
-Permission2515=Configuração de directorios de documentos
-Permission2801=Usar cliente FTP em modo de leitura (listar e transferir apenas)
-Permission2802=Usar o cliente FTP em modo de escrita (apagar ou fazer upload de ficheiros)
-Permission50101=Usar Pontos de Venda
-Permission50201=Leia transações
-Permission50202=Operações de importação
+Permission23003=Eliminar trabalho agendado
+Permission23004=Executar trabalho agendado
+Permission2401=Consultar ações (eventos ou tarefas) vinculadas à conta dele
+Permission2402=Criar/modificar ações (eventos ou tarefas) vinculadas à conta dele
+Permission2403=Consultar ações (eventos ou tarefas) vinculadas à conta dele
+Permission2411=Consultar ações (eventos ou tarefas) de outros
+Permission2412=Criar/modificar ações (eventos ou tarefas) de outros
+Permission2413=Eliminar ações (eventos ou tarefas) de outros
+Permission2414=Exportar ações/taregas de outros
+Permission2501=Consultar/descarregar documentos
+Permission2502=Descarregar documentos
+Permission2503=Submeter ou eliminar documentos
+Permission2515=Configuração de diretórios de documentos
+Permission2801=Usar cliente FTP em modo de leitura (listar e descarregar apenas)
+Permission2802=Usar o cliente FTP em modo de escrita (eliminar ou carregar ficheiros)
+Permission50101=Utilizar Pontos de venda
+Permission50201=Consultar transações
+Permission50202=Importar transações
Permission54001=Imprimir
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
+Permission55001=Consultar votações
+Permission55002=Criar/Modificar votações
+Permission59001=Consultar margens comerciais
+Permission59002=Definir margens comerciais
+Permission59003=Consultar as margens de todos os utilizadores
Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Perspectiva ao nivel do cliente potencial
-DictionaryCanton=Cidade/Distrito
-DictionaryRegion=Regiões
+DictionaryCompanyType=Tipos de terceiros
+DictionaryCompanyJuridicalType=Formulários legais de terceiros
+DictionaryProspectLevel=Nível de potencial da prospeção
+DictionaryCanton=Concelho
+DictionaryRegion=Distritos
DictionaryCountry=Países
DictionaryCurrency=Moedas
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
+DictionaryCivility=Títulos pessoais e profissionais
+DictionaryActions=Tipos de eventos da agenda
+DictionarySocialContributions=Tipos de impostos sociais ou fiscais
DictionaryVAT=Taxa de IVA
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Condições de Pagamento
-DictionaryPaymentModes=Modos de Pagamento
-DictionaryTypeContact=Tipos de Contacto/Endereço
-DictionaryEcotaxe=ECO Taxa (DEEE)
+DictionaryRevenueStamp=Quantidade de sêlos fiscais
+DictionaryPaymentConditions=Condições de pagamento
+DictionaryPaymentModes=Métodos de pagamento
+DictionaryTypeContact=Tipos de contacto/endereço
+DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Formatos de Papel
DictionaryFormatCards=Cards formats
-DictionaryFees=Types of fees
-DictionarySendingMethods=Métodos de Expedição
+DictionaryFees=Tipos de taxas
+DictionarySendingMethods=Métodos de expedição
DictionaryStaff=Empregados
DictionaryAvailability=Atraso na entrega
DictionaryOrderMethods=Métodos de encomenda
-DictionarySource=Origem das propostas/ordens
-DictionaryAccountancyCategory=Accounting account groups
+DictionarySource=Origem de orçamentos/encomendas
+DictionaryAccountancyCategory=Grupos de contas contabilísticas
DictionaryAccountancysystem=Modelos para o gráfíco de contas
-DictionaryEMailTemplates=Modelos de Mensagens
+DictionaryAccountancyJournal=Diários contabilisticos
+DictionaryEMailTemplates=Modelos de emails
DictionaryUnits=Unidades
DictionaryProspectStatus=Estado da prospeção
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Tipos de licença
+DictionaryOpportunityStatus=Estado da oportunidade para o projeto/lead
SetupSaved=Configuração guardada
+SetupNotSaved=Setup not saved
BackToModuleList=Voltar à lista de módulos
BackToDictionaryList=Voltar à lista de dicionários
VATManagement=Gestão de IVA
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0. Este é o caso de associações, particulares o algunas pequenas sociedades.
+VATIsUsedDesc=Por defeito, quando prospeções; faturas; encomendas; etc. são criadas, a taxa de IVA segue a seguinte regra:<br>Se o vendedor não estiver sujeito a IVA, então este é igual a 0. Fim da regra.<br>Se o país de venda for igual ao país de compra, então o valor do IVA passa a ser o aplicado no país de venda. Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e os bens forem produtos de transporte (carro, navio, avião), o IVA é 0 (o IVA deverá ser pago pelo comprador à alfândega do seu país, e não ao vendedor). Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e o comprador não for uma empresa, então o IVA é igual ao IVA aplicado no produto vendido. Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e o comprador for uma empresa, então o IVA é igual a 0. Fim da regra.<br>Noutros casos o IVA por defeito é igual a 0. Fim da regra.
+VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0, este pode ser usado em casos como associações, indivíduos ou pequenas empresas.
VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem um regime fiscal general (Geral simplificado ou Geral normal), regime ao qual se declara o IVA.
-VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação "IVA não aplicavel" nas facturas.
+VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos ou profissionais liberais que escolheram o regime fiscal de módulos (IVA em franquia) e pagaram um IVA em franquia sem fazer declarações de IVA. Esta escolha faz com apareça a anotação "IVA não aplicável" nas facturas.
##### Local Taxes #####
LTRate=Taxa
LocalTax1IsNotUsed=Não utilizar um segundo imposto
-LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (não IVA)
-LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (não IVA)
+LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (para além do IVA)
+LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (para além do IVA)
LocalTax1Management=Segundo tipo de imposto
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
LocalTax2IsNotUsed=Não utilizar um terceiro imposto
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (não IVA)
+LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (a parte do IVA)
+LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (para além do IVA)
LocalTax2Management=Terceiro tipo de imposto
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
@@ -876,185 +902,187 @@ LocalTax1IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de cria
LocalTax1IsNotUsedDescES= Por padrão, o RE proposto é 0. Fim da regra.
LocalTax1IsUsedExampleES= Em Espanha, eles são profissionais sujeitos a algumas secções específicas do IAE Espanhol.
LocalTax1IsNotUsedExampleES= Em Espanha por exemplo, eles são profissionais e sociedades, sujeitos a certas secções do IAE Espanhol.
-LocalTax2ManagementES= IRPF Gestão
+LocalTax2ManagementES= Gestão de Imposto sobre o Rendimento das Pessoas Singulares (IRS)
LocalTax2IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de criação, faturas, pedidos, etc seguir a regra activa padrão: <br> Se o vendedor não está sujeito ao IRPF, IRPF, seguida, por defeito
-LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposto é 0. Fim da regra.
+LocalTax2IsNotUsedDescES= Por defeito, o IRS proposto é 0. Fim da regra.
LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos.
-LocalTax2IsNotUsedExampleES= Em Espanha, eles não são negócios sujeitas ao regime fiscal dos módulos.
-CalcLocaltax=Reports on local taxes
+LocalTax2IsNotUsedExampleES= Em Espanha, eles são negócios que não estão sujeitos ao regime fiscal de módulos.
+CalcLocaltax=Relatórios sobre impostos locais
CalcLocaltax1=Vendas - Compras
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax1Desc=Os relatórios de impostos locais são calculados através da diferença entre as vendas de impostos locais e as compras de impostos locais
CalcLocaltax2=Compras
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax2Desc=Os relatórios de impostos locais são o total de compras de impostos locais
CalcLocaltax3=Vendas
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código
+CalcLocaltax3Desc=Os relatórios de impostos locais são o total de vendas de impostos locais
+LabelUsedByDefault=Etiqueta que será utilizada por defeito se não for encontrada tradução para este código
LabelOnDocuments=Etiqueta sobre documentos
NbOfDays=Nº de Dias
-AtEndOfMonth=No Fim de Mês
+AtEndOfMonth=No fim de mês
CurrentNext=Current/Next
-Offset=Deslocado
-AlwaysActive=Sempre Activo
-Upgrade=Actualização
-MenuUpgrade=Upgrade / Ampliar
-AddExtensionThemeModuleOrOther=Deploy/install external module
+Offset=Desvio
+AlwaysActive=Sempre ativo
+Upgrade=Atualização
+MenuUpgrade=Atualizar/Estender
+AddExtensionThemeModuleOrOther=Instalar módulo externo
WebServer=Servidor web
-DocumentRootServer=Pasta raiz das páginas web
-DataRootServer=Pasta raiz dos ficheiros de dados
+DocumentRootServer=Directório raiz do servidor
+DataRootServer=Diretório raiz dos ficheiros de dados
IP=IP
Port=Porta
VirtualServerName=Nome do servidor virtual
OS=SO
-PhpWebLink=link Web-PHP
-Browser=Browser
-Server=Server
+PhpWebLink=Ligação Web-PHP
+Browser=Navegador
+Server=Servidor
Database=Base de dados
-DatabaseServer=Host da base de dados
+DatabaseServer=Servidor da base de dados
DatabaseName=Nome da base de dados
DatabasePort=Porta da base de dados
DatabaseUser=Utilizador da base de dados
DatabasePassword=Palavra-passe da base de dados
Tables=Tabelas
TableName=Nome da tabela
-NbOfRecord=Nº Reg.
+NbOfRecord=Nº de registos
Host=Servidor
DriverType=Tipo de driver
-SummarySystem=Resumo da informação de sistemas ERP/CRM
-SummaryConst=Lista de todos os parâmetros de configuração ERP/CRM
-MenuCompanySetup=Empresa/Instituição
-DefaultMenuManager= Gestor de menu padrão
-DefaultMenuSmartphoneManager=Gestor de menu Smartphone
-Skin=Tema visual
-DefaultSkin=Tema visual por defeito
-MaxSizeList=Longuitude máxima de listagem
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+SummarySystem=Resumo da informação do sistema
+SummaryConst=Lista de todos os parâmetros de configuração do Dolibarr
+MenuCompanySetup=Empresa/Organização
+DefaultMenuManager= Gestor de menu predefinido
+DefaultMenuSmartphoneManager=Gestor de menu smartphone
+Skin=Tema
+DefaultSkin=Tema predefinido
+MaxSizeList=Tamanho máximo da lista
+DefaultMaxSizeList=Tamanho máximo predefinido para listas
+DefaultMaxSizeShortList=Tamanho máximo predefinido para listas curtas (por exemplo, listas na ficha de cliente)
MessageOfDay=Mensagem do día
-MessageLogin=Mensagem do login
-PermanentLeftSearchForm=Zona de pesquisa permanente do menu esquerdo
+MessageLogin=Mensagem da página de inicio de sessão
+LoginPage=Login page
+BackgroundImageLogin=Background image
+PermanentLeftSearchForm=Zona de pesquisa permanente no menu esquerdo
DefaultLanguage=Idioma por defeito a utilizar (código idioma)
-EnableMultilangInterface=Activar interface Multi Idioma
-EnableShowLogo=Mostrar o logotipo no menu da esquerda
-CompanyInfo=Informação da Empresa/Instituição
-CompanyIds=Identificação regulamentação
+EnableMultilangInterface=Ativar interface multi-idioma
+EnableShowLogo=Mostrar o logótipo no menu esquerdo
+CompanyInfo=Informação da empresa/organização
+CompanyIds=Identidades da empresa/organização
CompanyName=Nome/Razão social
CompanyAddress=Morada
CompanyZip=Código Postal
-CompanyTown=Concelho
+CompanyTown=Cidade
CompanyCountry=País
CompanyCurrency=Moeda principal
CompanyObject=Objeto da empresa
Logo=Logótipo
DoNotSuggestPaymentMode=Não sugerir
-NoActiveBankAccountDefined=Nenhuma conta bancaria activa definida
-OwnerOfBankAccount=Titular da conta %s
-BankModuleNotActive=O módulo de contas bancarias não se encontra activado
+NoActiveBankAccountDefined=Nenhuma conta bancária ativa definida
+OwnerOfBankAccount=Titular da conta bancária %s
+BankModuleNotActive=O módulo de contas bancarias não se encontra ativado
ShowBugTrackLink=Mostrar hiperligação "<strong>%s</strong>"
Alerts=Alertas
-DelaysOfToleranceBeforeWarning=Prazos de tolerancia antes de notificação
-DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerancia antes de que se notifique com o símbolo %s, sobre cada elemento em atraso.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
+DelaysOfToleranceBeforeWarning=Prazos de tolerância antes de notificação
+DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerância antes da emissão de um alerta no ecrã, com o símbolo %s, sobre cada elemento em atraso.
+Delays_MAIN_DELAY_ACTIONS_TODO=Tolerância de atraso (em dias) antes da emissão de um alerta para eventos planeados (eventos da agenda) que não estejam terminados
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+Delays_MAIN_DELAY_TASKS_TODO=Tolerância de atraso (em dias) antes da emissão de alertas para tarefas planeadas (tarefas de projeto) ainda não concluídas
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerância de atraso (em dias) antes da emissão de um alerta para encomendas de cleintes não processadas
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerância de atraso (em dias) antes da emissão de um alerta para encomendas a fornecedor não processadas
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerância (em dias) antes da emissão do alerta para orçamentos a fechar
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerância (em dias) antes da emissão do alerta para orçamentos não faturados
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços por ativar
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços expirados
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas de fornecedores por pagar
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas de clientes por pagar
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerância de atraso (em dias) antes da emissão de um alerta para reconcilizações bancárias pendentes
+Delays_MAIN_DELAY_MEMBERS=Tolerância de atraso (em dias) antes da emissão de um alerta para atrasos de pagamentos para taxas de associação
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerância de atraso (em dias) antes da emissão de um alerta para depósitos em cheques, por efetuar
+Delays_MAIN_DELAY_EXPENSEREPORTS=Atraso de tolerância (em dias) antes da emissão de um alerta para relatórios de despesas por aprovar
+SetupDescription1=A área de configuração é para parâmetros de configuração iniciais, antes do primeiro uso do Dolibarr
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Outros itens do menu, gerir parâmetros opcionais.
-LogEvents=Auditoría da segurança de eventos
-Audit=Auditoría
-InfoDolibarr=Sobre Dolibarr
-InfoBrowser=About Browser
-InfoOS=Sobre OS
-InfoWebServer=Sobre Web Server
-InfoDatabase=Sobre Database
-InfoPHP=Sobre PHP
-InfoPerf=About Performances
-BrowserName=Nome do Navegador
-BrowserOS=Browser OS
-ListOfSecurityEvents=Listagem de eventos de segurança ERP/CRM
+LogEvents=Eventos de auditoria da segurança
+Audit=Auditoria
+InfoDolibarr=Sobre o Dolibarr
+InfoBrowser=Sobre o navegador
+InfoOS=Sobre o sistema operativo
+InfoWebServer=Sobre o servidor web
+InfoDatabase=Sobre a base de dados
+InfoPHP=Sobre o PHP
+InfoPerf=Sobre o desempenho
+BrowserName=Nome do navegador
+BrowserOS=Sistema operativo do navegador
+ListOfSecurityEvents=Listagem de eventos de segurança do Dolibarr
SecurityEventsPurged=Os eventos de segurança purgados
-LogEventDesc=Pode activar o registo de eventos de segurança ERP/CRM aquí. os administradores podem ver o seu conteúdo a través d0 menu <b>ferramentas do sistema - Auditoria</b>.Atenção, esta característica pode consumir uma grande quantidade de espaço na base de dados.
-AreaForAdminOnly=Estas funções só são acessiveis ao Utilizador Administrador.
+LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. Os administradores podem ver o seu conteúdo a través do menu <b>Ferramentas do sistema - Auditoria</b>. Atenção, esta funcionalidade pode consumir uma grande quantidade de espaço na base de dados.
+AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos <b>utilizadores administradores</b>.
SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores.
-SystemAreaForAdminOnly=Esta área só é acessível aos Utilizadores do tipo administradores. Nenhuma permissão ERP/CRM permite extender o círculo de Utilizadores autorizados.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a apariencia do ERP
-AvailableModules=Módulos disponiveis
-ToActivateModule=Para activar os módulos, aceder á área de configuração.
-SessionTimeOut=Time out de sessões
-SessionExplanation=Assegura que o período de sessões não expirará antes deste momento. sem perda, a Gestão do período de sessões de PHP não garante que o período de sessões expire depois deste período: Este será o caso sem o sistema de limpieza da cache de sessões activo. <br> Nota: sem mecanismo especial, o mecanismo interno para limpiar o período de sessões de PHP e todos os acessos <b>%s/%s</b>, só em acesso de Outros períodos de sessões.
-TriggersAvailable=Triggers disponiveis
-TriggersDesc=Os triggers são Ficheiros que, une vez depositados na pasta <b>htdocs/includes/triggers</b>, modifican o comportamento do workflow de Dolibarr. Realizan acções suplementares, desencadenadas por os eventos Dolibarr (criação de empresa, validação factura, fechar contrato, etc).
-TriggerDisabledByName=Triggers deste Ficheiro desactivador por o sufijo <b>-NORUN</b> ao Nome do Ficheiro.
-TriggerDisabledAsModuleDisabled=Triggers deste Ficheiro desactivados já que o módulo <b>%s</b> não está activado.
-TriggerAlwaysActive=Triggers deste Ficheiro sempre activos, já que os módulos Dolibarr relacionados estão activados
-TriggerActiveAsModuleActive=Triggers deste Ficheiro activos já que o módulo <b>%s</b> está activado
-GeneratedPasswordDesc=Indique aqui que norma quer utilizar para gerar as palavras-passe.
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Configuração de límites e precisões
-LimitsDesc=Pode definir aqui os límites e precisões utilizados pelo ERP/CRM
-MAIN_MAX_DECIMALS_UNIT=Decimais máximos para os preços unitários
-MAIN_MAX_DECIMALS_TOT=Decimais máximos para os preços totais
-MAIN_MAX_DECIMALS_SHOWN=Decimais máximos para os valores mostrados na janela (Por <b>...</b> depois do valor máximo em <b>...</b> quando o número seja truncado, mostrar na janela)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+SystemAreaForAdminOnly=Esta área só é acessível aos utilizadores administradores. Nenhuma permissão do Dolibarr permite reduzir esta limitação.
+CompanyFundationDesc=Nesta página modifique toda a informação relacionada com a empresa ou fundação que você gere (para isso, clique em no botão "Modificar" ou "Guardar" no fim da página)
+DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a aparência do Dolibarr
+AvailableModules=Módulos disponíveis
+ToActivateModule=Para ativar módulos, aceder à área de configuração (Configuração->Módulos).
+SessionTimeOut=Tempo limite para a sessão
+SessionExplanation=Este valor assegura que o período de sessões não expirará antes deste momento, se a limpeza de sessão for efetuada internamente pelo PHP (e nada mais). A limpeza de sessões interna do PHP não garante que a sessão expire logo a seguir ao atraso definido. A sessão irá expirar, após o atraso aqui definido, e quando a limpeza de sessão ocorrer, normalmente após cada <b>%s/%s</b> acessos feitos para além deste.<br>Nota: em alguns servidores que possuem mecanismos de limpeza de sessão (cron), as sessões expirarão após o perído predefinido <strong>session.gc_maxlifetime</strong>, independentemente do valor aqui introduzido.
+TriggersAvailable=Acionadores disponíveis
+TriggersDesc=Os acionadores são ficheiros que irão modificar o comportamento do fluxo de trabalho do Dolibarr, assim que estes forem copiados para i diretório <b>htdocs/core/triggers</b>. Estes realizam novas ações, ativadas sobre eventos do Dolibarr (criação de novos terceiros, validação de faturas, etc.).
+TriggerDisabledByName=Os acionadores neste ficheiro estão desativados pelo sufixo <b>-NORUN</b> presente no nome.
+TriggerDisabledAsModuleDisabled=Os acionadores neste ficheiro estão desativados porque o módulo <b>%s</b> está desativado.
+TriggerAlwaysActive=Os acionadores neste ficheiro estão sempre ativos, independentemente de quais são os módulos ativados.
+TriggerActiveAsModuleActive=Os acionadores deste ficheiro estão ativos, isto porque o módulo <b>%s</b> está ativado.
+GeneratedPasswordDesc=Indique aqui a norma quer definir para gerar palavras-passe automáticas.
+DictionaryDesc=Insira todos os dados de referência. Você pode adicionar os seus valores aos valores predefinidos.
+ConstDesc=Esta página permite que modifique todos os outros parâmetros não disponíveis nas páginas anteriores. Estes são na sua maioria parâmetros reservados para programadores ou solução avançada de problemas. Para uma lista de opções <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">consulte aqui</a>.
+MiscellaneousDesc=Aqui são definidos todos os outros parâmetros relacionados com segurança.
+LimitsSetup=Configuração de limites/precisão
+LimitsDesc=Pode definir aqui os limites, precisão e otimizações utilizados pelo Dolibarr
+MAIN_MAX_DECIMALS_UNIT=Número de casa decimais máximo para os preços unitários
+MAIN_MAX_DECIMALS_TOT=Número de casa decimais máximo para os preços totais
+MAIN_MAX_DECIMALS_SHOWN=Número de casa decimais máximo para os valores mostrados na janela (Colocar <b>...</b> depois do número de casas decimais máximo quando o número for truncado)
+MAIN_ROUNDING_RULE_TOT=Passo do intervalo de arredondamento (para os países onde o arredondamento é feito em algo mais do que a base 10. Por exemplo, colocar 0,05 se o arredondamento é feito por incrementos de 0,05)
UnitPriceOfProduct=Preço unitário líquido de um produto
-TotalPriceAfterRounding=Preço total (líquido / / IVA incl fiscal) após arredondamento
-ParameterActiveForNextInputOnly=Parâmetro efectivo somente a partir das próximas sessões
-NoEventOrNoAuditSetup=Não registraram eventos de segurança. Pode ser normal se a auditoría não foi habilitada na página "configuração->segurança->auditoría".
-NoEventFoundWithCriteria=Não se encontraram eventos de segurança para os criterios de pesquisa.
-SeeLocalSendMailSetup=Ver a configuração local de sendmail
-BackupDesc=Para realizar uma Cópia de segurança completa do ERP, deve:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=O ficheiro gerado deverá ser guardado num lugar seguro.
-BackupDescY=O arquivo gerado deve ser armazenado em local seguro.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=Para restaurar uma Cópia de segurança do ERP/CRM, você deve:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+TotalPriceAfterRounding=Preço total (líquido/IVA/inclui impostos) após arredondamento
+ParameterActiveForNextInputOnly=Parâmetro efetivo somente para as próximas sessões
+NoEventOrNoAuditSetup=Ainda não foram registados eventos de segurança. Isto é comum no caso de "Auditoria" não estar ativa na página "Configuração->Segurança->Auditoria".
+NoEventFoundWithCriteria=Não foram encontrados eventos de segurança para os critérios de pesquisa introduzidos.
+SeeLocalSendMailSetup=Verifique a configuração local de sendmail
+BackupDesc=Para realizar uma cópia de segurança completa do Dolibarr, deve:
+BackupDesc2=Guarde o conteúdo do diretório de documentos (<b>%s</b>) que contém todos ficheiros carregados e gerados (de forma a que inclua todos os ficheiros dump gerados no passo 1).
+BackupDesc3=Guarde o conteúdo da sua base de dados (<b>%s</b>) num ficheiro dump. Para isso, pode usar o assistente seguinte.
+BackupDescX=O diretório arquivado deverá ser guardado num local seguro.
+BackupDescY=A cópia de segurança gerada deve ser armazenada num local seguro.
+BackupPHPWarning=O backup não pode ser garantido com este método. Utilize o anterior
+RestoreDesc=Para restaurar uma cópia de segurança do Dolibarr, você deve:
+RestoreDesc2=Restaurar o ficheiro de arquivo (ficheiro .zip por exemplo) do diretório de documentos para extrair árvore de ficheiros no diretório de documentos de uma nova instalação Dolibarr ou no atual diretório de documentos (<b>%s</b>).
+RestoreDesc3=Restaurar os dados, a partir de um ficheiro dump backup, na base de dados da nova instalação Dolibarr ou na base de dados da instalação atual (<b>%s</b>). Aviso: uma vez que a restauração esteja concluída, você deve usar um login/palavra passe, que existia quando o backup foi feito, para iniciar a sessão novamente. Para restaurar um backup da base de dados para a instalação atual, pode seguir este assistente.
RestoreMySQL=Importação MySQL
-ForcedToByAModule= Esta regra é forçada <b>a %s</b> activada por um módulo
-PreviousDumpFiles=Cópia de segurança disponível, base de dados de arquivos
+ForcedToByAModule= Esta regra é forçada a <b>a %s</b>, por um módulo ativo
+PreviousDumpFiles=Ficheiros de cópias de segurança de base de dados disponíveis
WeekStartOnDay=Primeiro dia da semana
-RunningUpdateProcessMayBeRequired=Para Executar o processo de atualização é necessário (versão Programas %s %s diferente da versão da base de dados)
-YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve executar este comando de linha de comando após o login de um escudo com <b>%s</b> usuário.
-YourPHPDoesNotHaveSSLSupport=Funções SSL não está disponível no seu PHP
-DownloadMoreSkins=Mais skins para download
-SimpleNumRefModelDesc=Retorna o número de referência, com o formato nnnn %syymm, onde aa é o ano, mm é o mês e nnnn é uma sequência.
+RunningUpdateProcessMayBeRequired=Parece ser necessário executar o processo de atualização (a versão do programa %s difere da versão da base de dados %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=Deve executar este comando a partir de uma linha de comandos depois de iniciar a sessão, na linha de comandos, com o utilizador <b>%s</b> ou deve adicionar a opção -W no fim da linha de comando para indicar a palavra-passe <b>%s</b>.
+YourPHPDoesNotHaveSSLSupport=Funções SSL não estão disponíveis no seu PHP
+DownloadMoreSkins=Mais temas para descarregar
+SimpleNumRefModelDesc=Retorna o número de referência, com o formato %syymm-nnnn, onde "yy" é o ano, "mm" é o mês e "nnnn" é uma sequência.
ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Tradução incompleta
+ShowVATIntaInAddress=Ocultar o número IVA Intra-Comunitário com endereços em documentos
+TranslationUncomplete=Tradução parcial
MAIN_DISABLE_METEO=Desativar vista de meteorologia
-TestLoginToAPI=Teste o login para API
-ProxyDesc=Algumas características do Dolibarr precisa ter um acesso à Internet para funcionar. Definir aqui parâmetros para isso. Se o servidor Dolibarr está atrás de um servidor Proxy, esses parâmetros diz Dolibarr como acessar a Internet através dele.
+TestLoginToAPI=Teste o login à API
+ProxyDesc=Algumas características do Dolibarr precisam de acesso à Internet para funcionar. Defina aqui os parâmetros necessários para tal. Se o servidor Dolibarr estiver atrás de um servidor Proxy, esses parâmetros informam o Dolibarr como aceder à internet através dele.
ExternalAccess=Acesso externo
-MAIN_PROXY_USE=Usar um servidor proxy (acesso direto à internet de outra forma)
-MAIN_PROXY_HOST=Nome / Endereço de servidor proxy
+MAIN_PROXY_USE=Utilizar um servidor proxy (se não, o acesso à internet é direto)
+MAIN_PROXY_HOST=Nome/Endereço de servidor proxy
MAIN_PROXY_PORT=Porta do servidor proxy
-MAIN_PROXY_USER=Entrar para usar o servidor proxy
+MAIN_PROXY_USER=Inicie a sessão para usar o servidor proxy
MAIN_PROXY_PASS=Palavra-passe para utilizar o servidor proxy
-DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponiveis por padrão, e que deseja ser suporte para %s.
+DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponíveis por defeito, e que deseja que seja suportado por %s.
ExtraFields=Atributos complementares
ExtraFieldsLines=Atributos complementares (linhas)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas da encomenda)
+ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura)
ExtraFieldsThirdParties=Atributos complementares (terceiro)
-ExtraFieldsContacts=Atributos complementares (contato/morada)
+ExtraFieldsContacts=Atributos complementares (contacto/morada)
ExtraFieldsMember=Atributos complementares (membro)
ExtraFieldsMemberType=Atributos complementares (tipo de membro)
ExtraFieldsCustomerInvoices=Atributos complementares (faturas)
@@ -1063,308 +1091,318 @@ ExtraFieldsSupplierInvoices=Atributos complementares (faturas)
ExtraFieldsProject=Atributos complementares (projetos)
ExtraFieldsProjectTask=Atributos complementares (tarefas)
ExtraFieldHasWrongValue=O atributo %s tem um valor errado.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, a configuração sendmail deve conter a opção ba-(mail.force_extra_parameters parâmetro em seu arquivo php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters
+AlphaNumOnlyLowerCharsAndNoSpace=somente caracteres alfanuméricos e minúsculas, sem espaço
+SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar emails, a configuração sendmail deve conter a opção -ba (o parâmetro mail.force_extra_parameters no seu ficheiro php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters = -ba
PathToDocuments=Caminhos de acesso a documentos
-PathDirectory=Catálogo
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+PathDirectory=Diretório
+SendmailOptionMayHurtBuggedMTA=Funcionalidade para enviar e-mails usando o método "PHP mail direct" irá gerar uma mensagem de correio que poderá não ser lida corretamente por alguns servidores de e-mail. O resultado será que alguns e-mails não poderão ser lidos por utilizadores que usem essas plataformas com problemas. Isto é o caso de alguns fornecedores de Internet (Ex: MEO em Portugal). Este problema não está relacionado com o Dolibarr nem o PHP, mas sim com o servidor de correio que recebe os e-mails. No entanto, você pode adicionar a opção MAIN_FIX_FOR_BUGGED_MTA a 1 na configuração de forma contornar esta questão. No entanto, você pode ter problemas com outros servidores que respeitam estritamente o padrão SMTP. A outra solução (recomendada) é usar o método "SMTP socket library" que não traz desvantagens.
TranslationSetup=Configuração da tradução
TranslationKeySearch=Search a translation key or string
TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationDesc=Como definir o idioma exibido: <br>* Systemwide: menu <strong>Início -> Configuração -> Aspeto</strong><br>* Por utilizador: <strong>Configuração do aspeto por utilizador</strong> aba do cartão do utilizador (clique no nome de utlizador, localizado no topo do ecrã).
+TranslationOverwriteDesc=Você pode substituir as traduções na seguinte tabela. Escolha o seu idioma na caixa de seleção "%s", insira a chave tradução rm "%s" e sua nova tradução em "%s"
TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
TranslationString=Translation string
CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Aplicação/módulos ativados: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo
-ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP
+ClassNotFoundIntoPathWarning=A classe %s não foi encontrada no caminho PHP
YesInSummer=Sim no verão
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Nota: apenas os seguintes módulos é que estão disponíveis a utilizadores externos (independentemente das permissões definidas para tais utilizadores) e somente se as permissões foram concedidas:
SuhosinSessionEncrypt=Sessão de armazenamento encriptada por Suhosin
ConditionIsCurrently=A condição está atualmente %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=Você está a utilizar a driver %s, sendo esta a melhor driver disponível atualmente.
+YouDoNotUseBestDriver=Você está a utilizar a driver %s, mas a driver %s é recomendada.
+NbOfProductIsLowerThanNoPb=Você apenas possui %s produtos/serviços na base de dados. Assim sendo não é necessário qualquer tipo de otimização.
SearchOptim=Optimização da pesquisa
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=Você possui %s produtos na base de dados. Deve adicionar a constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 em Início->Configuração->Outros, assim limita a pesquisa ao início de sequências de caracteres tornando possível para a base de dados usar índices e você deve obter uma resposta imediata.
+BrowserIsOK=Você está utilizar o navegador %s. Este navegador não tem quaisquer problemas relacionados com segurança e desempenho.
+BrowserIsKO=Você está utilizar o navegador %s. Este navegador é conhecido por ter problemas a nível de segurança e desempenho. Recomendamos que utilize o Firefox, Chrome, Opera ou o Safari.
XDebugInstalled=XDebug está carregado.
XCacheInstalled=XCache está carregada.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Exibir a referência do cliente/fornecedor na lista (lista de seleção) e na maioria das hiperligações. Os terceiros aparecerão com o nome "CC12345 - SC45678 - A grande empresa", em vez de apenas "A grande empresa".
+AskForPreferredShippingMethod=Perguntar pelo Método de Envio preferido para Terceiros
FieldEdition=Edição do campo %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+FillThisOnlyIfRequired=Exemplo: +2 (para preencher apenas se existir problemas de desvios de fuso horário)
GetBarCode=Obter código de barras
##### Module password generation
-PasswordGenerationStandard=Devolve uma palavra-passe generada por o algoritmo interno ERP/CRM: 8 caracteres, números e caracteres em minúsculas misturados.
-PasswordGenerationNone=Não sugerir qualquer palavra-passe gerada. A palavra-passe deve ser digitada manualmente.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
+PasswordGenerationStandard=Devolve uma palavra-passe gerada pelo algoritmo interno Dolibarr: 8 caracteres no mínimo, contendo números e letras minúsculas.
+PasswordGenerationNone=Não sugerir qualquer palavra-passe gerada. A palavra-passe deve ser introduzida manualmente.
+PasswordGenerationPerso=Retornar uma palavra-passe que esteja de acordo com sua configuração definida.
+SetupPerso=De acordo com a sua configuração
+PasswordPatternDesc=Descrição do padrão da palavra-passe
##### Users setup #####
RuleForGeneratedPasswords=Regra para gerar as palavras-passe sugeridas ou validar as palavras-passe
-DisableForgetPasswordLinkOnLogonPage=Não mostrar a hiperligação "Esquecer palavra-passe" na página de iniciar a sessão
-UsersSetup=Utilizadores de configuração do módulo
-UserMailRequired=Email exigidos para criar um novo utilizador
+DisableForgetPasswordLinkOnLogonPage=Não mostrar a hiperligação "Esqueceu-se da palavra-passe?" na página de inicio de sessão
+UsersSetup=Configuração do módulo "Utilizadores"
+UserMailRequired=O email é obrigatório para poder criar um novo utilizador
##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=Configuração do módulo "Gestão de Recursos Humanos"
##### Company setup #####
-CompanySetup=Configuração do módulo empresas
-CompanyCodeChecker=Módulo de geração e control dos códigos de Terceiros (Clientes/Fornecedores)
-AccountCodeManager=Módulo de geração dos códigos contabilisticos (Clientes/Fornecedores)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
+CompanySetup=Configuração do módulo "Empresas"
+CompanyCodeChecker=Módulo para criação e verificação dos códigos de terceiros (clientes ou fornecedores)
+AccountCodeManager=Módulo para criação dos códigos contabilísticos (clientes ou fornecedores)
+NotificationsDesc=O funcionalidade "Notificações por email" permite que você envie mensagens automáticas para alguns eventos Dolibarr. Os destinatários das notificações podem ser definidos:
NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
NotificationsDescGlobal=* or by setting global target emails in module setup page.
ModelModules=Documentos modelos
DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...)
-WatermarkOnDraft=Marca d'
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Identidade profissional única
+WatermarkOnDraft=Marca d'água no documento rascunho
+JSOnPaimentBill=Ative a funcionalidade para preencher automaticamente as linhas de pagamento no formulário de pagamento
+CompanyIdProfChecker=Regras sobre IDs profissionais
MustBeUnique=Deve ser único?
MustBeMandatory=Obrigatório para criar terceiros?
MustBeInvoiceMandatory=Obrigatório para validar faturas?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
-WebCalUrlForVCalExport=Um link de exportação do calendario em formato <b>%s</b> estará disponivel na url: %s
+WebCalUrlForVCalExport=Uma hiperligação de exportação para o formato <b>%s</b> está disponivel na seguinte hiperligação: %s
##### Invoices #####
-BillsSetup=Configuração do módulo Facturas
-BillsNumberingModule=Módulo de numeração de facturas e entregas
-BillsPDFModules=Modelo de documentos de facturas
-CreditNote=Entrega
-CreditNotes=Entregas
-ForceInvoiceDate=Forçar a data de factura e a data de validação
-SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para facturas, estão definidas explicitamente
-SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta
+BillsSetup=Configuração do módulo "Faturas"
+BillsNumberingModule=Módulo de numeração de faturas e entregas
+BillsPDFModules=Modelo de documentos de faturas
+PaymentsPDFModules=Payment documents models
+CreditNote=Nota de crédito
+CreditNotes=Notas de crédito
+ForceInvoiceDate=Forçar a data de factura para a data de validação
+SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para faturas por defeito, se não estiverem definidas explicitamente
+SuggestPaymentByRIBOnAccount=Sugerir o pagamento por levantamento na conta
SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a
-FreeLegalTextOnInvoices=Texto livre em facturas
-WatermarkOnDraftInvoices=Marca d'água nas faturas provisórias (nenhuma se em branco)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Pagamentos a Fornecedores
+FreeLegalTextOnInvoices=Texto livre em faturas
+WatermarkOnDraftInvoices=Marca d'água nas faturas rascunho (nenhuma se em branco)
+PaymentsNumberingModule=Modelo de numeração de pagamentos
+SuppliersPayment=Pagamentos a fornecedores
SupplierPaymentSetup=Suppliers payments setup
##### Proposals #####
-PropalSetup=Configuração do módulo Orçamentos
-ProposalsNumberingModules=Módulos de numeração de Orçamentos
-ProposalsPDFModules=Modelos de documentos de Orçamentos
-FreeLegalTextOnProposal=Texto livre em Orçamentos
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+PropalSetup=Configuração do módulo "Orçamentos para clientes"
+ProposalsNumberingModules=Modelos de numeração de orçamentos para clientes
+ProposalsPDFModules=Modelos de documentos de orçamentos para clientes
+FreeLegalTextOnProposal=Texto livre em orçamentos para clientes
+WatermarkOnDraftProposal=Marca d'água em rascunhos de orçamentos para clientes (nenhuma não preenchido)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Pedir conta bancária destinatária do orçamento
##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+SupplierProposalSetup=Configuração do módulo "Solicitações de preço a fornecedores"
+SupplierProposalNumberingModules=Modelos de numeração para solicitações de preços a fornecedores
+SupplierProposalPDFModules=Modelos de documentos para solicitações de preços a fornecedores
+FreeLegalTextOnSupplierProposal=Texto livre em solicitações de preços a fornecedores
+WatermarkOnDraftSupplierProposal=Marca d'água nos documentos rascunho de solicitações de preços a fornecedores (nenhuma se vazio)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pedir conta bancária destinatária da solicitação de preço
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pedir qual o armazém origem para a encomenda
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
##### Orders #####
-OrdersSetup=Configuração do módulo pedidos
-OrdersNumberingModules=Módulos de numeração dos pedidos
-OrdersModelModule=Modelos de documentos dos pedidos
-FreeLegalTextOnOrders=Texto livre em pedidos
-WatermarkOnDraftOrders=Marca d'água nas encomendas provisórias (nenhuma se em branco)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+OrdersSetup=Configuração do módulo "Encomendas"
+OrdersNumberingModules=Modelos de numeração de encomendas
+OrdersModelModule=Modelos de documentos de encomendas
+FreeLegalTextOnOrders=Texto livre em encomendas
+WatermarkOnDraftOrders=Marca d'água nas encomendas rascunho (nenhuma se em branco)
+ShippableOrderIconInList=Adicionar um ícone na lista de Encomendas que indicam se o pedido pode ser expedido
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Pedir conta bancária destinatária da encomenda
##### Interventions #####
-InterventionsSetup=Configuração do módulo Intervenções
-FreeLegalTextOnInterventions=Texto livre em documentos de intervenção
-FicheinterNumberingModules=Módulos de numeração das fichas de intervenção
-TemplatePDFInterventions=Modelo de documentos das fichas de intervenção
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+InterventionsSetup=Configuração do módulo "Intervenções"
+FreeLegalTextOnInterventions=Texto livre em documentos de intervenção
+FicheinterNumberingModules=Modelos de numeração de intervenções
+TemplatePDFInterventions=Modelo de documentos de intervenções
+WatermarkOnDraftInterventionCards=Marca d'água em documentos de intervenções (nenhum se vazio)
##### Contracts #####
-ContractsSetup=Configurar módulo de Contractos/Subscricões
-ContractsNumberingModules=Contratos de numeração módulos
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsSetup=Configuração do módulo "Contratos/Subscrições"
+ContractsNumberingModules=Módulos de númeração de contratos
+TemplatePDFContracts=Modelos de documentos de contratos
+FreeLegalTextOnContracts=Texto livre em contratos
+WatermarkOnDraftContractCards=Marca d'água nos contratos rascunho (nenhuma se estiver vazio)
##### Members #####
-MembersSetup=Configuração do módulo de associações
+MembersSetup=Configuração do módulo "Membros"
MemberMainOptions=Opções principais
-AdherentLoginRequired= Gerenciar um login para cada membro
-AdherentMailRequired=E-Mail obrigatório para criar um novo membro
-MemberSendInformationByMailByDefault=Caixa de verificação para enviar o correio de confirmação aos Membros é por defeito "sim"
+AdherentLoginRequired= Gerir um login para cada membro
+AdherentMailRequired=O email é obrigatório para criar um novo membro
+MemberSendInformationByMailByDefault=Selecione para enviar email de confirmação aos membros (validação ou nova subscrição), está ativada por defeito
##### LDAP setup #####
-LDAPSetup=Configuração do módulo LDAP
-LDAPGlobalParameters=parâmetros globais
+LDAPSetup=Configuração do módulo "LDAP"
+LDAPGlobalParameters=Parâmetros globais
LDAPUsersSynchro=Utilizadores
LDAPGroupsSynchro=Grupos
LDAPContactsSynchro=Contactos
LDAPMembersSynchro=Membros
LDAPSynchronization=Sincronização LDAP
-LDAPFunctionsNotAvailableOnPHP=as funções LDAP não estão disponiveis no seu PHP
-LDAPToDolibarr=LDAP -> ERP/CRM
-DolibarrToLDAP=ERP/CRM -> LDAP
+LDAPFunctionsNotAvailableOnPHP=As funções LDAP não estão disponiveis no seu PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
LDAPNamingAttribute=Chave em LDAP
-LDAPSynchronizeUsers=Sincronização dos Utilizadores ERP/CRM com LDAP
-LDAPSynchronizeGroups=Sincronização dos grupos de Utilizadores com LDAP
-LDAPSynchronizeContacts=Sincronização dos contactos ERP/CRM com LDAP
-LDAPSynchronizeMembers=Sincronização dos Membros do módulo associações de ERP/CRM com LDAP
+LDAPSynchronizeUsers=Sincronização dos utilizadores com LDAP
+LDAPSynchronizeGroups=Sincronização dos grupos de utilizadores com LDAP
+LDAPSynchronizeContacts=Sincronização dos contactos com LDAP
+LDAPSynchronizeMembers=Sincronização dos membros da fundação com LDAP
LDAPPrimaryServer=Servidor primario
LDAPSecondaryServer=Servidor secundario
LDAPServerPort=Porta do servidor
-LDAPServerPortExample=Porta por defeito : 389
+LDAPServerPortExample=Porta predefinida : 389
LDAPServerProtocolVersion=Versão de protocolo
-LDAPServerUseTLS=Utilizador TLS
-LDAPServerUseTLSExample=O seu servidor utiliza TLS
-LDAPServerDn=DN do servidor
+LDAPServerUseTLS=Utilizar TLS
+LDAPServerUseTLSExample=O seu servidor LDAP utiliza TLS
+LDAPServerDn=Servidor DN
LDAPAdminDn=DN do administrador
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPAdminDnExample=DN completo (ex: cn=admin,dc=example,dc=com ou cn=Administrator,cn=Users,dc=example,dc=com para o diretório ativo)
LDAPPassword=Palavra-passe do Administrador
-LDAPUserDn=DN dos Utilizadores
-LDAPUserDnExample=DN completo (ej: ou
+LDAPUserDn=DN dos utilizadores
+LDAPUserDnExample=DN completo (ex: ou=users,dc=example,dc=com)
LDAPGroupDn=DN dos grupos
-LDAPGroupDnExample=DN completo (ej: ou
-LDAPServerExample=Direcção do servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=DN completo (ej: dc
-LDAPDnSynchroActive=Sincronização de Utilizadores e Grupos
-LDAPDnSynchroActiveExample=Sincronização LDAP vs ERP/CRM ou ERP/CRM vs LDAP
+LDAPGroupDnExample=DN completo (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Endereço do servidor (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=DN completo (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Sincronização de utilizadores e grupos
+LDAPDnSynchroActiveExample=Sincronização LDAP para Dolibarr ou Dolibarr para LDAP
LDAPDnContactActive=Sincronização de contactos
-LDAPDnContactActiveExample=Sincronização activada/desactivada
-LDAPDnMemberActive=Sincronização dos Membros
-LDAPDnMemberActiveExample=Sincronização activada/desactivada
-LDAPContactDn=DN dos contactos ERP/CRM
-LDAPContactDnExample=DN completo (ej: ou
-LDAPMemberDn=DN dos Membros
-LDAPMemberDnExample=DN completo (ex: ou
+LDAPDnContactActiveExample=Sincronização ativada/desativada
+LDAPDnMemberActive=Sincronização de membros
+LDAPDnMemberActiveExample=Sincronização ativada/desativada
+LDAPContactDn=DN dos contactos Dolibarr
+LDAPContactDnExample=DN completo (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=DN dos membros Dolibarr
+LDAPMemberDnExample=DN completo (ex: ou=members,dc=example,dc=com)
LDAPMemberObjectClassList=Lista de objectClass
-LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active directory)
+LDAPMemberObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,inetOrgPerson or top,user for active directory)
LDAPUserObjectClassList=Lista de objectClass
-LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active directory)
+LDAPUserObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,inetOrgPerson or top,user for active directory)
LDAPGroupObjectClassList=Lista de objectClass
-LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,groupOfUniqueNames)
+LDAPGroupObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,groupOfUniqueNames)
LDAPContactObjectClassList=Lista de objectClass
-LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active directory)
-LDAPTestConnect=Teste a ligação LDAP
+LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Testar a ligação LDAP
LDAPTestSynchroContact=Teste a sincronização de contactos
-LDAPTestSynchroUser=Teste a sincronização de Utilizadores
-LDAPTestSynchroGroup=Teste a sincronização de grupos
-LDAPTestSynchroMember=Teste a sincronização de Membros
+LDAPTestSynchroUser=Testar a sincronização de utilizadores
+LDAPTestSynchroGroup=Testar a sincronização de grupos
+LDAPTestSynchroMember=Testar a sincronização de membros
LDAPTestSearch= Testar pesquisa LDAP
-LDAPSynchroOK=Teste de sincronização realizado correctamente
-LDAPSynchroKO=Teste de sincronização errado
-LDAPSynchroKOMayBePermissions=Erro do teste de sincronização. verifique que a ligação ao servidor está correcta e que permite as actualizações LDAP
-LDAPTCPConnectOK=Ligação TCP ao servidor LDAP efectuada (Servidor
-LDAPTCPConnectKO=Falha de ligação TCP ao servidor LDAP (Servidor
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Fallo de ligação/autenticação ao servidor LDAP (Servidor
-LDAPSetupForVersion3=Servidor LDAP configurado em Versão 3
-LDAPSetupForVersion2=Servidor LDAP configurado em Versão 2
-LDAPDolibarrMapping=Mapping ERP/CRM
-LDAPLdapMapping=Mapping LDAP
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Exemplo : uid
+LDAPSynchroOK=Teste de sincronização realizado com sucesso
+LDAPSynchroKO=O teste de sincronização falhou
+LDAPSynchroKOMayBePermissions=O teste de sincronização falhou. Verifique se ligação ao servidor está correctamente configurada e que permite atualizações LDAP
+LDAPTCPConnectOK=Ligação TCP ao servidor LDAP efectuada com sucesso (Servidor=%s, Porta=%s)
+LDAPTCPConnectKO=Falha de ligação TCP ao servidor LDAP (Servidor=%s, Porta=%s)
+LDAPBindOK=Conexão/Autenticação ao servidor LDAP efetuada com êxito (Servidor=%s, Porta=%s, Admin=%s, Palavra passe=%s)
+LDAPBindKO=A ligação/autenticação ao servidor LDAP falhou (Servidor=%s, Porta=%s, Administrador=%s, Palavra-passe=%s)
+LDAPSetupForVersion3=Servidor LDAP configurado para a versão 3
+LDAPSetupForVersion2=Servidor LDAP configurado para a versão 2
+LDAPDolibarrMapping=Mapeamento Dolibarr
+LDAPLdapMapping=Mapeamento LDAP
+LDAPFieldLoginUnix=Nome de utilizador (Unix)
+LDAPFieldLoginExample=Exemplo: uid
LDAPFilterConnection=Filtro de pesquisa
-LDAPFilterConnectionExample=Exemplo : &(objectClass
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Exemplo : Nome da conta samba
+LDAPFilterConnectionExample=Exemplo: &(objectClass=inetOrgPerson)
+LDAPFieldLoginSamba=Nome de utilizador (samba, activedirectory)
+LDAPFieldLoginSambaExample=Exemplo: sambaccountname
LDAPFieldFullname=Nome completo
-LDAPFieldFullnameExample=Exemplo : cn
+LDAPFieldFullnameExample=Exemplo: cn
LDAPFieldPasswordNotCrypted=Palavra-passe não encriptada
LDAPFieldPasswordCrypted=Palavra-passe encriptada
-LDAPFieldPasswordExample=Exemplo : userPassword
-LDAPFieldCommonNameExample=Exemplo : cn
+LDAPFieldPasswordExample=Exemplo: userPassword
+LDAPFieldCommonNameExample=Exemplo: cn
LDAPFieldName=Nome
-LDAPFieldNameExample=Exemplo : sn
-LDAPFieldFirstName=Nome
-LDAPFieldFirstNameExample=Exemplo : dar nome
-LDAPFieldMail=E-Mail
-LDAPFieldMailExample=Exemplo : mail
-LDAPFieldPhone=Telefone trabalho
-LDAPFieldPhoneExample=Exemplo : Número do telefone
-LDAPFieldHomePhone=Telefone pessoal
-LDAPFieldHomePhoneExample=Exemplo : Telefone casa
-LDAPFieldMobile=Telefone móvel
-LDAPFieldMobileExample=Exemplo : Telemóvel
-LDAPFieldFax=Fax
-LDAPFieldFaxExample=Exemplo :numero de telefone de fax
-LDAPFieldAddress=Direcção
-LDAPFieldAddressExample=Exemplo : rua
+LDAPFieldNameExample=Exemplo: sn
+LDAPFieldFirstName=Primeiro nome
+LDAPFieldFirstNameExample=Exemplo: givenName
+LDAPFieldMail=Endereço de email
+LDAPFieldMailExample=Exemplo: mail
+LDAPFieldPhone=Número de telefone profissional
+LDAPFieldPhoneExample=Exemplo: telephonenumber
+LDAPFieldHomePhone=Número de telefone pessoal
+LDAPFieldHomePhoneExample=Exemplo: homephone
+LDAPFieldMobile=Número de telemóvel
+LDAPFieldMobileExample=Exemplo: mobile
+LDAPFieldFax=Número de fax
+LDAPFieldFaxExample=Exemplo: facsimiletelephonenumber
+LDAPFieldAddress=Rua
+LDAPFieldAddressExample=Exemplo: street
LDAPFieldZip=Código postal
-LDAPFieldZipExample=Exemplo : Código postal
-LDAPFieldTown=Concelho
-LDAPFieldTownExample=Exemplo : l
+LDAPFieldZipExample=Exemplo: postalcode
+LDAPFieldTown=Cidade
+LDAPFieldTownExample=Exemplo: l
LDAPFieldCountry=País
LDAPFieldDescription=Descrição
-LDAPFieldDescriptionExample=Exemplo : descrição
+LDAPFieldDescriptionExample=Exemplo: description
LDAPFieldNotePublic=Nota Pública
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Os membros do grupo
-LDAPFieldGroupMembersExample= Exemplo: Membro único
+LDAPFieldNotePublicExample=Exemplo : publicnote
+LDAPFieldGroupMembers= Membros do grupo
+LDAPFieldGroupMembersExample= Exemplo: uniqueMember
LDAPFieldBirthdate=Data de nascimento
LDAPFieldCompany=Empresa
LDAPFieldCompanyExample=Exemplo : o
LDAPFieldSid=SID
-LDAPFieldSidExample=Exemplo : objecto sid
-LDAPFieldEndLastSubscription=Data finalização como membro
-LDAPFieldTitle=Posição de trabalho
-LDAPFieldTitleExample=Exemplo: título
-LDAPSetupNotComplete=Configuração LDAP incompleta (a completar em Outras pestañas)
+LDAPFieldSidExample=Exemplo : objectsid
+LDAPFieldEndLastSubscription=Data de fim da subscrição
+LDAPFieldTitle=Cargo
+LDAPFieldTitleExample=Exemplo: title
+LDAPSetupNotComplete=Configuração LDAP incompleta
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Não foi indicado o administrador ou palavra-passe. Os acessos LDAP serão anónimos e no modo só de leitura.
-LDAPDescContact=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos contactos ERP/CRM.
-LDAPDescUsers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Utilizadores ERP/CRM.
-LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos grupos Utilizadores ERP/CRM.
-LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Membros do módulo associações ERP/CRM.
-LDAPDescValues=Os valores de Exemplo adaptam-se a <b>OpenLDAP</b> com os esquemas cargados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Utilize os valores sugeridos de OpenLDAP, modifique o seu ficheiro de configuração LDAP <b>slapd.conf</b> para ter estes esquemas activos.
+LDAPDescContact=Esta página permite definir o nome dos atributos da árvore LDAP para cada contacto registado no Dolibarr.
+LDAPDescUsers=Esta página permite definir o nome dos atributos da árvore LDAP para cada utilizador registado no Dolibarr.
+LDAPDescGroups=Esta página permite definir o nome dos atributos da árvore LDAP para cada grupo registado no Dolibarr.
+LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada membro registado no Dolibarr.
+LDAPDescValues=Os valores de exemplo foram construídos para o <b>OpenLDAP</b> com os seguintes esquemas carregados: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Se você utiliza esses valores e o OpenLDAP, então modifique o seu ficheiro de configuração LDAP, <b>slapd.conf</b>, para carregar todos esses esquemas.
ForANonAnonymousAccess=Para um acesso autentificado
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+PerfDolibarr=Relatório de configuração/otimização de desempenho
+YouMayFindPerfAdviceHere=Nesta página encontrará algumas dicas relacionadas com desempenho.
NotInstalled=Não instalado, o servidor não está mais lento por isso.
-ApplicativeCache=Cache aplicativa
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=Cache de OPCode
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+ApplicativeCache=Cache de aplicativo
+MemcachedNotAvailable=Não foi encontrada cache de aplicativo. Você pode melhorar o desempenho através da instalação de um servidor de cache Memcached e um módulo capaz de utilizar este servidor de cache.<br>Mais informações em <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note que muitos fornecedores de hospedagem web não fornece tais servidores de cache.
+MemcachedModuleAvailableButNotSetup=Encontrado módulo memcached para cache de aplicativo, mas a configuração deste não está completa.
+MemcachedAvailableAndSetup=O módulo memcached dedicado está ativo.
+OPCodeCache=Cache OPCode
+NoOPCodeCacheFound=Nenhuma cache OPCode encontrada. Pode ser que você utilize outro tipo de cache OPCode sem ser XCache ou eAccelerator, pode ser que você não tenha cache OPCode.
HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript)
FilesOfTypeCached=Ficheiros do tipo %s são guardados na cache do servidor HTTP
FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servidor HTTP
FilesOfTypeCompressed=Ficheiros do tipo %s são comprimidos pelo servidor HTTP
FilesOfTypeNotCompressed=Ficheiros do tipo %s não são comprimidos pelo servidor HTTP
CacheByServer=Cache pelo servidor
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache pelo navegador
CompressionOfResources=Compressão das respostas HTTP
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível com os navegadores atuais
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
-ProductSetup=Configuração do módulo produtos
-ServiceSetup=Serviços de instalação do módulo
-ProductServiceSetup=Produtos e Serviços de instalação de módulos
-NumberOfProductShowInSelect=Nº de produtos max em listas (0
-ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formularios
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defeito para os produtos
-SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defeito para os Terceiros
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Configuração de Produtos/Serviços
-IsNotADir=is not a directory!
+ProductSetup=Configuração do módulo "Produtos"
+ServiceSetup=Configuração do módulo "Serviços"
+ProductServiceSetup=Configuração do módulo "Produtos e Serviços"
+NumberOfProductShowInSelect=Nº máximo de produtos apresentados em listas (0=sem limite)
+ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formulários (de outra forma serão apresentados em popups)
+MergePropalProductCard=Ative na aba "Ficheiros anexados" do cartão de produto/serviço a opção para unir o documento PDF do produto/serviço ao documento PDF do orçamento, isto se o produto/serviço se encontrar no orçamento
+ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições de produtos na língua do terceiro
+UseSearchToSelectProductTooltip=Se você tiver grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres.
+UseSearchToSelectProduct=Aguardar até que seja preenchido parte do campo antes de carregar o conteúdo da lista de produtos (isto pode aumentar o desempenho se você tiver um grande número de produtos, mas é menos conveniente)
+SetDefaultBarcodeTypeProducts=Tipo de código de barras predefinido para produtos
+SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predefinido para terceiros
+UseUnits=Defina uma unidade de medida para o campo "Quantidade" durante a edição de uma encomenda, orçamento ou fatura
+ProductCodeChecker= Modelo para a produção e verificação de códigos de produto (produto ou serviço)
+ProductOtherConf= Configuração de produto/serviço
+IsNotADir=não é um diretório!
##### Syslog #####
-SyslogSetup=configuração do módulo Syslog
-SyslogOutput=Sair do log
+SyslogSetup=Configuração do módulo "Syslog"
+SyslogOutput=Regista saídas
SyslogFacility=Facilidade
-SyslogLevel=Nivel
-SyslogFilename=Nome e caminho do Ficheiro
-YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr.
-ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida
-OnlyWindowsLOG_USER=O Windows suporta apenas LOG_USER
+SyslogLevel=Nível
+SyslogFilename=Nome e caminho do ficheiro
+YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um ficheiro log no diretório de "documentos" do Dolibarr.
+ErrorUnknownSyslogConstant=A constante %s não é uma constante Syslog conhecida
+OnlyWindowsLOG_USER=O Windows apenas suporta LOG_USER
##### Donations #####
-DonationsSetup=Configuração do módulo Bolsas
-DonationsReceiptModel=Modelo de recibo de doação
+DonationsSetup=Configuração do módulo "Donativos"
+DonationsReceiptModel=Modelo de recibo de donativo
##### Barcode #####
-BarcodeSetup=Configuração dos códigos de barras
-PaperFormatModule=Módulos de formatos de impressão
-BarcodeEncodeModule=Módulos de codificação dos códigos de barras
-CodeBarGenerator=Gerador do código
-ChooseABarCode=Nenhum gerador seleccionado
-FormatNotSupportedByGenerator=Formato não gerado por este gerador
+BarcodeSetup=Configuração de códigos de barras
+PaperFormatModule=Módulo de formatos de impressão
+BarcodeEncodeModule=Tipo de codificação de códigos de barras
+CodeBarGenerator=Gerador do códigos de barras
+ChooseABarCode=Nenhum gerador definido
+FormatNotSupportedByGenerator=Formato não suportado por este gerador
BarcodeDescEAN8=Códigos de barras tipo EAN8
BarcodeDescEAN13=Códigos de barras tipo EAN13
BarcodeDescUPC=Códigos de barras tipo UPC
@@ -1373,284 +1411,285 @@ BarcodeDescC39=Códigos de barras tipo C39
BarcodeDescC128=Códigos de barras tipo C128
BarcodeDescDATAMATRIX=Código de barras do tipo Datamatrix
BarcodeDescQRCODE=Código de barras do tipo QR
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+GenbarcodeLocation=Ferramenta da linha de comandos para a produção de códigos de barras (usado pelo motor interno para alguns tipos de códigos de barras). Deve ser compatível com "genbarcode".<br>Por exemplo: /usr/local/bin/genbarcode
BarcodeInternalEngine=Motor interno
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarCodeNumberManager=Gestor para definir automaticamente números de código de barras
##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
+WithdrawalsSetup=Configuração do módulo de "Ordens de pagamento por débito directo"
##### ExternalRSS #####
-ExternalRSSSetup=Configuração das importacções do fluxo RSS
-NewRSS=Gravação de um Novo fluxo RSS
-RSSUrl=Endereço RSS
+ExternalRSSSetup=Configuração das importações de feeds RSS externos
+NewRSS=Novo feed RSS
+RSSUrl=Endereço do feed RSS
RSSUrlExample=Um feed RSS interessante
##### Mailing #####
-MailingSetup=configuração do módulo E-Mailing
-MailingEMailFrom=E-Mail emissor (From) dos correios enviados por E-Mailing
-MailingEMailError=Retorno EMail (Erros a) para e-mails com erros
-MailingDelay=Seconds to wait after sending next message
+MailingSetup=Configuração do módulo "Emailing"
+MailingEMailFrom=Email do emissor (From) para emails enviados através do módulo emailing
+MailingEMailError=Email de retorno (Erros a) para emails com erros
+MailingDelay=Segundos a esperar antes de enviar a próxima mensagem
##### Notification #####
-NotificationSetup=Configurar módulo da notificação de mensagem
-NotificationEMailFrom=E-Mail emissor (From) dos correios enviados a traves de Notificações
-FixedEmailTarget=Fixed email target
+NotificationSetup=Configuração do módulo "Notificação por email"
+NotificationEMailFrom=Email emissor (From) para emails enviados de notificações
+FixedEmailTarget=Destinatário fixo de emails
##### Sendings #####
-SendingsSetup=Configuração do módulos envíos
-SendingsReceiptModel=Modelo da ficha de expedição
+SendingsSetup=Configuração do módulo "Envios"
+SendingsReceiptModel=Modelo do recibo de expedição
SendingsNumberingModules=Envios módulos numerados
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+SendingsAbility=Suporte para guias de transporte para entregas a clientes
+NoNeedForDeliveryReceipts=Na maioria dos casos, as guias de transporte são usadas tanto como folhas para entregas do cliente (lista de produtos para enviar), como folhas que são recebidas e assinadas pelo cliente. Deste modo, os recibos de entregas de produtos são uma funcionalidade duplicada e raramente é ativada.
FreeLegalTextOnShippings=Texto livre nas expedições
##### Deliveries #####
-DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes
-DeliveryOrderModel=Modelo de ordem de envío
-DeliveriesOrderAbility=Portes pagos pelo cliente
-FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas.
+DeliveryOrderNumberingModules=Módulo de numeração de notas de entrega de produtos
+DeliveryOrderModel=Modelo de nota de entrega de produtos
+DeliveriesOrderAbility=Notas de entrega para produtos de suporte
+FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas
##### FCKeditor #####
-AdvancedEditor=Edição avançada
-ActivateFCKeditor=Activar FCKeditor para :
-FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Terceiros
+AdvancedEditor=Editor avançado
+ActivateFCKeditor=Ativar editor avançado para:
+FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas de elementos (exceto produtos/services)
FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= Criação/Edição WYSIWIG dos E-Mails
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForProductDetails=Edição/criação WYSIWIG dos detalhes produtos para todas as entidades (orçamentos, encomendas, faturas, etc.). <font class="warning">Aviso: Usar esta opção para este caso é muito pouco recomendado, isto porque pode criar problemas relacionados com caracteres especiais e formatação durante a criação de ficheiros PDF.</font>
+FCKeditorForMailing= Criação/Edição WYSIWIG para emails em massa (Ferramentas->eMailing)
+FCKeditorForUserSignature=Criação/Edição WYSIWIG da assinatura do utilizador
+FCKeditorForMail=Criação/Edição WYSIWIG para todo o correio (exceto Ferramentas->eMailling)
##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=A ligação foi establecida, mas a base de dados não parece de OSCommerce.
-OSCommerceTestOk=A ligação ao servidor '%s' sobre a base '%s' pelo Utilizador '%s' está correcta.
-OSCommerceTestKo1=A ligação ao servidor '%s' sobre a base '%s' por o Utilizador '%s' não se pode efectuar.
-OSCommerceTestKo2=A ligação ao servidor '%s' pelo Utilizador '%s' falhou.
+OSCommerceErrorConnectOkButWrongDatabase=A ligação foi establecida, mas a base de dados não parece ser de OSCommerce (A chave %s não foi encontrada na tabela %s).
+OSCommerceTestOk=A ligação ao servidor '%s' à base de dados '%s' através do utilizador '%s' foi efetuada com sucesso.
+OSCommerceTestKo1=A ligação ao servidor '%s' foi efetuada com sucesso, no entanto não foi possível comunicar com a base de dados '%s'.
+OSCommerceTestKo2=A ligação ao servidor '%s' através do utilizador '%s' não foi possível.
##### Stock #####
-StockSetup=Warehouse module setup
+StockSetup=Configuração do módulo "Armazém"
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
-MenuDeleted=Menu Eliminado
+MenuDeleted=Menu eliminado
Menus=Menus
TreeMenuPersonalized=Menus personalizados
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=Novo Menu
-Menu=Selecção dos menus
+NewMenu=Novo menu
+Menu=Seleção do menu
MenuHandler=Gestor de menus
MenuModule=Módulo origem
HideUnauthorizedMenu= Ocultar menus não autorizados (cinza)
-DetailId=Identificador do menu
-DetailMenuHandler=Nome do gestor de menus
-DetailMenuModule=Nome do módulo, a entrada do menu é resultante de um módulo
+DetailId=Id do menu
+DetailMenuHandler=Gestor de menus onde será exibido o novo menu
+DetailMenuModule=Nome do módulo, no caso da entrada do menu ser resultante de um módulo
DetailType=Tipo de menu (superior ou esquerdo)
-DetailTitre=Etiqueta do menu
-DetailUrl=URL da página para a qual o menu aponta
-DetailEnabled=Condição para mostrar ou não a entrada
-DetailRight=Condição de visualização completa ou cristálida
-DetailLangs=Ficheiro langs para a tradução do título
+DetailTitre=Etiqueta do menu ou código da etiqueta para tradução
+DetailUrl=URL da página para a qual o menu aponta (URL absoluto or hiperligação externa com http://)
+DetailEnabled=Condição para mostrar, ou não, a entrada
+DetailRight=Condição para mostrar menus cinza não autorizados
+DetailLangs=Nome do ficheiro. lang para a tradução de códigos de etiquetas
DetailUser=Interno / Externo / Todos
Target=Alvo
-DetailTarget=Objectivo
+DetailTarget=Alvo para hiperligações (_blank para abrir numa nova janela)
DetailLevel=Nivel (-1:menu superior, 0:principal, >0 menu e submenu)
ModifMenu=Modificação do menu
DeleteMenu=Eliminar entrada de menu
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
+ConfirmDeleteMenu=Tem a certeza que deseja eliminar a entrada de menu <b>%s</b> ?
+FailedToInitializeMenu=Falha ao inicializar o menu
##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=Opção de carga de IVA
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=A carga do IVA é: <br>-ao envio dos bens <br>-sobre o pagamento dos serviços
-OptionVatDebitOptionDesc=A carga do IVA é: <br>-ao envío dos bens <br>-sobre a facturação dos serviços
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+TaxSetup=Configuração do módulo "Impostos, impostos sociais ou fiscais e dividendos"
+OptionVatMode=Aplicação do IVA
+OptionVATDefault=Regime de caixa
+OptionVATDebitOption=Regime de competência
+OptionVatDefaultDesc=O IVA é aplicado:<br>- ao envio dos bens (é utilizada a data da fatura)<br>- sobre o pagamento dos serviços
+OptionVatDebitOptionDesc=O IVA é aplicado:<br>- ao envio dos bens (é utilizada a data da fatura)<br>- sobre a faturação (débito) dos serviços
+SummaryOfVatExigibilityUsedByDefault=Tempo de exigibilidade do IVA prédefinido, de acordo com a opção escolhida:
OnDelivery=Na entrega
-OnPayment=Pagamento
-OnInvoice=Em factura
-SupposedToBePaymentDate=Data de pagamento utilizada, se não souber a data de entrega
-SupposedToBeInvoiceDate=Data da factura usada
+OnPayment=No pagamento
+OnInvoice=Na fatura
+SupposedToBePaymentDate=Data de pagamento utilizada
+SupposedToBeInvoiceDate=Data da fatura usada
Buy=Comprar
Sell=Vender
-InvoiceDateUsed=Data da factura usada
-YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Setup - Empresa / Fundação), pelo que não há opções de configuração do IVA.
+InvoiceDateUsed=Data da fatura usada
+YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Configuração - Empresa/Organização), pelo que não há opções de configuração do IVA.
AccountancyCode=Código de Contabilidade
-AccountancyCodeSell=Código da conta de Vendas
-AccountancyCodeBuy=Código da conta de Compras
+AccountancyCodeSell=Código de contabilidade de vendas
+AccountancyCodeBuy=Código de contabilidade de compras
##### Agenda #####
-AgendaSetup=Módulo configuração de acções e agenda
+AgendaSetup=Configuração do módulo "Eventos e agenda"
PasswordTogetVCalExport=Chave de autorização para exportação do link vcal.
PastDelayVCalExport=Não exportar evento com mais de
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (gerido através do menu Configuração -> Dicionário -> Tipo de eventos da agenda)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Definir este valor automaticamente como o valor predefinido para o campo tipo de evento, no formulário de criação de evento
+AGENDA_DEFAULT_FILTER_TYPE=Definir automaticamente este tipo de evento no filtro de pesquisa da vista agenda
+AGENDA_DEFAULT_FILTER_STATUS=Definido automaticamente este estado para eventos no filtro de pesquisa da vista agenda
+AGENDA_DEFAULT_VIEW=Qual é a aba que você deseja abrir por defeito quando seleciona o menu "Agenda"
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
-ClickToDialSetup=Configuração do módulo Click To Dial
-ClickToDialUrlDesc=Efectue uma chamada, fazendo click no icon (URL) do telefone . <br>a 'url completa da chamada será: URL?login
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialSetup=Configuração do módulo "Click To Dial"
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=Este módulo torna os números de telefone clicáveis. Um clique neste ícone fará com que o seu telefone ligue para o número de telefone. Isto pode ser usado para chamar um sistema de call-center a partir do Dolibarr que por sua vez pode ligar ao número de telefone num sistema SIP, por exemplo.
+ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone
+ClickToDialUseTelLinkDesc=Utilize este método se os utilizadores têm um softphone ou uma interface de software instalado no mesmo computador que o navegador e efetua uma chamada quando você clica em links que começam com "tel:". Se você precisa de uma solução de servidor (sem necessidade de instalação de software local), você deve definir este como "Não" e preencher o próximo campo.
##### Point Of Sales (CashDesk) #####
CashDesk=Pontos de vendas
-CashDeskSetup=Configuração do módulo de Caixa Registadora
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Conta de efectivo que se utilizará para as vendas
+CashDeskSetup=Configuração do módulo "Ponto de vendas"
+CashDeskThirdPartyForSell=Terceiro genérico a usar para as vendas
+CashDeskBankAccountForSell=Conta a ser usada para receber pagamentos em dinheiro
CashDeskBankAccountForCheque= Conta a ser usada para receber pagamentos através de cheques
-CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos em dinheiro ou por cartões de crédito
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos por cartões de crédito
+CashDeskDoNotDecreaseStock=Decréscimo de stock quando é efetuada uma venda a partir do Ponto de Venda desativado (se "não", o decréscimo do stock e feito após cada venda, para qualquer opção definida no módulo "Stock")
+CashDeskIdWareHouse=Forçar e restringir o armazém a usar para o decréscimo de stock
+StockDecreaseForPointOfSaleDisabled=Decréscimo de stock a partir do Ponto de Venda desativado
+StockDecreaseForPointOfSaleDisabledbyBatch=Decréscimo de stock a partir do Ponto de Venda não é compatível com a gestão de lotes
+CashDeskYouDidNotDisableStockDecease=Não desativou o decréscimo de stock para quando é efetuada uma venda a partir do Ponto de Venda, como tal é necessário ter um armazém definido.
##### Bookmark #####
-BookmarkSetup=Configuração do Modulo de Favoritos
-BookmarkDesc=Este módulo permite gerir as ligações e acessos directos. Também permite adicionar qualquer página do ERP/CRM ou o link web ao menu de acesso rápido na esquerda.
-NbOfBoomarkToShow=Número máximo de marcadores que se mostra no menu
+BookmarkSetup=Configuração do módulo "Marcadores"
+BookmarkDesc=Este módulo permite gerir os marcadores. Também permite adicionar qualquer página do Dolibarr ou links externos ao menu de acesso rápido na esquerda.
+NbOfBoomarkToShow=Número máximo de marcadores a mostrar no menu esquerdo
##### WebServices #####
-WebServicesSetup=Webservices módulo configuração
-WebServicesDesc=Ao permitir a este módulo, ERP/CRM tornar-se um serviço de servidor web para fornecer diversos serviços da web.
-WSDLCanBeDownloadedHere=WSDL descritor de arquivo desde serviços pode ser fazer o download aqui
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+WebServicesSetup=Configuração do módulo "Webservices"
+WebServicesDesc=Ao ativar a este módulo, o Dolibarr torna-se num servidor de web services para fornecer diversos serviços da web.
+WSDLCanBeDownloadedHere=Os ficheiros descritores WSDL de serviços fornecidos pode ser descarregado aqui
+EndPointIs=Clientes SOAP devem enviar os seus pedidos à Dolibarr disponível no URL
##### API ####
-ApiSetup=Configurar módulo API
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=Pode explorar as APIs na url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiSetup=Configuração do módulo "API"
+ApiDesc=Ao ativar este módulo, o Dolibarr torna-se num servidor REST para prestar diversoes serviços web.
+ApiProductionMode=Ativar o modo de produção (isto irá ativar uso de uma cache para a gestão de serviços)
+ApiExporerIs=Você pode explorar e testar as APIs no URL
+OnlyActiveElementsAreExposed=Somente os elementos de módulos ativados é que estão expostos
ApiKey=Chave para a API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
-BankSetupModule=Banco módulo de configuração
-FreeLegalTextOnChequeReceipts=Texto livre em recibos dos cheques
-BankOrderShow=Mostrar fim de contas bancárias para países que utilizam "
+BankSetupModule=Configuração do módulo "Bancário"
+FreeLegalTextOnChequeReceipts=Texto livre em recibos de pagamento em cheque
+BankOrderShow=Ordem de exibiçãode contas bancárias para países que utilizam "IBAN"
BankOrderGlobal=Geral
-BankOrderGlobalDesc=Ordem de exibição Geral
-BankOrderES=Ordem bancária Espanhola
-BankOrderESDesc=Ordem de apresentação espanhol
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
+BankOrderGlobalDesc=Ordem de exibição geral
+BankOrderES=Espanhola
+BankOrderESDesc=Ordem de exibição espanhola
+ChequeReceiptsNumberingModule=Módulo de numeração para recibos de pagamento em cheque
##### Multicompany #####
-MultiCompanySetup=Multi-empresa módulo configuração
+MultiCompanySetup=Configuração do módulo "Multi-empresa"
##### Suppliers #####
-SuppliersSetup=Fornecedor de configuração do módulo
-SuppliersCommandModel=Complete modelo de ordem do fornecedor (logo. ..)
-SuppliersInvoiceModel=Modelo completo da factura do fornecedor (logo. ..)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+SuppliersSetup=Configuração do módulo "Fornecedor"
+SuppliersCommandModel=Modelo completo de encomenda a fornecedor (logo...)
+SuppliersInvoiceModel=Modelo completo de fatura do fornecedor (logo. ..)
+SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores
+IfSetToYesDontForgetPermission=Se definido a "sim", não se esqueça de atribuir permissões a utilizadores ou grupos de utilizadores que possam efetuar a segunda aprovação
##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=MaxMind GeoIP instalação do módulo
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note que o ip de dados do país/arquivo deve estar dentro de um diretório do seu PHP (Verifique a configuração do PHP open_basedir e permissões de arquivos).
-YouCanDownloadFreeDatFileTo=Você pode baixar uma <b>versão demo gratuita</b> do país arquivo GeoIP MaxMind em %s.
+GeoIPMaxmindSetup=Configuração do módulo "GeoIP Maxmind"
+PathToGeoIPMaxmindCountryDataFile=Caminho para o ficheiro que contém o IP do Maxmind para tradução do país.<br>Exemplos:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+NoteOnPathLocation=Note que o endereço IP de dados do país/arquivo deve estar dentro de um diretório do seu PHP (Verifique a configuração do PHP open_basedir e permissões de ficheiros de sistema).
+YouCanDownloadFreeDatFileTo=Você pode descarregar uma <b>versão demo gratuita</b> do ficheiro país Maxmind GeoIP em %s.
YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma <b>versão</b> mais <b>completa, com atualizações</b> do país arquivo GeoIP MaxMind em %s.
-TestGeoIPResult=Teste de uma conversão de IP ->
+TestGeoIPResult=Teste de uma conversão IP -> País
##### Projects #####
-ProjectsNumberingModules=Projetos módulo de numeração
-ProjectsSetup=Projeto de instalação do módulo
-ProjectsModelModule=Modelo de projeto de documento de relatório
-TasksNumberingModules=Módulo de numeração das tarefas
+ProjectsNumberingModules=Módulo de numeração de projetos
+ProjectsSetup=Configuração do módulo "Projetos"
+ProjectsModelModule=Modelo de documento para relatórios de projeto
+TasksNumberingModules=Módulo de numeração de tarefas
TaskModelModule=Modelo de documento dos relatórios de tarefasl
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+UseSearchToSelectProject=Usar campos de preenchimento automático para escolher o projeto (em vez de usar uma lista de seleção)
##### ECM (GED) #####
##### Fiscal Year #####
AccountingPeriods=Accounting periods
AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
+NewFiscalYear=Novo período contabilístico
+OpenFiscalYear=Abrir período contabilístico
+CloseFiscalYear=Fechar período contabilístico
+DeleteFiscalYear=Eliminar período contabilístico
+ConfirmDeleteFiscalYear=Tem certeza que deseja eliminar este período contábilistico?
ShowFiscalYear=Show accounting period
AlwaysEditable=Pode ser sempre editado
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Número máximo de carateres maiúsculos
-NbNumMin=Número mínimod de carateres numéricos
-NbSpeMin=Número mínimo de carateres especiais
-NbIteConsecutive=Número máximo para repetir os mesmos carateres
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Configuração do módulo de salários
+MAIN_APPLICATION_TITLE=Forçar o nome visível da aplicação (aviso: definir o seu próprio nome aqui pode quebrar a funcionalidade de preenchimento automático de credenciais de inicio de sessão ao usar a aplicação DoliDroid para telemovel)
+NbMajMin=Número máximo de caracteres maiúsculos
+NbNumMin=Número mínimo de caracteres numéricos
+NbSpeMin=Número mínimo de caracteres especiais
+NbIteConsecutive=Número máximo de caracteres repetidos
+NoAmbiCaracAutoGeneration=Em criação automática de referências não utilize caracteres ambíguos ("1","l","i","|","0","O")
+SalariesSetup=Configuração do módulo "Salários"
SortOrder=Ordenação
Format=Formato
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
+TypePaymentDesc=0:Tipo de pagamento de cliente, 1:Tipo de pagamento de fornecedor, 2:Tipo de pagamento de clientes e fornecedores
+IncludePath=Caminho para o dirétorio "include" (definido na variável %s)
+ExpenseReportsSetup=Configuração do módulo "Relatórios de Despesas"
+TemplatePDFExpenseReports=Modelos de documentos para a produção de relatórios de despesa
+NoModueToManageStockIncrease=Não foi ativado nenhum módulo capaz de efetuar a gestão automática do acréscimo de stock. O acrescimo de stock será efetuado manualmente.
+YouMayFindNotificationsFeaturesIntoModuleNotification=Poderá encontrar as opções das notificações por email ao ativar e configurar o módulo "Notificação".
ListOfNotificationsPerUser=List of notifications per user*
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
+ListOfFixedNotifications=Lista de notificações fixas
GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+GoOntoContactCardToAddMore=Vá à aba "Notificações" de um terceiro para adicionar ou remover as notificações de contactos/endereços
+Threshold=Limite
+BackupDumpWizard=Assistente para construir o ficheiro dump de backup da base de dados
+SomethingMakeInstallFromWebNotPossible=Instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo:
+SomethingMakeInstallFromWebNotPossible2=Por este motivo, o processo de atualização descrito aqui é apenas manual que um utilizador privilegiado pode efetuar.
+InstallModuleFromWebHasBeenDisabledByFile=Instalação de um módulo externo da aplicação foi desativada pelo seu administrador. Você deve pedir-lhe para remover o ficheiro <strong>%s</strong> para permitir esta funcionalidade.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+HighlightLinesOnMouseHover=Realçar as linhas da tabela quando o rato passar sobre elas
+HighlightLinesColor=Realçar a cor da linha quando o rato passa por cima (manter vazio para não realçar)
+TextTitleColor=Cor do título da página
+LinkColor=Cor dos links
+PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe a cache do navegador depois de mudar este valor de forma a gravar as alterações
+NotSupportedByAllThemes=Funciona com os temas predefinidos, pode não ser suportado por temas externos
BackgroundColor=Cor de fundo
-TopMenuBackgroundColor=Background color for Top menu
+TopMenuBackgroundColor=Cor de fundo para o menu no topo
TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+LeftMenuBackgroundColor=Cor de fundo para o menu à esquerda
+BackgroundTableTitleColor=A cor do fundo para a linha de título das tabelas
+BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela
+BackgroundTableLineEvenColor=Cor de fundo para linhas pares da tabela
+MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença deve ser feito antes deste período)
+NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês
+EnterAnyCode=Este campo contém uma referência para identificar a linha. Digite qualquer valor sem caracteres especiais.
+UnicodeCurrency=Digite aqui entre parêntesis retos, a lista de bytes que representam o símbolo da moeda. Por exemplo: para o dólar americano $, digite [36] - para o real braisleiro, R$ [82,36] - para o euro €, digite [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PositionIntoComboList=Posição da linha nas listas de seleção
+SellTaxRate=Taxa de imposto de venda
+RecuperableOnly=Sim para IVA "Non Perçue Récupérable" dedicado para alguns estados na França. Mantenha o valor como "Não" em todos os outros casos.
+UrlTrackingDesc=Se a transportadora oferecer uma página da Internet para verificar o estado da sua encomenda, pode introduzi-lo aqui. Você pode usar a chave {TRACKID} nos parâmetros do URL para que o sistema possa substituí-lo na ficha de expedição.
+OpportunityPercent=Quando você cria uma oportunidade, você vai definir um valor estimado de projeto/lead. De acordo com o estado da oportunidade, este montante poderá ser multiplicado por esta taxa para avaliar o montante global que todas as suas oportunidades pode gerar. O valor é percentual (entre 0 e 100).
+TemplateForElement=Este registo modelo é dedicado a qual elemento
TypeOfTemplate=Tipo de modelo
TemplateIsVisibleByOwnerOnly=Modelo é visível apenas pelo dono
FixTZ=Corrigir Fuso Horário
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
+FillFixTZOnlyIfRequired=Exemplo: +2 (preencha somente se experienciar problemas)
+ExpectedChecksum=Checksum esperado
+CurrentChecksum=Checksum atual
ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
+MailToSendProposal=Orçamento para cliente a enviar
+MailToSendOrder=Para enviar a encomenda do cliente por e-mail
+MailToSendInvoice=Para enviar a fatura do cliente por e-mail
+MailToSendShipment=Para enviar a expedição por e-mail
+MailToSendIntervention=Para enviar a intervenção por e-mail
+MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação ao fornecedor por e-mail
+MailToSendSupplierOrder=Para enviar a encomenda ao fornecedor por e-mail
+MailToSendSupplierInvoice=Para enviar a fatura emitida pelo fornecedor por e-mail
MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MailToThirdparty=Para enviar e-mail a partir da página dos terceiros
+ByDefaultInList=Mostrar por padrão na vista de lista
+YouUseLastStableVersion=Você possui a última versão estável
+TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta versão principal (sinta-se livre para usá-la nas suas páginas da Internet)
+TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se livre para usá-la nas suas páginas da Internet)
+ExampleOfNewsMessageForMajorRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é um grande lançamento com várias funcionalidades novas. Você pode transferi-lo a partir da área de downloads do portal https://www.dolibarr.org (subdiretório: versões estáveis). Você pode ler o <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para consultar a lista completa de alterações.
+ExampleOfNewsMessageForMaintenanceRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é uma versão de manutenção, por isso contém apenas correções de bugs. Recomendamos que atualize para este. Como com qualquer versão de manutenção, não há novas funcionalidades, nem foi mudada a estrutura de dados presente nesta versão. Você pode transferi-lo a partir da área de downloads da página https://www.dolibarr.org (subdiretório: versões estáveis). Você pode consultar <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para a lista completa de alterações.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDictionaries=Add dictionaries
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
+ModelModulesProduct=Modelos para documentos de produto
+ToGenerateCodeDefineAutomaticRuleFirst=Para ser possível criar códigos automaticamente, você deve primeiro definir um gestor para auto definir o número de código de barras.
+SeeSubstitutionVars=Veja a nota * para uma lista de possíveis variáveis de substituição
+AllPublishers=Todos os editores
+UnknownPublishers=Editores desconhecidos
+AddRemoveTabs=Adicionar ou remover separadores
+AddDictionaries=Adicionar dicionários
+AddBoxes=Adicionar widgets
+AddSheduledJobs=Adicionar trabalhos agendados
AddHooks=Add hooks
AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
+AddMenus=Adicionar menus
+AddPermissions=Adicionar permissões
+AddExportProfiles=Adicionar perfis de exportação
+AddImportProfiles=Adicionar perfis de importação
+AddOtherPagesOrServices=Adicionar outras páginas ou serviços
+AddModels=Adicionar modelos de documento ou numeração
AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
+DetectionNotPossible=Deteção não é possível
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
+ListOfAvailableAPIs=Lista de APIs disponíveis
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
LandingPage=Página Inicial
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 397079541daa0fd993ae458ff789cb7b5ad6c95f..853457b9f74da2fe4d7bab5742598b460e417c25 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - bills
Bill=Fatura
Bills=Facturas
-BillsCustomers=Customer invoices
+BillsCustomers=Faturas de Clientes
BillsCustomer=Fatura de Cliente
-BillsSuppliers=Supplier invoices
+BillsSuppliers=Faturas de Fornecedores
BillsCustomersUnpaid=Faturas a receber de clientes
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Faturas a pagar de fornecedores
@@ -15,9 +15,9 @@ DisabledBecauseNotErasable=Desativar porque não pode ser eliminado
InvoiceStandard=Fatura Normal
InvoiceStandardAsk=Fatura Normal
InvoiceStandardDesc=Este tipo de fatura é uma fatura comum.
-InvoiceDeposit=Depositar Factura
-InvoiceDepositAsk=Depositar Factura
-InvoiceDepositDesc=Este tipo de fatura é efetuada quando for recebido um depósito.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
InvoiceProForma=Fatura Pró-Forma
InvoiceProFormaAsk=Fatura Pró-Forma
InvoiceProFormaDesc=A <b>Fatura Pró-Forma</b> é uma imagem de uma fatura, mas não tem valor contabilístico.
@@ -103,8 +103,8 @@ SearchACustomerInvoice=Procurar por uma fatura de cliente
SearchASupplierInvoice=Procurar por uma factura de fornecedor
CancelBill=Anular uma Factura
SendRemindByMail=Enviar lembrete por E-mail
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
+DoPayment=Inserir pagamento
+DoPaymentBack=Inserir reembolso
ConvertToReduc=Converter em desconto futuro
ConvertExcessReceivedToReduc=Convert excess received into future discount
EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente
@@ -115,7 +115,7 @@ BillStatus=Estado da factura
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=rascunho (a Confirmar)
BillStatusPaid=paga
-BillStatusPaidBackOrConverted=Refund or converted into discount
+BillStatusPaidBackOrConverted=Credit note refund or converted into discount
BillStatusConverted=Converter em Desconto
BillStatusCanceled=Abandonada
BillStatusValidated=Validada (a pagar)
@@ -127,7 +127,7 @@ BillStatusClosedPaidPartially=Paga (parcialmente)
BillShortStatusDraft=Rascunho
BillShortStatusPaid=Paga
BillShortStatusPaidBackOrConverted=Refund or converted
-BillShortStatusConverted=Transformados
+BillShortStatusConverted=Pago
BillShortStatusCanceled=Abandonada
BillShortStatusValidated=Validada
BillShortStatusStarted=Iniciada
@@ -153,22 +153,22 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Nova factura
-LastBills=Latest %s invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s supplier invoices
+LastBills=Últimas %s faturas
+LastCustomersBills=Últimas %s faturas de cliente
+LastSuppliersBills=Últimas %s faturas de fornecedor
AllBills=Todas as facturas
OtherBills=Outras facturas
DraftBills=Facturas rascunho
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Supplier draft invoices
+CustomersDraftInvoices=Faturas provisórias de cliente
+SuppliersDraftInvoices=Faturas provisórias de fornecedor
Unpaid=Pendentes
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmDeleteBill=Tem a certeza que deseja eliminar esta fatura?
+ConfirmValidateBill=Tem a certeza que deseja validar esta fatura com a referência <b>%s</b>?
+ConfirmUnvalidateBill=Tem a certeza que pretende alterar a fatura <b>%s</b> para o estado de provisória?
+ConfirmClassifyPaidBill=Tem a certeza que pretende alterar a fatura <b>%s</b> para o estado de paga?
+ConfirmCancelBill=Tem a certeza que pretende cancelar a fatura <b>%s</b>?
+ConfirmCancelBillQuestion=Porque é que pretende classificar esta fatura como 'abandonada'?
+ConfirmClassifyPaidPartially=Tem a certeza que pretende alterar a fatura <b>%s</b> para o estado de paga?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
@@ -198,12 +198,12 @@ ShowBill=Ver factura
ShowInvoice=Ver factura
ShowInvoiceReplace=Ver factura rectificativa
ShowInvoiceAvoir=Ver deposito
-ShowInvoiceDeposit=Ver Factura Depositada
+ShowInvoiceDeposit=Show down payment invoice
ShowInvoiceSituation=Show situation invoice
ShowPayment=Ver pagamento
AlreadyPaid=Já e
AlreadyPaidBack=Já reembolsado
-AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos)
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=Abandonada
RemainderToPay=Restante a receber
RemainderToTake=Remaining amount to take
@@ -225,7 +225,7 @@ ToBill=A facturar
RemainderToBill=Falta Facturar
SendBillByMail=Enviar a factura por E-Mail
SendReminderBillByMail=Enviar um lembrete por E-Mail
-RelatedCommercialProposals=Orçamentos associados
+RelatedCommercialProposals=Orçamentos para clientes associados
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=A Confirmar
DateMaxPayment=Data limite de pagamento
@@ -238,7 +238,7 @@ CustomerBillsUnpaid=Faturas a receber de clientes
NonPercuRecuperable=Não recuperável
SetConditions=Definir Condições de pagamento
SetMode=Definir modo de pagamento
-SetRevenuStamp=Set revenue stamp
+SetRevenuStamp=Definir selo fiscal
Billed=Facturado
RecurringInvoices=Recurring invoices
RepeatableInvoice=Fatura Modelo
@@ -270,10 +270,10 @@ RelativeDiscount=Desconto relativo
GlobalDiscount=Desconto fixo
CreditNote=Deposito
CreditNotes=Recibos
-Deposit=Depósito
-Deposits=Depósitos
+Deposit=Down payment
+Deposits=Down payments
DiscountFromCreditNote=Desconto resultante do deposito %s
-DiscountFromDeposit=Pagamentos a partir de depósito na factura %s
+DiscountFromDeposit=Down payments from invoice %s
DiscountFromExcessReceived=Payments from excess received of invoice %s
AbsoluteDiscountUse=Este tipo de crédito pode ser usado na factura antes da sua validação
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
@@ -282,8 +282,8 @@ NewRelativeDiscount=Nova parente desconto
NoteReason=Nota/Motivo
ReasonDiscount=Motivo
DiscountOfferedBy=Acordado por
-DiscountStillRemaining=Discounts available
-DiscountAlreadyCounted=Discounts already consumed
+DiscountStillRemaining=Descontos disponíveis
+DiscountAlreadyCounted=Descontos já utilizados
BillAddress=Morada de facturação
HelpEscompte=Um <b>Desconto</b> é um desconto acordado sobre uma factura dada, a um cliente que realizou o seu pagamento muito antes do vencimento.
HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e se considera como uma perda excepcional.
@@ -302,12 +302,12 @@ RemoveDiscount=Eliminar Desconto
WatermarkOnDraftBill=Marca de agua em facturas rascunho (nada sem está vazia)
InvoiceNotChecked=Factura não seleccionada
CloneInvoice=Clonar factura
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
+ConfirmCloneInvoice=Tem a certeza que pretende clonar esta fatura <b>%s</b>?
DisabledBecauseReplacedInvoice=Acção desactivada porque é uma factura substituída
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=Nb de pagamentos
SplitDiscount=Dividido em duas desconto
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
+ConfirmSplitDiscount=Tem a certeza que pretende dividir este desconto de <b>%s</b> %s em 2 descontos menores?
TypeAmountOfEachNewDiscount=Entrada montante para cada uma das duas partes:
TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao montante original de desconto.
ConfirmRemoveDiscount=Tem certeza que deseja remover este desconto?
@@ -353,7 +353,7 @@ PaymentCondition60DENDMONTH=Within 60 days following the end of the month
PaymentConditionShortPT_DELIVERY=Envio
PaymentConditionPT_DELIVERY=Na entrega
PaymentConditionShortPT_ORDER=Pedido
-PaymentConditionPT_ORDER=On order
+PaymentConditionPT_ORDER=Ao encomendar
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% adiantado, 50%% na entrega
PaymentConditionShort10D=10 days
@@ -381,7 +381,7 @@ PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=Pagamento On Line
PaymentTypeShortVAD=Pagamento On Line
-PaymentTypeTRA=Bank draft
+PaymentTypeTRA=Letra bancária
PaymentTypeShortTRA=Rascunho
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
@@ -447,24 +447,24 @@ CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde
ExpectedToPay=Pagamento esperado
CantRemoveConciliatedPayment=Can't remove conciliated payment
PayedByThisPayment=Pago por esse pagamento
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed".
ToMakePayment=Pagar
ToMakePaymentBack=Reembolsar
ListOfYourUnpaidInvoices=Lista de faturas não pagas
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
+NoteListOfYourUnpaidInvoices=Nota: Esta lista apenas contém fatura de terceiros dos quais você está definido como representante de vendas.
+RevenueStamp=Selo fiscal
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...)
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Representante factura do cliente seguimento
TypeContact_facture_external_BILLING=Contacto na factura do Cliente
diff --git a/htdocs/langs/pt_PT/bookmarks.lang b/htdocs/langs/pt_PT/bookmarks.lang
index e201e4f4166243bad91ae259195ae0f58d78c00f..b82edfa034b8caf444ecb5c0f0d5a32984010bbf 100644
--- a/htdocs/langs/pt_PT/bookmarks.lang
+++ b/htdocs/langs/pt_PT/bookmarks.lang
@@ -1,18 +1,20 @@
# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Adicionar esta página aos Favoritos
-Bookmark=Favorito
-Bookmarks=Favoritos
-NewBookmark=Novo Favorito
-ShowBookmark=Mostrar Favoritos
-OpenANewWindow=Abrir uma Nova Janela
+AddThisPageToBookmarks=Adicionar a página atual aos marcadores
+Bookmark=Marcador
+Bookmarks=Marcadores
+ListOfBookmarks=Lista de Marcadores
+EditBookmarks=Listar/editar marcadores
+NewBookmark=Novo marcador
+ShowBookmark=Mostrar marcador
+OpenANewWindow=Abrir numa nova janela
ReplaceWindow=Substituir a janela atual
BookmarkTargetNewWindowShort=Nova janela
BookmarkTargetReplaceWindowShort=Janela atual
-BookmarkTitle=Título do Favorito
+BookmarkTitle=Título do marcador
UrlOrLink=URL
-BehaviourOnClick=Comportamento quando clica num URL
-CreateBookmark=Criar Favorito
-SetHereATitleForLink=Defina um título para o Favorito
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar um URL externo para o URL relativo do Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Gestão de Favoritos
+BehaviourOnClick=Comportamento quando um URL de marcador é selecionado
+CreateBookmark=Criar marcador
+SetHereATitleForLink=Defina um título para o marcador
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilizar um URL http externo para o URL Dolibarr relativo
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolher se a página associada deve abrir ou não numa nova janela
+BookmarksManagement=Gestão de Marcadores
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index 060f311dd646064a1f9d4c430870de417c07e0b9..116f9f8d304a84f8d7fa986c6b04d94e3e2380ea 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -1,4 +1,5 @@
# Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Login information
BoxLastRssInfos=Informação RSS
BoxLastProducts=Os %s últimos produtos/serviços
BoxProductsAlertStock=Alertas de stock para produtos
@@ -7,7 +8,7 @@ BoxLastSupplierBills=Últimas faturas do fornecedor
BoxLastCustomerBills=Últimas faturas do cliente
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
+BoxLastProposals=Últimos orçamentos para clientes
BoxLastProspects=Latest modified prospects
BoxLastCustomers=Latest modified customers
BoxLastSuppliers=Latest modified suppliers
@@ -17,7 +18,7 @@ BoxLastContracts=Últimos contratos
BoxLastContacts=Latest contacts/addresses
BoxLastMembers=Últimos membros
BoxFicheInter=Últimas intervenções
-BoxCurrentAccounts=Open accounts balance
+BoxCurrentAccounts=Saldo de abertura das contas
BoxTitleLastRssInfos=Latest %s news from %s
BoxTitleLastProducts=Latest %s modified products/services
BoxTitleProductsAlertStock=Produtos no alerta de stock
@@ -25,8 +26,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer invoices
-BoxTitleLastSupplierBills=Latest %s supplier invoices
+BoxTitleLastCustomerBills=Últimas %s faturas de clientes
+BoxTitleLastSupplierBills=Últimas %s faturas de fornecedores
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -39,26 +40,26 @@ BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos
BoxLastExpiredServices=Latest %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Latest %s actions to do
BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=%s Últimas doações modificadas
+BoxTitleLastModifiedDonations=As %s últimos donativos modificados
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas)
+BoxGlobalActivity=Atividade global (faturas, orçamentos, encomendas)
BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar.
+NoRecordedBookmarks=Não existem marcadores definidos.
ClickToAdd=Clique aqui para adicionar.
NoRecordedCustomers=Nenhum cliente registado
-NoRecordedContacts=Não há contatos gravados
-NoActionsToDo=Sem acções a realizar
+NoRecordedContacts=Nenhum contacto registado
+NoActionsToDo=Sem ações a realizar
NoRecordedOrders=No recorded customer orders
-NoRecordedProposals=Sem Orçamentos registados
+NoRecordedProposals=Sem orçamentos registados
NoRecordedInvoices=No recorded customer invoices
NoUnpaidCustomerBills=No unpaid customer invoices
NoUnpaidSupplierBills=No unpaid supplier invoices
NoModifiedSupplierBills=No recorded supplier invoices
-NoRecordedProducts=Não gravados produtos / serviços
-NoRecordedProspects=Não gravadas perspectivas
+NoRecordedProducts=Nenhum produto/serviço registado
+NoRecordedProspects=Nenhuma prospecção registada
NoContractedProducts=Não contractados produtos / serviços
NoRecordedContracts=Sem contratos registrados
NoRecordedInterventions=No recorded interventions
@@ -67,8 +68,8 @@ NoSupplierOrder=No recorded supplier order
BoxCustomersInvoicesPerMonth=Faturas de clientes por mês
BoxSuppliersInvoicesPerMonth=Facturas de fornecedores por mês
BoxCustomersOrdersPerMonth=Encomendas de clientes por mês
-BoxSuppliersOrdersPerMonth=Encomendas de Fornecedores por mês
-BoxProposalsPerMonth=Propostas por mês
+BoxSuppliersOrdersPerMonth=Encomendas a fornecedores por mês
+BoxProposalsPerMonth=Orçamentos por mês
NoTooLowStockProducts=Nenhum produto abaixo do limite mínimo de stock
BoxProductDistribution=Distribuição de Produtos/Serviços
BoxProductDistributionFor=Distribuição de %s para %s
@@ -82,3 +83,4 @@ ForCustomersOrders=Encomendas de clientes
ForProposals=Orçamentos
LastXMonthRolling=The latest %s month rolling
ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 6dcae58c45f8e6dac5b7d7b84fa389c2343ea58b..bdb37320deb18427e4956548869db7dc67d47c7c 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -13,7 +13,7 @@ MenuNewPrivateIndividual=Novo Particular
NewCompany=Nova Empresa (Cliente Potencial, Cliente, Fornecedor)
NewThirdParty=Novo Terceiro (Cliente Potencial, Cliente, Fornecedor)
CreateDolibarrThirdPartySupplier=Criar entidade (fornecedor)
-CreateThirdPartyOnly=Create thirdpary
+CreateThirdPartyOnly=Criar terceiro
CreateThirdPartyAndContact=Create a third party + a child contact
ProspectionArea=Área de prospeção
IdThirdParty=ID Terceiro
@@ -38,7 +38,6 @@ ThirdPartyCustomersStats=Clientes
ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s
ThirdPartySuppliers=Fornecedores
ThirdPartyType=Tipo de Terceiro
-Company/Fundation=Empresa/Associação
Individual=Particular
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
ParentCompany=Casa mãe
@@ -78,10 +77,10 @@ VATIsNotUsed=Não Sujeito a IVA
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
PaymentBankAccount=Payment bank account
-OverAllProposals=Total proposals
-OverAllOrders=Total orders
-OverAllInvoices=Total invoices
-OverAllSupplierProposals=Total price requests
+OverAllProposals=Orçamentos
+OverAllOrders=Encomendas
+OverAllInvoices=Faturas
+OverAllSupplierProposals=Preços solicitados
##### Local Taxes #####
LocalTax1IsUsed=Utilizar um segundo imposto
LocalTax1IsUsedES= RE é usado
@@ -237,6 +236,12 @@ ProfId3TN=Código na Alfandega
ProfId4TN=CCC
ProfId5TN=-
ProfId6TN=-
+ProfId1US=Prof Id
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
@@ -259,8 +264,8 @@ CustomerRelativeDiscountShort=Desconto Relativo
CustomerAbsoluteDiscountShort=Desconto Fixo
CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de <b>%s%%</b>
CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito
-CompanyHasAbsoluteDiscount=Este cliente tem <b>%s %s</b> Descontos fixos disponiveis
-CompanyHasCreditNote=Este cliente tem <b>%s %s</b> recibos disponiveis
+CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasCreditNote=Este cliente ainda tem notas de crédito para <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis
CustomerAbsoluteDiscountAllUsers=Descontos fixos em curso (acordado por todos os Utilizadores)
CustomerAbsoluteDiscountMy=Descontos fixos em curso (acordados Pessoalmente)
@@ -296,7 +301,7 @@ CompanyDeleted=A Empresa "%s" foi Eliminada
ListOfContacts=Lista de Contactos
ListOfContactsAddresses=Lista de contactos/endereços
ListOfThirdParties=Lista de Terceiros
-ShowCompany=Show third party
+ShowCompany=Mostrar terceiros
ShowContact=Mostrar Contacto
ContactsAllShort=Todos (sem filtro)
ContactType=Tipo de Contacto
@@ -351,34 +356,34 @@ TE_PRIVATE=Micro
TE_OTHER=Outro
StatusProspect-1=Não Contactar
StatusProspect0=Nunca Contactado
-StatusProspect1=To be contacted
+StatusProspect1=Para ser contactado
StatusProspect2=Contacto em Curso
StatusProspect3=Contacto Realizado
ChangeDoNotContact=Alterar o Estado para ' Não Contactar '
ChangeNeverContacted=Alterar o Estado para 'Nunca Nontactado'
-ChangeToContact=Change status to 'To be contacted'
+ChangeToContact=Alterar estado para 'Para ser contactado'
ChangeContactInProcess=Alterar o Estado para 'Contacto em Curso'
ChangeContactDone=Alterar o Estado para 'Contacto Realizado'
ProspectsByStatus=Clientes Potenciais por Estado
NoParentCompany=Nenhuma
ExportCardToFormat=Exportar ficha para o formato
ContactNotLinkedToCompany=Contacto não vinculado a um Terceiro
-DolibarrLogin=Login
+DolibarrLogin=Dolibarr - Iniciar Sessão
NoDolibarrAccess=Sem Acesso
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
ExportDataset_company_2=Contactos de Terceiro e Atributos
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
ImportDataset_company_2=Contatos/Moradas (de terceiros ou não) e atributos
ImportDataset_company_3=Dados bancários
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Terceiros/Representantes de vendas (afetar utilizadores representantes de vendas a terceiros)
PriceLevel=Nível de preços
DeliveryAddress=Direcção de Envío
AddAddress=Adicionar Direcção
SupplierCategory=categoria Fornecedor
-JuridicalStatus200=Independent
+JuridicalStatus200=Independente
DeleteFile=Apagar um Ficheiro
ConfirmDeleteFile=Está seguro de querer eliminar este ficheiro?
-AllocateCommercial=Assigned to sales representative
+AllocateCommercial=Atribuído a representante de vendas
Organization=Organismo
FiscalYearInformation=Informação do Ano Fiscal
FiscalMonthStart=Mês de Inicio do Exercício
@@ -390,7 +395,7 @@ ListCustomersShort=Lista de clientes
ThirdPartiesArea=Terceiros e árrea de contacto
LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total de originais terceiros
-InActivity=Aberto
+InActivity=Abrir
ActivityCeased=Fechado
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
@@ -402,10 +407,10 @@ LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. po
ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
+SaleRepresentativeLogin=Nome de utilizador do representante de vendas
+SaleRepresentativeFirstname=Primeiro nome do representante de vendas
+SaleRepresentativeLastname=Último nome do representante de vendas
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 88326c6bcd0139d9a456f8fd808d3c9876801dce..4fa138590c4b1e16ea6153085add7004e58cdb12 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Parametrização
RemainingAmountPayment=Saldo pagamento:
Account=Conta
-Accountparent=Conta original
-Accountsparent=Contas originais
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Depósitos
Outcome=Despesas
ReportInOut=Resultado / Exercício
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Impostos e Dividas
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Área Contabilidade/Tesouraria
NewPayment=Novo Pagamento
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.<br>- Se baseia na data de pagamento das mesmas<br>
-DepositsAreNotIncluded=- Facturas de depósito não são incluídas
-DepositsAreIncluded=- Facturas de Depósito estão incluídas
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,9 +170,9 @@ DescSellsJournal=Relatório vendas
DescPurchasesJournal=Relatório compras
InvoiceRef=Ref fatura.
CodeNotDef=Não definido
-WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta versão com este módulo de contabilidade.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
+Pcg_version=Modelos de planos de contas
Pcg_type=Pcg type
Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Cloná-la para o mês seguinte
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang
index 1869af8b0b52b1380365c36cc13e543bf41379e0..7338c88314067e92a520402979e842b3ab60982a 100644
--- a/htdocs/langs/pt_PT/cron.lang
+++ b/htdocs/langs/pt_PT/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Tarefa
CronNone=Nenhuma
CronDtStart=Not before
@@ -34,7 +34,7 @@ CronDtNextLaunch=Próximo execução
CronDtLastLaunch=Start date of latest execution
CronDtLastResult=End date of latest execution
CronFrequency=Frequência
-CronClass=Class
+CronClass=Classe
CronMethod=Método
CronModule=Módulo
CronNoJobs=Nenhumas tarefas registadas
@@ -46,10 +46,10 @@ CronEach=Every
JobFinished=Terafa lançada e concluída
#Page card
CronAdd= Adicionar tarefas
-CronEvery=Execute job each
+CronEvery=Executar cada trabalho
CronObject=Instância/Objeto para criar
CronArgs=Parâmetros
-CronSaveSucess=Save successfully
+CronSaveSucess=Guardado com sucesso
CronNote=Comentário
CronFieldMandatory=Os campos %s são obrigatórios
CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início
@@ -57,18 +57,18 @@ CronStatusActiveBtn=Activar
CronStatusInactiveBtn=Desactivar
CronTaskInactive=Esta tarefa está desactivada
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=De
# Info
# Common
-CronType=Job type
+CronType=Tipo de trabalho
CronType_method=Call method of a Dolibarr Class
CronType_command=Shell command
CronCannotLoadClass=Cannot load class %s or object %s
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 6a885acb6fa76cf26f875905ccb1696ec7ed3f2f..055b4c07850be965f923f94c29b7254d94a438c1 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -7,17 +7,19 @@ ErrorButCommitIsDone=Errors found but we validate despite this
ErrorBadEMail=EMail %s é errado
ErrorBadUrl=Url %s é errado
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=O login %s já existe.
+ErrorLoginAlreadyExists=A sessão %s já existe.
ErrorGroupAlreadyExists=O grupo %s já existe.
ErrorRecordNotFound=Registro não foi encontrado.
ErrorFailToCopyFile=Falha ao copiar <b>"%s"</b> arquivo para <b>"%s".</b>
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToRenameFile=Falha ao renomear <b>"%s"</b> arquivo para <b>"%s".</b>
-ErrorFailToDeleteFile=Erro à eliminar o Ficheiro '<b>%s</b>'.
-ErrorFailToCreateFile=Erro ao criar o ficheiro '<b<%s</b>'
+ErrorFailToDeleteFile=A remoção do ficheiro '<b>%s</b>' falhou.
+ErrorFailToCreateFile=A criação do ficheiro '<b<%s</b> falhou'.
ErrorFailToRenameDir=Erro à renomear a pasta '<b>%s</b>' a '<b>%s</b>'.
ErrorFailToCreateDir=Erro ao criar a pasta '<b>%s</b>'
ErrorFailToDeleteDir=Erro à eliminar a pasta '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto já está definido como contacto para este tipo.
ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo <b>especie</b>.
ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Impossivel escrever na pasta %s
ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Não se indicaram alguns campos obrigatórios
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Erro na criação de uma pasta. Verifique se o usuário do servidor Web tem acesso de escrita aos documentos Dolibarr. Se o parâmetro <b> safe_mode </ b> está ativo no PHP, Verifique se os arquivos php do Dolibarr são da propriedade do usuário do servidor web.
ErrorNoMailDefinedForThisUser=E-Mail não definido para este utilizador
ErrorFeatureNeedJavascript=Esta Funcionalidade precisa de javascript activo para funcionar. Modifique em configuração->ambiente.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Conta de usuário utilizada para executar <b>%s</b> servidor web não tem permissão para que
ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado
ErrUnzipFails=Falha ao extrair %s com o ZipArchive
-ErrNoZipEngine=Não existe nenhum mecanismo para extrair o ficheiro %s neste PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=O ficheiro %s deve ser um pacote Dolibarr no formato zip
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para comunicar com o Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 455ab4e39a82430eca6d5386e3f70c4aae024ab3..a3f3d6563366058225fcfca1fa287026c4ec34ad 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parâmetro %s não definido
ErrorUnknown=Erro desconhecido
ErrorSQL=Erro de SQL
ErrorLogoFileNotFound=O ficheiro logo '%s' não se encontra
-ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir
ErrorFailedToSendMail=Erro ao envio do e-mail (emissor=%s, destinatário=%s)
ErrorFileNotUploaded=Não foi possivel transferir o ficheiro
@@ -153,6 +153,7 @@ Edit=Editar
Validate=Validar
ValidateAndApprove=Validar e Aprovar
ToValidate=Para validar
+NotValidated=Not validated
Save=Guardar
SaveAs=Guardar Como
TestConnection=Teste a ligação
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Função aplicativo não desconetado com modo de aut
Connection=Ligação
Setup=Configuração
Alert=Alerta
+MenuWarnings=Alertas
Previous=Anterior
Next=Seguinte
Cards=Fichas
@@ -308,6 +310,7 @@ Copy=Copiar
Paste=Colar
Default=Predefinição
DefaultValue=Valor Predefinido
+DefaultValues=Default values
Price=Preço
UnitPrice=Preço Unitário
UnitPriceHT=Preço Base (base)
@@ -363,7 +366,8 @@ VATRate=Taxa IVA
Average=Média
Sum=Soma
Delta=Divergencia
-Module=Módulo
+Module=Module/Application
+Modules=Modules/Applications
Option=Opção
List=Lista
FullList=Lista Completa
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Não Iniciado
ActionRunningShort=In progress
ActionDoneShort=Terminado
ActionUncomplete=Incompleta
-CompanyFoundation=Empresa/Fundação
+CompanyFoundation=Empresa/Organização
ContactsForCompany=Contactos para este terceiro
ContactsAddressesForCompany=Contactos/moradas para este terceiro
AddressesForCompany=Moradas para este terceiro
@@ -405,8 +409,9 @@ Generate=Gerar
Duration=Duração
TotalDuration=Duração total
Summary=Resumo
-DolibarrStateBoard=Estatísticas
-DolibarrWorkBoard=Indicadores de Trabalho
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Disponível
NotYetAvailable=Ainda não disponivel
NotAvailable=Não disponivel
@@ -434,7 +439,7 @@ Reportings=Relatórios
Draft=Rascunho
Drafts=Rascunhos
Validated=Validado
-Opened=Aberto
+Opened=Abrir
New=Novo
Discount=Desconto
Unknown=Desconhecido
@@ -453,6 +458,7 @@ NextStep=Passo Seguinte
Datas=Dados
None=Nenhum
NoneF=Nenhuma
+NoneOrSeveral=None or several
Late=Atraso
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Foto
@@ -461,7 +467,7 @@ AddPhoto=Adicionar foto
DeletePicture=Apagar Imagem
ConfirmDeletePicture=Confirmar eliminação da imagem?
Login=Iniciar Sessão
-CurrentLogin=Login actual
+CurrentLogin=Sessão atual
EnterLoginDetail=Enter login details
January=Janeiro
February=Fevereiro
@@ -606,7 +612,8 @@ PartialWoman=Parcial
TotalWoman=Total
NeverReceived=Nunca Recebido
Canceled=Cancelado
-YouCanChangeValuesForThisListFromDictionarySetup=Pode alterar estes valores no menu configuração->dicionários
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Cor
Documents=Documentos
@@ -642,6 +649,7 @@ FreeLineOfType=Entrada livre do tipo
CloneMainAttributes=Copiar objeto com os seus atributos principais
PDFMerge=PDF Merge
Merge=Junção
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Visualizar página para impressão área de conteúdo principal
MenuManager=Gestão do menu
WarningYouAreInMaintenanceMode=Atenção, você está em um modo de manutenção, tão somente <b>%s</b> login é permitido o uso de aplicativos no momento.
@@ -692,7 +700,7 @@ ByMonthYear=Por mês / ano
ByYear=por ano
ByMonth=por mês
ByDay=Por dia
-BySalesRepresentative=Ao representante de vendas
+BySalesRepresentative=Por representante de vendas
LinkedToSpecificUsers=Associado ao contacto de um utilizador
NoResults=Sem resultados
AdminTools=Admin tools
@@ -708,6 +716,7 @@ from=Emissor
toward=relativamente a
Access=Acesso
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C para copiar
SaveUploadedFileWithMask=Guardar o ficheiro no servidor com o nome "<strong>%s</strong>" (caso contrário "%s")
OriginFileName=Nome do ficheiro original
@@ -718,7 +727,7 @@ ViewPrivateNote=Ver notas
XMoreLines=%s linhas(s) ocultas
PublicUrl=URL público
AddBox=Adicionar Caixa
-SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina
+SelectElementAndClick=Select an element and click %s
PrintFile=Imprimir Ficheiro %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar.
@@ -734,8 +743,8 @@ Hello=Olá
Sincerely=Sincerely
DeleteLine=Apagar a linha
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendario
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Ano Fiscal
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Segunda-feira
Tuesday=Terça-feira
@@ -806,9 +824,9 @@ SearchIntoUsers=Utilizadores
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projetos
SearchIntoTasks=Tarefas
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
+SearchIntoCustomerInvoices=Faturas de Clientes
+SearchIntoSupplierInvoices=Faturas de Fornecedores
+SearchIntoCustomerOrders=Encomendas de clientes
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
@@ -817,5 +835,3 @@ SearchIntoContracts=contractos
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Relatórios de despesas
SearchIntoLeaves=Licenças
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index dd9a9eee46ee9aadb2a8854f3a7216f565dc812a..75f0feb81e61678cce667796429fee57c2353906 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Data de Nascimento
BirthdayAlertOn=Alerta de aniversário activo
BirthdayAlertOff=Alerta aniversário inativo
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção
Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Este é um email de <b>teste</b> (o teste de palavra deve
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -141,25 +155,25 @@ SizeUnitfoot=pé
SizeUnitpoint=ponto
BugTracker=Incidencias
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Voltar e a página de ligação
+BackToLoginPage=Voltar à página de iniciar a sessão
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> é uma informação dePendente do país do Terceiro.<br>Por Exemplo, para o país <b>%s</b>, é o código <b>%s</b>.
DolibarrDemo=Demo de Dolibarr ERP/CRM
-StatsByNumberOfUnits=Estatísticas em número de unidades de produto/serviço
-StatsByNumberOfEntities=Estatísticas em número de identidadees referentes
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Intervenção %s validados
EMailTextInvoiceValidated=Factura %s validados
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 0e79a52bfed232ba223c7eb592baf619d0e22ce7..d1b6fb71060df27199e61764aeece4a9e8ccf6fe 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Área de Projetos
ProjectStatus=Estado do projeto
SharedProject=Toda a Gente
PrivateProject=contatos do Projeto
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Todos os Projetos
MyProjectsDesc=Esta visualização está limitada a projetos onde é um contacto para (seja qual for o tipo).
ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas per
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Novo Projeto
AddProject=Criar Projeto
DeleteAProject=Apagar um Projeto
DeleteATask=Apagar uma Tarefa
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Projetos abertos
-OpenedTasks=Tarefas abertas
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Mostrar Projeto
SetProject=Definir Projeto
NoProject=Nenhum projeto definido ou possuído
NbOfProjects=Nr. de Projetos
+NbOfTasks=Nb of tasks
TimeSpent=Tempo Dispendido
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Tempo despendido nas tarefas
TaskTimeUser=Utilizador
TaskTimeNote=Nota
TaskTimeDate=Data
-TasksOnOpenedProject=Tarefas nos projetos abertos
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Carga de trabalho não definida
-NewTimeSpent=Novo Tempo Dispendido
+NewTimeSpent=Tempos Dispendidos
MyTimeSpent=Meu Tempo Dispendido
Tasks=Tarefas
Task=Tarefa
@@ -59,6 +64,7 @@ TaskDescription=Descrição da tarefa
NewTask=Nova Tarefa
AddTask=Criar Tarefa
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Atividade
Activities=Tarefas/Atividades
MyActivities=As Minhas Tarefas/Atividades
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Lista de Contratos Associados ao Projeto
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=contatos do Projeto
ActionsOnProject=Ações sobre o projeto
YouAreNotContactOfProject=Não é um contato deste projeto privado
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Excluir o tempo gasto
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas
@@ -110,7 +118,7 @@ TaskRessourceLinks=Recursos
ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro
NoTasks=Não existem tarefas para este projeto
LinkedToAnotherCompany=Vinculado a Terceiros
-TaskIsNotAffectedToYou=Tarefas que não lhe foram atribuidas
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Tempo dispensado está vazio
ThisWillAlsoRemoveTasks=Esta ação também vai excluir todas as tarefas do projeto (<b>%s</b> tarefas no momento) e todas as entradas de tempo dispensadas.
IfNeedToUseOhterObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto
TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Atribuir
ProjectOverview=Resumo
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Apenas oportunidades
-OpenedOpportunitiesShort=Oportunidades abertas
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index 1e898fa8f06038062522ad06cb51af8cc3377038..4c6f707faec1308d0c14bd5bfa879ef61ca11d65 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Contabilitate
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add un cont contabil
AccountAccounting=Cont contabil
AccountAccountingShort=Cont
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Cartea Mare
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Sold cont
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Jurnal vânzări
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Număr nota contabila
TransactionNumShort=Num. transaction
-AccountingCategory=Categorie Contabilitate
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Jurnal Bancă
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debitul și creditul nu pot avea o valoare, în același timp,
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Lista conturilor contabile
Pcgtype=Clasa contului
-Pcgsubtype=Sub Clasa contului
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total Marje vânzări
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit
MvtNotCorrectlyBalanced=Miscare incorect efectuata . Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Aplica categorii bulk
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Cod
+Nature=Personalitate juridică
+AccountingJournalType1=Various operation
+AccountingJournalType2=Vânzări
+AccountingJournalType3=Achiziţii
+AccountingJournalType4=Banca
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exporturi
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export către Sage Ciel Compta sau Compta Evolution
Modelcsv_quadratus=Export către Quadratus QuadraCompta
Modelcsv_ebp=Export către EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculat
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index 21d4ad84942038122b4b74af4cfbb2fd4f01bb78..66416440fd3ba2c9d5b7c4f37e9148cb12103363 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Utilizatori interni
ExternalUsers=Utilizatori externi
GUISetup=Afişare
SetupArea=CONFIGURARE
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Formular pentru testarear încărcării de fişiere (în funcţie de configurare)
IfModuleEnabled=Notă: Da este folositor numai dacă modul <b>%s</b> este activat
RemoveLock=Eliminaţi fişierul <b>%s</b> dacă acesta există, pentru a permite utilizarea instrumentelor de actualizare.
@@ -85,7 +86,7 @@ Mask=Masca
NextValue=Următoarea valoare
NextValueForInvoices=Urmatoarea valoare (facturi)
NextValueForCreditNotes=Urmatoarea valoare (credit note)
-NextValueForDeposit=Urmatoarea Valoare()
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Urmatoarea valoare(înlocuiri)
MustBeLowerThanPHPLimit=Notă: PHP limitează fiecare upload ladimensiunea de <b> %s</b> %s chiar dacă valoarea acestui parametru este
NoMaxSizeByPHPLimit=Notă: Nicio limită setată în configuraţia dvs. PHP
@@ -103,7 +104,7 @@ MenuIdParent=ID Meniu părinte
DetailMenuIdParent=ID-ul meniului părinte (0 pentru top meniu )
DetailPosition=Sortează numărul meniu pentru a defini poziţia
AllMenus=Toate
-NotConfigured=Modul neconfigurat
+NotConfigured=Module/Application not configured
Active=Activ
SetupShort=Setări
OtherOptions=Alte opţiuni
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separator mii
Destination=Destinaţii
IdModule=ID Modul
IdPermissions=ID Permisiuni
-Modules=Module
LanguageBrowserParameter=Parametru %s
LocalisationDolibarrParameters=Parametrii Localizare
ClientTZ=Time Zone client (utilizator)
@@ -123,7 +123,8 @@ PHPTZ=Time Zone Server PHP
DaylingSavingTime=Ora de vară (utilizator)
CurrentHour=Timp PHP (server)
CurrentSessionTimeOut=Sesiunea curentă timeout
-YouCanEditPHPTZ=Pentru a seta un alt fus orar PHP (nu este obligatoriu), aveți posibilitatea să încercați să adăugați la fișierul .htacces cu o linie de genul acesta"SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgeturi
MaxNbOfLinesForBoxes=Număr maxim de linii pentru widgeturi
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permisiuni
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Numai elementele din <a href="%s"> module activate </a> sunt afişate.
-ModulesDesc=Modulele Dolibarr definesc care funcționalitatea este activată în software. Unele module necesită permisiuni pe care trebuie să le acordați utilizatorilor, după activarea modulului. Faceți clic pe butonul de pornire/oprire pentru a activa un modul/caracteristică.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Baza de date parola criptat în conf.php
InstrucToEncodePass=Pentru a fi parola codificată în dosarul <b>conf.php</b>, înlocuiţi linia <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protecţie a generat pdf (nu recommandd, pauzele de masă PDF Generation)
-ProtectAndEncryptPdfFilesDesc=De protecţie a unui document PDF păstrează disponibil pentru a citi şi de a imprima cu orice browser PDF. Cu toate acestea, editarea şi copierea nu este posibil acum. Reţineţi că utilizarea acestei funcţii face construirea unui globale cumulate pdf nu de lucru (cum ar fi facturile unpaid).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Funcţionalitate
DolibarrLicense=Licenţa
Developpers=Dezvoltatori / colaboratori
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr demo online
OfficialMarketPlace=Oficial loc pe piaţă pentru modulelor externe / addons
OfficialWebHostingService=Referinţă Servicii de web hosting (Cloud hosting)
ReferencedPreferredPartners=Parteneri preferati
-OtherResources=Alte Resurse
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...), <br> aruncăm o privire la Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
HelpCenterDesc1=Această zonă vă poate ajuta să obţineţi un suport de Ajutor de servicii pe Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar f
SubmitTranslation=Dacă traducerea este incompletă sau găsiți erori, puteți corecta prin editarea fișierului în directorul <b>langs/%s</b> și trimite schimbările la www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Configurare Modul
-ModulesSetup=Configurare Module
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Clientul Ressource Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr versiunea curentă
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Ultima versiune stabilă
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete: <br> <b>{000000}</b> corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca. <br> <b>{000000} +000</b> fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s. <br> <b>{000000 @ x}</b> fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară. <br> <b>{Dd}</b> zi (01 la 31). <br> <b>{Mm}</b> luni (01 la 12). <br> <b>{AA}, {AAAA}</b> sau <b>{y}</b> an peste 2, 4 sau 1 numere. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă. <br> Spaţiile nu sunt permise. <br>
-GenericMaskCodes4a=<u>Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Exemplu de la o terţă parte a creat pe 2007-03-01:</u> <br>
GenericMaskCodes4c=<u>Examplu pe produs creat pe 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> va da<b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> va da <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Întoarceţi-vă un număr de personalizabil definite în conformitate cu o masca.
ServerAvailableOnIPOrPort=Server este disponibil la <b>adresa %s</b> pe <b>portul %s</b>
ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la <b>adresa %s</b> pe <b>portul %s</b>
@@ -369,19 +375,21 @@ Int=Întreg
Float=Float
DateAndTime=Data şi ora
Unique=Unic
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Preţ
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select Listă
ExtrafieldSelectList = Select din tabel
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Parolă
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio buton
-ExtrafieldCheckBoxFromList= Checkbox din tabel
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link către un obiect
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare <br><br> pentru exemplul: <br> 1, valoare1 <br> 2, valoare2 <br> 3, value3 <br> ...
ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoare <br><br> pentru exemplul: <br> 1, valoare1 <br> 2, valoare2 <br> 3, value3 <br> ...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Câmp
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Utilizatori & grupuri
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Facturi şi note de credit "de management pentru clienţi. Facturi
Module40Name=Furnizori
Module40Desc=Managementul Furnizorilor şi aprovizionării (comenzi si facturi)
Module42Name=Loguri
-Module42Desc=Jurnalizarea facilităţi (syslog)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editori
Module49Desc=Managementul Editorilor
Module50Name=Produse
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integrare
Module500Name=Cheltuieli speciale
Module500Desc=Managementul cheltuielilor speciale (impozite, taxe sociale sau fiscale, dividende)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Credit
Module520Desc=Gestionarea creditelor
Module600Name=Notificări
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP conversii Maxmind capacităţile
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Managementul resurselor umane
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-societate
Module5000Desc=Vă permite să administraţi mai multe companii
Module6000Name=Flux de lucru
@@ -591,7 +615,7 @@ Permission32=Creare / Modificare produse / servicii
Permission34=Ştergere produse / servicii
Permission36=Exportul de produse / servicii
Permission38=Exportul de produse
-Permission41=Citește proiecte și sarcini (proiecte comune și proiecte la care sunt persoana de contact). Se poate introduce, de asemenea, timpul consumat cu privire la sarcinile atribuite (pontajul)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Ştergere proiecte
Permission45=Export proiecte
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Metode de comandă
DictionarySource=Originea ofertei / comenzi
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Model pentru plan de conturi
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Șabloane e-mailuri
DictionaryUnits=Unităţi
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Tipuri concedii
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup salvate
+SetupNotSaved=Setup not saved
BackToModuleList=Inapoi la lista de module
BackToDictionaryList=Inapoi la lista de dicţionare
VATManagement=TVA-ul de management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver de tip
SummarySystem=Sistemul de informaţii rezumat
SummaryConst=Lista tuturor Dolibarr setarea parametrilor
-MenuCompanySetup=Societatea/ Fundaţia
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Manager meniul Standard
DefaultMenuSmartphoneManager=Manager meniul Smartphone
Skin=Tema vizuală
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Lungime max implicită pentru lista
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Mesajul zilei
MessageLogin=Mesaj pagina login
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Formular de căutare permanent in meniu din stânga
DefaultLanguage=Limba folosita implicit (cod limba)
EnableMultilangInterface=Activaţi multilingv interfaţă
EnableShowLogo=Afişare logo în meniul stânga
-CompanyInfo=Companie / fundaţie informaţii
-CompanyIds=Companie / fundaţie identităţi
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Nume
CompanyAddress=Adresă
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Toleranta întârziere (în zile) înainte de alertă
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=\nZona de configurare este pentru parametrii de configurare inițiali înainte de a începe să se utilizeze Dolibarr.
-SetupDescription2=Cele mai importante două etape de configurare sunt primele două din meniul de setare din partea stângă: pagina de configurare pentru Companie/fundație și pagina de configurare a Modulelor:
-SetupDescription3=Parametrii din meniul <a href="%s"> Setup -> Companie / fundație </a> sunt necesari deoarece datele transmise sunt utilizate pe ecranele Dolibarr și pentru a personaliza comportamentul implicit al software-ului (pentru caracteristicile legate de țară, de exemplu) .
-SetupDescription4=Parametrii din meniul <a href="%s"> Configurare -> Module </a> sunt necesari, deoarece Dolibarr nu este un ERP/CRM monolitic, ci o colecție de mai multe module, toate mai mult sau mai puțin independente. Noile caracteristici vor fi adăugate meniurilor pentru fiecare modul pe care îl veți activa.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Alte meniul intrări gestiona parametri opţionali.
LogEvents=Audit de securitate evenimente
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate
SecurityEventsPurged=Evenimentelor de securitate epurate
LogEventDesc=Puteţi activa jurnalul de evenimente de securitate Dolibarr aici. Administratorii pot vedea apoi conţinutul său prin meniul <b>System Tools - Audit.</b> Atenţie, această caracteristică poate consuma o cantitate mare de date în baza de date.
-AreaForAdminOnly=Aceste caracteristici pot fi utilizate numai de către <b>administratorul de utilizatori.</b> Administrator caracteristici şi pentru a ajuta sunt identificate în Dolibarr de următoarele picto:
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori.
SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită.
CompanyFundationDesc=Editați pe această pagină toate informațiile cunoscute ale companiei sau fundației pe care trebuie să o gestionați (Pentru aceasta, faceți clic pe "Modificare" sau "Salvare", butonul din partea de jos a paginii)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Trebuie activat cel puţin 1 modul
ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP
YesInSummer=Da în vară
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin
ConditionIsCurrently=Condiția este momentan %s
YouUseBestDriver=Utilizaţi driverul %s care este cel mai bun driver disponibil acum.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professional ID unic
MustBeUnique=Trebuie sa fie unic?
MustBeMandatory=Este obligatorie crearea unor terțe părți?
MustBeInvoiceMandatory=Este obligatorie validarea facturilor?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=O export se leagă de <b>format %s</b> este disponibil la următoarea adresă: %s
##### Invoices #####
BillsSetup=Facturi modul de configurare
BillsNumberingModule=Facturi şi note de credit, modul de numerotare
BillsPDFModules=Factura modele de documente
+PaymentsPDFModules=Payment documents models
CreditNote=Nota de credit
CreditNotes=Credit note
ForceInvoiceDate=Vigoare la data facturii de validare data
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Fișierele de tip %s nu sunt puse în cache de serverul HTT
FilesOfTypeCompressed=Fișierele de tip %s sunt comprimate de serverul HTTP
FilesOfTypeNotCompressed=Fișierele de tip %s nu sunt comprimate de serverul HTTP
CacheByServer=Cache pe server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache pe browser
CompressionOfResources=Compresie a răspunsului HTTP
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=O astfel de detectare automată nu este posibilă cu browserele curente
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Produse modul de configurare
ServiceSetup=Servicii de modul de configurare
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Data facturii utilizat
Buy=Cumpăra
Sell=Vinde
InvoiceDateUsed=Data facturii utilizat
-YourCompanyDoesNotUseVAT=Compania dvs. a fost definit de a nu folosi TVA (Home - Setup - Companie / fundaţiei), deci nu există opţiuni pentru a TVA-ului de instalare.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Codul de Contabilitate
AccountancyCodeSell=Cont vânzare. cod
AccountancyCodeBuy=Cont cumpărare. cod
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Setați automat acest statut în filtrul de căutar
AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click pentru a Dial modul setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplac� par le t�l�phone de l'appel�<br><b>__PHONEFROM__</b> qui sera remplac� par le t�l�phone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplac� par votre login clicktodial (d�fini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplac� par votre mot de passe clicktodial (d�fini sur votre fiche utilisateur).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=Clienții SOAP trebuie să își trimită cererile la punctul final D
ApiSetup=Configurare Modul API
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Cheie pentru API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General, pentru afişaj
BankOrderES=Spaniol
BankOrderESDesc=Spaniolă de afişare pentru
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-societate modul setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Culoare titlu pagina
LinkColor=Culoare link-uri
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Culoare Background
TopMenuBackgroundColor=Culoare Background pentru Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index dda1589b5c37834d156592d2c6d55321be2ae7d5..607c95b12da22cdf1073e9b4846be9211eee71fe 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate fol
Param=Setări
RemainingAmountPayment=Suma rămasă de plată:
Account=Cont
-Accountparent=Rădăcina contului
-Accountsparent=Rădăcina conturilor
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Venituri
Outcome=Cheltuieli
ReportInOut=Venituri / Rezultate
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Impozite şi dividende
MenuSocialContributions=Taxe sociale / fiscale
MenuNewSocialContribution=Tax social/fiscal nou
NewSocialContribution=Taxa sociala/fiscala noua
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Taxe sociale / fiscale de plata
AccountancyTreasuryArea=Contabilitate / Trezorerie
NewPayment=Plată nouă
@@ -134,8 +135,8 @@ RulesResultDue=- Include facturi deschise, cheltuieli, TVA, donații, indiferent
RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii. <br> - Se ia în calcul data plăţii facturilor, cheltuielilor, TVA-ului și salariilor .
RulesCADue=-Include facturile scadente de la clienți indiferent dacă sunt încasate sau nu. <br>-Se ia în calcul data de validare a acestor facturi <br>
RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti. <br> - Se bazează pe data de plată a acestor facturi <br>
-DepositsAreNotIncluded=- Facturile de depozit nu sunt incluse
-DepositsAreIncluded=- Facturile de depozit sunt incluse
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF
LT1ReportByCustomersInInputOutputModeES=Raport pe terţ RE
VATReport=Raport TVA
@@ -169,7 +170,7 @@ DescSellsJournal=Jurnalul de vânzări
DescPurchasesJournal=Jurnalul de cumpărări
InvoiceRef=Factură ref.
CodeNotDef=Nedefinit
-WarningDepositsNotIncluded=Facturile în avans nu sunt incluse in aceasta versiune cu acest modul de contabilitate.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Termenul de plată nu poate fi mai mic decât data obiectului.
Pcg_version=Chart of accounts models
Pcg_type=Pcg tip
@@ -189,8 +190,10 @@ AccountancyJournal=Jurnal cod contabilitate
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Cloneaza o taxa sociala / fiscala
ConfirmCloneTax= Confirmare duplicare plată taxă.
CloneTaxForNextMonth=Clonaţi-o pentru luna următoare
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Taxe sociale / fiscale
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound= Eroare: cont bancar nu a fost găsit
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang
index 5c69dd88a173e52193a1141db151c46765ff4b2c..58b98ed116ad9fe6fa436f93a8b9b997ad7d2f05 100644
--- a/htdocs/langs/ro_RO/cron.lang
+++ b/htdocs/langs/ro_RO/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Şterge Joburi programate
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Modul de joburi programate permite să se execute job-uri care au fost planificate
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=Niciunul
CronDtStart=Dată începere
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Activare
CronStatusInactiveBtn=Dezactivare
CronTaskInactive=Acest post este dezactivat
CronId=Id
-CronClassFile=Clase (filename.class.php)
-CronModuleHelp=Numele directorului modulului Dolibarr( de asemenea lucrează cu module externe Dolibarr).<BR>De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/<u>product</u>/class/product.class.php,valoarea modulului este <i>product</i>
-CronClassFileHelp=Numele fişierului de încărcat. <BR> De exemplu să aducă metoda de obiect Produs Dolibarr htdocs/product/class/<u>product.class.php</u>, valoarea numelui fișierului de clasă este <i>product.class.php</i>
-CronObjectHelp=Numele obiectului de încărcat. <BR> De exemplu să aducă metoda de obiect Produs Dolibarr / htdocs / produse / clasă / product.class.php, valoarea numelui fișierului de clasă este <i> Produs </ i>
-CronMethodHelp=Metoda obiectului de încărcat. <BR> De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/product/class/product.class.php, valoarea metodei este <i>fecth</i>
-CronArgsHelp=Argumentele metodei . <BR> De exemplu să aducă metoda obiect ului Produs Dolibarr /htdocs/product/class/product.class.php, valoarea parametrilor pot fi este <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Linia de comandă de sistem pentru a executa.
CronCreateJob=Creare job programat
CronFrom=De la
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Module Instrument
JobDisabled=Job dezactivat
MakeLocalDatabaseDumpShort=Backup local baza de date
MakeLocalDatabaseDump=Creare dump local baza de date
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 8b6acb43154aca029b1fa9f2f9fc8a4041f1c443..14acf4124b35d719012c1e2827260a143eaa7740 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Nu a reuşit să creeze fişierul <b>" %s".</b>
ErrorFailToRenameDir=Nu a reuşit să redenumiţi directorul <b>" %s"</b> în <b>" %s".</b>
ErrorFailToCreateDir=Nu a reuşit să crea directorul <b>" %s".</b>
ErrorFailToDeleteDir=Esec pentru a şterge directorul <b>" %s".</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Acest contact este deja definit ca persoană de contact pentru acest tip.
ErrorCashAccountAcceptsOnlyCashMoney=Acest cont bancar este un cont de bani, aşa că acceptă plăţi de tip cash numai.
ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să fie diferite.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s)
ErrorUserCannotBeDelete=Utilizatorul nu poate fi şters. Poate fi asociat la o entitate Dolibarr.
ErrorFieldsRequired=Unele campuri obligatorii nu au fost ocupate.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Nu a reuşit să creeze un director. Verificaţi ca server Web utilizator are permisiuni pentru a scrie în directorul de Dolibarr documente. Dacă <b>safe_mode</b> parametru este activat pe această PHP, Dolibarr verifica faptul că fişierele PHP detine la server web utilizator (sau grup).
ErrorNoMailDefinedForThisUser=Nu mail definite pentru acest utilizator
ErrorFeatureNeedJavascript=Această caracteristică JavaScript trebuie activat pentru a fi la locul de muncă. Schimbare în acest setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi cl
ErrorWebServerUserHasNotPermission=Contul de utilizator <b>%s</b> folosite pentru a executa serverul de web nu are permisiunea, pentru că
ErrorNoActivatedBarcode=Niciun tip de coduri de bare activat
ErrUnzipFails=Eşec la dezarhivarea fişierului %s cu ZipArchive
-ErrNoZipEngine=Niciun motor pentru dezarhivarea fișierului %s în acest PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Fșierul %s trebuie să fie un pachet zip Dolibarr
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURLnu este instalat, acest lucru este esențial pentru comunicarea cu Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Nicio varialbila globala selectata
ErrorFieldMustBeANumeric=Campul <b>%s</b> trebuie sa fie o valoare numerica
ErrorMandatoryParametersNotProvided= Parametrii obligatorii nu au fost furnizați
ErrorOppStatusRequiredIfAmount=Stabiliți o sumă estimată pentru această oportunitate / lead. Astfel, trebuie să introduceți, de asemenea, stadiul său.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu Array in descriptorul modulului (valoare greșită pentru cheia fk_menu)
ErrorSavingChanges=A apărut o eroare la salvarea modificărilor
ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentru livrare
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este mai veche decât d
WarningTooManyDataPleaseUseMoreFilters= Prea multe date (mai mult de %s linii). Folosiți mai multe filtre sau setați constanta %s la o limită superioară.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index d26d4baa38c66ece26254364b37c2071dc8e1747..7d2a3ac264d81e717ec0dd6b58a0de6cda0ba899 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametrul %s nedefinit
ErrorUnknown=Eroare Necunoscută
ErrorSQL=Eroare SQL
ErrorLogoFileNotFound=Fișierul logo '% s' nu a fost găsit
-ErrorGoToGlobalSetup=Mergeţi la Configurare "Societate / Fundație" pentru rezolvare
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Mergeţi la configurarea modulului pentru rezolvare
ErrorFailedToSendMail=Nu se poate trimite e-mail (expeditor=% s, destinatar =%s)
ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil și că nu există deja un fișier cu același nume, în acest director.
@@ -153,6 +153,7 @@ Edit=Editează
Validate=Validează
ValidateAndApprove=Validareaza si aproba
ToValidate=De validat
+NotValidated=Not validated
Save=Salvează
SaveAs=Salvează ca
TestConnection=Test conexiune
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Nu există funcție de deconectare ce poate fi aplic
Connection=Conexiune
Setup=Setări
Alert=Alerta
+MenuWarnings=Alerte
Previous=Precedent
Next=Următor
Cards=Fişe
@@ -308,6 +310,7 @@ Copy=Copiază
Paste=Lipeşte
Default=Implicit
DefaultValue=Valoare implicită
+DefaultValues=Default values
Price=Preţ
UnitPrice=Preţ unitar
UnitPriceHT=Preț unitar (net)
@@ -363,7 +366,8 @@ VATRate=Taxa TVA
Average=Medie
Sum=Suma
Delta=Delta
-Module=Modul
+Module=Module/Application
+Modules=Modules/Applications
Option=Opţiunea
List=Lista
FullList=Lista completă
@@ -387,7 +391,7 @@ ActionRunningNotStarted=De realizat
ActionRunningShort=In progress
ActionDoneShort=Terminat
ActionUncomplete=Incomplet
-CompanyFoundation=Societate sau Instituţie
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacte pentru aceast terţ
ContactsAddressesForCompany=Contacte pentru aceast terţ
AddressesForCompany=Adrese pentru acest terţ
@@ -405,8 +409,9 @@ Generate=Generează
Duration=Durata
TotalDuration=Durată totală
Summary=Sumar
-DolibarrStateBoard=Statistici
-DolibarrWorkBoard=Sarcini Tablou de bord
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Disponibil
NotYetAvailable=Nedisponibil încă
NotAvailable=Nedisponibil
@@ -453,6 +458,7 @@ NextStep=Etapa următoare
Datas=Date
None=Niciunul
NoneF=Niciunul
+NoneOrSeveral=None or several
Late=Întârziat
LateDesc=Durata care defineşte dacă o înregistrare este întârziată depinde de configurare. Contactaţi administratorul pentru a schimbă durata din Acasă - Setări - Alerte.
Photo=Foto
@@ -606,7 +612,8 @@ PartialWoman=Parţial
TotalWoman=Total
NeverReceived=Niciodată primit
Canceled=Anulată
-YouCanChangeValuesForThisListFromDictionarySetup=Se pot schimba valorile pentru această listă din meniul setări - dicționar
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=Valoarea implicită pentru o nouă înregistrare se poate defini în configirarea modulului
Color=Culoare
Documents=Fişiere ataşate
@@ -642,6 +649,7 @@ FreeLineOfType=Câmp liber de introdus
CloneMainAttributes=Clonează obiect cu atributele sale principale
PDFMerge=Îmbină PDF
Merge=Îmbină
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului principal
MenuManager=Manager Meniu
WarningYouAreInMaintenanceMode=Atenție, vă aflați în modul de întreținere, astfel încât numai <b>%s</b> este permis să utilizeze aplicația în acest moment.
@@ -708,6 +716,7 @@ from=de la
toward=spre
Access=Acces
SelectAction=Selectați acțiune
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard
SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "<strong>%s</strong>" (altfel"%s")
OriginFileName=Nume fişier original
@@ -718,7 +727,7 @@ ViewPrivateNote=Vezi notițe
XMoreLines=%s linii(e) ascunse
PublicUrl=URL Public
AddBox=Adauga box
-SelectElementAndClickRefresh=Selectează un element şi click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Printeaza Fisierul %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Mergi la Home - Setup - Company pentru a schimba logo - ul sau mergi la Home - Setup - Display pentru a ascunde.
@@ -734,8 +743,8 @@ Hello=Salut
Sincerely=Cu sinceritate
DeleteLine=Şterge linie
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=Nici un PDF nu este disponibil pentru generarea documentului
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Zona pentru fişiere generate prin acţiuni în masă
ShowTempMassFilesArea=Afişează zona pentru fişiere generate prin acţiuni în masă
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=An fiscal
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Luni
Tuesday=Marţi
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracte
SearchIntoCustomerShipments=Livrări Client
SearchIntoExpenseReports=Rapoarte Cheltuieli
SearchIntoLeaves=Concedii
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index be0572ae8095989ad520bed3cfdb56eb8b411ab6..bcb29ececd8aad51492c132bc40104f59f714fe7 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Data naştere
DateToBirth=Data naşterii
BirthdayAlertOn=ziua de nastere de alertă activă
BirthdayAlertOff=ziua de nastere de alertă inactiv
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie
Notify_FICHINTER_VALIDATE=Validate intervenţie
Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Acesta este un e-mail <b>de testare</b> (test de cuvânt
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici oferta comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeţi găsi aici comanda __ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYVeţi găsi aici comanda noastră__ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeţi găsi aici livrarea __SHIPPINGREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeţi găsi aici intervenţia__FICHINTERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id-ul %s</b> este una de informaţii în funcţie de ţară terţă parte. <br> De exemplu, pentru <b>ţara %s,</b> este <b>codul %s.</b>
DolibarrDemo=Demo Dolibarr ERP / CRM
-StatsByNumberOfUnits=Statistica în numărul de unităţi
-StatsByNumberOfEntities=Statistica în număr de entităţi
-NumberOfProposals=Numărul ofertelor pe ultimele 12 luni
-NumberOfCustomerOrders=Număr comenzi clienţi pe ultimele 12 luni
-NumberOfCustomerInvoices=Numărul facturilor clienţi pe ultimele 12 luni
-NumberOfSupplierProposals=Număr oferte furnizor pe ultimele 12 luni
-NumberOfSupplierOrders=Număr comenzi furnizor pe ultimele 12 luni
-NumberOfSupplierInvoices=Număr facturi furnizor pe ultimele 12 luni
-NumberOfUnitsProposals=Numărul de unităţi pe oferte în ultimele 12 luni
-NumberOfUnitsCustomerOrders=Numărul de unităţi de pe facturile clienti pe ultimele 12 luni
-NumberOfUnitsCustomerInvoices=Numărul de unităţi de pe facturile clienti pe ultimele 12 luni
-NumberOfUnitsSupplierProposals=Numărul de unităţi pe oferte furnizori în ultimele 12 luni
-NumberOfUnitsSupplierOrders=Numărul de unităţi de pe facturile furnizori pe ultimele 12 luni
-NumberOfUnitsSupplierInvoices=Număr facturi furnizor pe ultimele 12 luni
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=O noua interventie %s ti- a fost atribuita
EMailTextInterventionValidated=Intervenţia %s validată
EMailTextInvoiceValidated=Factura %s validată
diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang
index d8bef6b0be55fc1502c730e094e92a32730d46c0..a003453de4363614ae311f768dc5f65f5e4072aa 100644
--- a/htdocs/langs/ro_RO/paybox.lang
+++ b/htdocs/langs/ro_RO/paybox.lang
@@ -11,6 +11,7 @@ YourEMail=E-mail de confirmare de plată
Creditor=Creditor
PaymentCode=Cod Plata
PayBoxDoPayment=Du-te la plată
+ToPay=Emite plata
YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii
Continue=Următorul
ToOfferALinkForOnlinePayment=URL-ul pentru plata %s
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index b6f2f5e1326106f36d942a9f12273a339e8d3ccc..8a515eb93f13691aa1447aceccb9c964023b68e6 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Statut Proiect
SharedProject=Toată lumea
PrivateProject=Contacte Proiect
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Toate proiectele
MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip).
ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni d
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Proiect nou
AddProject=Creare proiect
DeleteAProject=Şterge proiect
DeleteATask=Şterge task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Afişează proiect
SetProject=Setare proiect
NoProject=Niciun proiect definit sau responsabil
NbOfProjects=Nr proiecte
+NbOfTasks=Nb of tasks
TimeSpent=Timp comsumat
TimeSpentByYou=Timpul consumat da tine
TimeSpentByUser=Timp consumat pe utilizator
@@ -47,9 +52,9 @@ TaskTimeSpent=Timp consumat pe task
TaskTimeUser=Utilizator
TaskTimeNote=Nota
TaskTimeDate=Data
-TasksOnOpenedProject=Sarcini la proiectele deschise
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Volumul de muncă nu este definit
-NewTimeSpent=Timp nou consumat
+NewTimeSpent=Timpi consumaţi
MyTimeSpent=Timpul meu consumat
Tasks=Taskuri
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Descriere task
NewTask=Task nou
AddTask=Creare sarcină
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activitate
Activities=Activităţi / Taskuri
MyActivities=Activităţile / Taskurile mele
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Lista contracte asociate la proiect
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Lista intervenţii asociate la proiectului
ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli asociate proiectului
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Contacte Proiect
ActionsOnProject=Evenimente pe proiect
YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Ştergeţi timpul consumat
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resurse
ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ
NoTasks=Nr sarcini pentru acest proiect
LinkedToAnotherCompany=Legat de terţe părţi, alta
-TaskIsNotAffectedToYou=Sarcină neatribuită ţie
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Timpul consumat nu este completat
ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate taskurile proiectului (<b>%s</b> ) la acest moment şitoţi timpii petrecuţi.
IfNeedToUseOhterObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie legate de proiect, pentru creare, menţine acest gol pentru a avea proiectul fiind multiterţi.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Intrare pe zi
InputPerWeek=Intrare pe saptamana
InputPerAction=Intrare pe actiune
-TimeAlreadyRecorded=Timpul consumat deja înregistrat pentru această sarcină / zi și utilizator %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index 174d88cdfd16993f9652496dc59b1f749b029130..47149e160ea61bbf59ce0c0eb073dfa6a7cdcea2 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Добавить бухгалтерский счёт
AccountAccounting=Бухгалтерский счёт
AccountAccountingShort=Бухгалтерский счёт
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Главная книга
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Журнал продаж
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Журнал
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Дебит и кредит не могут иметь значения одновременно
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Список бухгалтерских счетов
Pcgtype=Класс бухгалтерского счёта
-Pcgsubtype=Подкласс бухгалтерского счёта
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Итоговая наценка на продажи
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Код
+Nature=Природа
+AccountingJournalType1=Various operation
+AccountingJournalType2=Продажи
+AccountingJournalType3=Покупки
+AccountingJournalType4=Банк
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Экспорт
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index f0f43c7ccd5d5f1e5ef3de0c9280496cd54fad64..343d31eef0b75328520412227d2d7fbb9dfcf9a1 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Внутренние пользователи
ExternalUsers=Внешние пользователи
GUISetup=Внешний вид
SetupArea=Раздел настроек
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки)
IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль <b>%s</b> включен
RemoveLock=Удалить файл <b>%s,</b> (если он существует), чтобы позволить использование инструментов обновления.
@@ -85,7 +86,7 @@ Mask=Маска
NextValue=Следующее значение
NextValueForInvoices=Следующее значение (счета-фактуры)
NextValueForCreditNotes=Следующее значение (credit notes)
-NextValueForDeposit=Следующее значение (депозиты)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Следующее значение (замены)
MustBeLowerThanPHPLimit=Примечание: ваш PHP ограничивает размер загружаемого файла до <b>%s</b> %s независимо от значения этого параметра
NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено <b>no limit</b>
@@ -103,7 +104,7 @@ MenuIdParent=ID родительского меню
DetailMenuIdParent=ID родительского меню (EMPTY для верхнего меню)
DetailPosition=Порядковый номер меню для определения позиции меню
AllMenus=Все
-NotConfigured=Модуль не настроен
+NotConfigured=Module/Application not configured
Active=Активная
SetupShort=Настройка
OtherOptions=Другие опции
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Разделитель разрядов
Destination=Назначение
IdModule=ID модуля
IdPermissions=ID прав доступа
-Modules=Модули
LanguageBrowserParameter=Параметр %s
LocalisationDolibarrParameters=Параметры локализации
ClientTZ=Часовой пояс пользователя
@@ -123,7 +123,8 @@ PHPTZ=Часовой пояс PHP сервера
DaylingSavingTime=Летнее время (пользователь)
CurrentHour=Время PHP (на PHP-сервере)
CurrentSessionTimeOut=Тайм-аут текущей сессии
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Виджет
Boxes=Виджеты
MaxNbOfLinesForBoxes=Максимальное количество строк для виджетов
@@ -142,7 +143,7 @@ PurgeAreaDesc=Эта страница позволяет вам удалить
PurgeDeleteLogFile=Удалить файл с логами <b>%s</b> являющегося системным журналом Dolibarr (без риска потери данных)
PurgeDeleteTemporaryFiles=Удалить все временные файлы (без риска потери данных)
PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге <b>%s</b>. Временные файлы, резервные копии базы данных, а также файлы, прикрепленные к элементам (контрагенты, счета-фактуры, ...) и загруженные в модуль ECM (модуль электронного документооборота) будут удалены.
+PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в директории <b>%s</b>. Временные файлы, резервные копии базы данных, а также файлы, прикрепленные к элементам (контрагенты, счета-фактуры, ...) и загруженные в модуль электронного документооборота ECM будут удалены.
PurgeRunNow=Очистить сейчас
PurgeNothingToDelete=Нет директории или файла для удаления.
PurgeNDirectoriesDeleted=Удалено <b>%s</b> файлов или каталогов.
@@ -189,10 +190,10 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Права
BoxesDesc=Виджеты компонентов отображают такую же информацию которую вы можете добавить к персонализированным страницам. Вы можете выбрать между показом виджета или не выбирая целевую страницу нажать "Активировать", или выбрать корзину для отключения.
OnlyActiveElementsAreShown=Показаны только элементы из <a href="%s">включенных модулей</a>
-ModulesDesc=Модули Dolibarr определяют какая функциональность будет доступна в программе. Так же модулям необходимы разрешения которые необходимо предоставить пользователям после включения модуля. Нажмите на on/off для включения или отключения модуля.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
+ModulesMarketPlaces=Поиск внешних модулей...
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Зашифровать пароль к базе
InstrucToEncodePass=Чтобы поместить зашифрованный пароль в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass ="..."</b><br>на<br><b>$dolibarr_main_db_pass"=crypted:%s"</b>
InstrucToClearPass=Чтобы поместить не зашифрованный пароль в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>на<br><b>$dolibarr_main_db_pass="%s"</b>
ProtectAndEncryptPdfFiles=Защита создаваемых PDF файлов (НЕ РЕКОМЕНДУЕТСЯ при массовом создании PDF)
-ProtectAndEncryptPdfFilesDesc=Защита PDF документа оставляет его доступным для чтения и печати PDF любым браузером. Вместе с тем, редактирование и копирование запрещается. Заметим, что из-за использования этой опции создание глобального аккумулированного PDF перестает работать (например неоплаченные счета-фактуры).
+ProtectAndEncryptPdfFilesDesc=Защита документов PDF допускает чтение и распечатку любым приложением просмотра файлов PDF. Однако редактирование и копирование не возможно. Использование этой возможности не позволит глобальное объединение файлов PDF.
Feature=Возможность
DolibarrLicense=Лицензия
Developpers=Разработчики / авторы
@@ -224,7 +225,9 @@ OfficialDemo=Демонстрация возможностей Dolibarr в ин
OfficialMarketPlace=Официальный магазин внешних модулей / дополнений
OfficialWebHostingService=Рекомендуемые сервисы веб-хостинга (облачный хостинг)
ReferencedPreferredPartners=Предпочитаемые партнёры
-OtherResources=Другие ресурсы
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),<br> посетите Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:<br><b><a href="%s" target="_blank">%s</b></a>
HelpCenterDesc1=Этот раздел может помочь вам получить помощь службы поддержки по Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Функция недоступна на Unix под
SubmitTranslation=Если перевод на этот язык не завершен или вы нашли ошибки, вы можете исправить их отредактировав файлы в папке <b>langs/%s</b> и отправив внесенные изменения на www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Настройка модуля
-ModulesSetup=Настройка модулей
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Система
ModuleFamilyCrm=Управление взаимоотношениями с клиентами (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -275,7 +278,7 @@ ModuleFamilyProducts=Управление продукцией (PM)
ModuleFamilyHr=Управление персоналом (HR)
ModuleFamilyProjects=Проекты / Совместная работа
ModuleFamilyOther=Другое
-ModuleFamilyTechnic=Инструменты для массовых модулей
+ModuleFamilyTechnic=Много-модульные инструменты
ModuleFamilyExperimental=Экспериментальные модули
ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство)
ModuleFamilyECM=Управление электронным содержимым (ECM)
@@ -287,36 +290,39 @@ DoNotUseInProduction=Не используйте в производстве
ThisIsProcessToFollow=Это шаги для процесса:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Шаг %s
-FindPackageFromWebSite=Найдите пакет, который обеспечивает функции которые вы хотите (например, на официальном веб-сайте %s).
-DownloadPackageFromWebSite=Скачайте пакет (например, на официальном веб-сайте %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+FindPackageFromWebSite=Поиск пакета, который обеспечивает функции которые вы хотите (например, на официальном веб-сайте %s).
+DownloadPackageFromWebSite=Загрузка пакета (например, на официальном веб-сайте %s).
+UnpackPackageInDolibarrRoot=Распаковка файлов пакета на сервере Dolibarr: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+SetupIsReadyForUse=Развертывание модуля завершено. Теперь необходимо включить и настроить модуль в вашей программе на странице настройки модуля: <a href="%s">%s</a>.
+NotExistsDirect=Альтернативная корневая директория не задана.<br>
+InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны. <br> Просто создайте каталог в корне Dolibarr (например: custom). <br>
+InfDirExample=<br> Затем укажите его в файле <strong> conf.php </strong> <br> \n$ dolibarr_main_url_root_alt = 'http://myserver/custom' <br> $ dolibarr_main_document_root_alt = '/путь/к/dolibarr/htdocs/Custom'<br> Если эти строки закомментированы с помощью «#», раскомментируйте их, удалив символ «#» чтобы включить их.
YouCanSubmitFile=На этом шаге вы можете отправить пакет используя этот инструмент: Выберите файл модуля
CurrentVersion=Текущая версия Dolibarr
CallUpdatePage=Перейдите на страницу, где вы сможете обновить структуру базы данных и данные: %s.
LastStableVersion=Последняя стабильная версия
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Сервер обновления недоступен
+WithCounter=Manage a counter
GenericMaskCodes=Вы можете ввести любую цифровую маску. В этой маске можно использовать следующие тэги:<br><b>{000000}</b> соответствующий номер будет увеличиваться для каждого %s. Введите столько нулей сколько соответствует длине счетчика. Счетчик будет заполнен слева нулями в таком количестве как указано в маске. <br><b>{000000+000}</b> как предыдущая, но со смещением на количество справа + знаки начиная с первого %s. <br><b>{000000@x}</b> то же что и предыдущее, но счетчик будет обнулен когда наступит месяц Х (x может быть от 1 до 12, or 0 для использования заранее или налоговый год определен в вашей конфигурации, или 99 для обнуления каждый месяц). Если эта опция используется и х равен 2 или более чем последовательность {yy}{mm} или {yyyy}{mm} это тоже необходимо. <br><b>{dd}</b> день (от 01 до 31).<br><b>{mm}</b> месяц (от 01 до 12).<br><b>{yy}</b>, <b>{yyyy}</b> или <b>{y}</b> год указывается 2, 4 или 1 цифрами. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
-GenericMaskCodes3=Все другие символы в маске останутся нетронутыми. <br>Пробелы не допускается. <br>
-GenericMaskCodes4a=<u>Пример 99-й %s компании контрагента созданной 2007-01-31:</u> <br>
+GenericMaskCodes2=<b>{cccc}</b> код клиента на n символов <br> <b> {cccc000} </b> код клиента на n символов с счетчиком, предназначенным для клиента. Этот счетчик, предназначенный для клиента, сбрасывается в то же время, что и глобальный счетчик. <br> <b> {tttt} </b> Код контрагента для n символов (см. Меню «Главная страница - Настройка - Словарь - Типы контрагентов») , Если вы добавите этот тег, счетчик будет отличаться для каждого типа контрагента. <br>
+GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми. <br>Пробелы не допускается. <br>
+GenericMaskCodes4a=<U> Пример для 99-го %s контрагента Компании с датой 2007-01-31: </u> <br>
GenericMaskCodes4b=<u>Пример контрагента созданного 2007-03-01:</u> <br>
GenericMaskCodes4c=<u>Пример товара созданного 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> получится <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> получится <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000} </b> даст <b> ABC0701-000099 </b> <br> <b> {0000+100@1}-ZZZ/{dd}/XXX</b> даст <b> 0199-ZZZ/31/XXX</b> <br> <b>IN{yy}{mm}-{0000}-{t} </b> даст <b > IN0701-0099-A </b>, если тип компании является «Responsable Inscripto» с кодом типа «A_RI»,
GenericNumRefModelDesc=Возвращает настраиваемое число в соответствии с заданной маской.
ServerAvailableOnIPOrPort=Сервер доступен по адресу <b>%s</b> порт <b>%s</b>
ServerNotAvailableOnIPOrPort=Сервер не доступен по адресу <b>%s</b> порт <b>%s</b>
-DoTestServerAvailability=Тест соединения с сервером
-DoTestSend=Тест отправки
-DoTestSendHTML=Тест отправки HTML
+DoTestServerAvailability=Проверка соединения с сервером
+DoTestSend=Проверка отправки
+DoTestSendHTML=Проверка отправки HTML
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске.
-UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD.
+UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD / Mac.
UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).<br> Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый). <br> Этот параметр бесполезен на Windows-сервере.
SeeWikiForAllTeam=Посмотрите на вики-странице на полный список всех участников и их организации
UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования)
@@ -369,23 +375,25 @@ Int=Целое
Float=С плавающей запятой
DateAndTime=Дата и время
Unique=Уникальный
-Boolean=Двоичный (флажок)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Телефон
ExtrafieldPrice = Цена
ExtrafieldMail = Адрес электронной почты
ExtrafieldUrl = Url
ExtrafieldSelect = Выбрать из списка
ExtrafieldSelectList = Выбрать из таблицы
-ExtrafieldSeparator=Разделитель
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Пароль
-ExtrafieldCheckBox=Флажок
-ExtrafieldRadio=Переключатель
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Ссылка на объект
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=Параметры списка имеют ключи, значение<br><br> например : <br>1,значение1<br>2,значение2<br>3,значение3<br>...
-ExtrafieldParamHelpradio=Параметры списка имеют ключи, значение<br><br> например : <br>1,значение1<br>2,значение2<br>3,значение3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ExtrafieldParamHelpselect=Список параметров должен быть в формате ключ, значение <br> <br> например: <br> 1,значение1 <br> 2,значение2 <br> 3,значение3 <br>... <br> <br>Иметь список зависимый от другого дополнительного списка атрибутов: <br> 1,value1|options_<i> parent_list_code </i>: parent_key <br> 2,value2|options_<i> parent_list_code </i>: parent_key <br> <br> Список в зависящий от другого списка: <br> 1,value1|<i>parent_list_code</i>:parent_key<br> 2,значение2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=Список параметров имеет ключ,значение<br><br> например : <br>1,значение1<br>2,значение2<br>3,значение3<br>...
+ExtrafieldParamHelpradio=Список параметров имеет ключ,значение<br><br> например : <br>1,значение1<br>2,значение2<br>3,значение3<br>...
+ExtrafieldParamHelpsellist=Список параметров берется из таблицы<br>Syntax : table_name:label_field:id_field::filter<br>Пример : c_typent:libelle:id::filter<br><br>фильтр может быть простым текстом (напр. active=1) отображающим только активное значение<br>Так же можно использовать $ID$ в фильтрах текущего id текущего объекта<br>Для ВЫДЕЛЕНИЯ в фильтре используйте $SEL$<br>если вы хотите фильтровать дополнительные поля используйте extra.fieldcode=... (где код поля это код дополнительного поля)<br><br>В результате вы получите список зависимый от дополнительного списка атрибутов:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>В результате вы получите список зависимый от другого списка:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов
@@ -422,9 +430,23 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Поле
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Пользователи и группы
-Module0Desc=Users / Employees and Groups management
+Module0Desc=Управление Пользователями / Сотрудниками и Группами
Module1Name=Контрагенты
Module1Desc=Компании и управление контактами (клиенты, перспективы...)
Module2Name=Коммерческие
@@ -444,7 +466,7 @@ Module30Desc=Управелние счет-фактурами и кредитн
Module40Name=Поставщики
Module40Desc=Управление поставщиками и закупками (заказы и счета-фактуры)
Module42Name=Журналы
-Module42Desc=Средства журналирования (файлы, системный журнал, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Редакторы
Module49Desc=Управления редактором
Module50Name=Продукция
@@ -464,7 +486,7 @@ Module56Desc=Интеграция телефонии
Module57Name=Прямые банковские поручения
Module57Desc=Управление прямыми дебиторскими платежными поручениями. Включая создание SEPA-файлов для европейских стран.
Module58Name=ClickToDial
-Module58Desc=Интерация ClickToDial
+Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...)
Module59Name=Bookmark4u
Module59Desc=Добавить функцию для создания учетных записей Bookmark4u из учетной записи Dolibarr
Module70Name=Мероприятия
@@ -499,8 +521,8 @@ Module410Name=Веб-календарь
Module410Desc=Интеграция веб-календаря
Module500Name=Специальные расходы
Module500Desc=Управление специальными расходами (налоги, социальные или налоговые отчисления, дивиденды)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Ссуда
Module520Desc=Управление ссудами
Module600Name=Уведомления
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=Отдел кадров
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Группы компаний
Module5000Desc=Управление группами компаний
Module6000Name=Бизнес-Процесс
@@ -591,7 +615,7 @@ Permission32=Создание / изменение продукции / услу
Permission34=Удаленные продукция / услуги
Permission36=Просмотр / управление скрытой продукцией / услугами
Permission38=Экспорт продукции
-Permission41=Просмотр проектов и задач (общие и мои проекты). Можно так же указать расход времени на поставленные задачи (расписание)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Создание / изменение проектов и задач (общие и мои проекты). Можно так же создать задачи и назначить пользователей для выполнения проекта и задач
Permission44=Удаление проектов (общих и моих проектов)
Permission45=Export projects
@@ -695,7 +719,7 @@ PermissionAdvanced253=Создать / изменить внутренних /
Permission254=Создать / изменить только внешних пользователей
Permission255=Изменить пароли других пользователей
Permission256=Удалить или отключить других пользователей
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Расширенный доступ ко всем контрагентам (не только контрагентов пользователей являющихся торговыми представителями).<br> Не эффективно для внешних пользователей (всегда ограниченные только предложениями, заказами, счетами-фактурами, контрактами и т.д.).<br>Не эффективно для проектов (только правила разрешений проекта, видимости и распределение вопросов).
Permission271=Читать CA
Permission272=Читать счета
Permission273=Выпуск счетов
@@ -739,11 +763,11 @@ Permission527=Экспорт ссуд
Permission531=Читать услуги
Permission532=Создать / изменить услуги
Permission534=Удаление услуг
-Permission536=See / Управлять скрытыми услугами
+Permission536=Смотреть / Управлять скрытыми услугами
Permission538=Экспорт услуг
-Permission701=Читать пожертвования
-Permission702=Создать / изменить пожертвований
-Permission703=Удалить пожертвований
+Permission701=Просмотр пожертвований
+Permission702=Создание / изменение пожертвований
+Permission703=Удаление пожертвований
Permission771=Read expense reports (yours and your subordinates)
Permission772=Создание/изменение отчётов о затратах
Permission773=Удаление отчётов о затратах
@@ -751,32 +775,32 @@ Permission774=Просмотр всех отчётов о затратах (да
Permission775=Утвердить отчёты о расходах
Permission776=Оплата отчётов о затратах
Permission779=Экспорт отчётов о затратах
-Permission1001=Читать запасов
+Permission1001=Просмотр запасов
Permission1002=Создать/изменить склады
Permission1003=Удалить склады
-Permission1004=Читать фондового движения
-Permission1005=Создать / изменить фондового движения
-Permission1101=Читать доставка заказов
-Permission1102=Создать / изменить доставки заказов
+Permission1004=Просмотр перемещений по складу
+Permission1005=Создание / изменение перемещений на складе
+Permission1101=Просмотр доставки заказов
+Permission1102=Создание / изменение доставки заказов
Permission1104=Подтверждение доставки заказов
-Permission1109=Удалить доставка заказов
-Permission1181=Читать поставщиков
-Permission1182=Читать поставщик заказов
+Permission1109=Удаление доставки заказов
+Permission1181=Просмотр поставщиков
+Permission1182=Просмотр заказов поставщикам
Permission1183=Создание заказов поставщикам
-Permission1184=Проверка поставщиком заказов
-Permission1185=Одобрить поставщик заказов
-Permission1186=Заказ поставщику заказов
-Permission1187=Подтвердить получение поставщиками заказов
-Permission1188=Закрыть поставщик заказов
+Permission1184=Проверка заказов поставщикам
+Permission1185=Одобрение заказов поставщикам
+Permission1186=Заказ заказов поставщикам
+Permission1187=Подтверждение получения заказов поставщикам
+Permission1188=Удаление заказов поставщикам
Permission1190=Утвердить (второй уровень) заказы поставщика
Permission1201=Получите результат экспорта
-Permission1202=Создать / Изменить экспорт
-Permission1231=Читать поставщиком счета-фактуры
+Permission1202=Создание / Изменение экспорта
+Permission1231=Просмотр счета-фактуры поставщиков
Permission1232=Создание счета-фактуры поставщика
Permission1233=Проверка счета-фактуры поставщика
-Permission1234=Удалить поставщиком счета-фактуры
-Permission1235=Отправить поставщиком счетов по электронной почте
-Permission1236=Экспорт поставщиком счета-фактуры, качества и платежей
+Permission1234=Удаление счета-фактуры поставщика
+Permission1235=Отправка счетов поставщику по электронной почте
+Permission1236=Экспорт счета-фактуры поставщика, аттрибутов и платежей
Permission1237=Детализированный экспорт заказов поставщика
Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных)
Permission1321=Экспорт клиентом счета-фактуры, качества и платежей
@@ -792,22 +816,22 @@ Permission23001=Просмотр Запланированных задач
Permission23002=Создать/обновить Запланированную задачу
Permission23003=Удалить Запланированную задачу
Permission23004=Выполнить запланированную задачу
-Permission2401=Читать действия (события или задачи), связанные с его счета
-Permission2402=Создать / изменить / удалить действия (события или задачи), связанные с его счета
-Permission2403=Читать мероприятия (задачи, события или) других
-Permission2411=Читайте действия (события или задачи), других
+Permission2401=Посмотреть действия (события или задачи), связанные с его учетной записью
+Permission2402=Создание / изменение / удаление действий (события или задачи), связанные с его учетной записью
+Permission2403=Удаление действий (задачи, события или) связанных с его учетной записью
+Permission2411=Просмотреть действия (события или задачи), других
Permission2412=Создать / изменить действия (события или задачи), других
Permission2413=Удалить действия (события или задачи), других
Permission2414=Export actions/tasks of others
-Permission2501=Читайте документы
-Permission2502=Добавить или удалить документы
-Permission2503=Отправить или удалять документы
-Permission2515=Настройка документов, справочников
-Permission2801=Использовать FTP клиент в режиме только для чтения (просмотр и загрузка файлов)
-Permission2802=Использовать FTP клиент в режиме для записи (удаление или загрузка файлов)
+Permission2501=Чтение/Загрузка документов
+Permission2502=Загрузка документов
+Permission2503=Отправить или удалить документы
+Permission2515=Настройка директорий документов
+Permission2801=Использовать FTP клиент в режиме только чтения (только просмотр и загрузка файлов)
+Permission2802=Использовать FTP клиент в режиме записи (удаление или выгрузка файлов)
Permission50101=Использовать Торговую точку
-Permission50201=Прочитано сделок
-Permission50202=Импортных операций
+Permission50201=Просмотр транзакций
+Permission50202=Импорт транзакций
Permission54001=Печать
Permission55001=Открыть опросы
Permission55002=Создать/изменить опросы
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Методы заказов
DictionarySource=Происхождение Коммерческих предложений / Заказов
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Модели для диаграммы счетов
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Шаблоны электронных писем
DictionaryUnits=Единицы
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Настройки сохранены
+SetupNotSaved=Setup not saved
BackToModuleList=Вернуться к списку модулей
BackToDictionaryList=Назад к списку словарей
VATManagement=НДС менеджмент
@@ -921,7 +947,7 @@ Host=Сервер
DriverType=Тип драйвера
SummarySystem=Обзор системной информации
SummaryConst=Список всех параметров настройки Dolibarr
-MenuCompanySetup=Компания / Фонд
+MenuCompanySetup=\t\nКомпания/Организация
DefaultMenuManager= Менеджер стандартного меню
DefaultMenuSmartphoneManager=Менеджер Меню Смартфона
Skin=Тема оформления
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Сообщение дня
MessageLogin=Сообщение на странице входа
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Постоянный поиск формы на левом меню
DefaultLanguage=Язык по умолчанию (код языка)
EnableMultilangInterface=Включить многоязычный интерфейс
EnableShowLogo=Показать логотип на левом меню
-CompanyInfo=Информация о Компании / фонде
-CompanyIds=Компания / фундамент тождествам
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Имя
CompanyAddress=Адрес
CompanyZip=Индекс
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Толерантность задержки (в дня
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Другие пункты меню управления необязательных параметров.
LogEvents=Безопасность ревизии события
Audit=Аудит
@@ -987,7 +1015,7 @@ BrowserOS=Операционная система браузера
ListOfSecurityEvents=Список Dolibarr безопасность события
SecurityEventsPurged=Безопасность событий очищены
LogEventDesc=Вы можете включить в журнале событий безопасности Dolibarr здесь. Администраторы могут увидеть его содержимое с помощью меню <b>System Tools - Аудит.</b> Внимание, эта функция может занимать большой объем данных в базе данных.
-AreaForAdminOnly=Эти функции могут быть использованы только <b>администратору пользователей.</b> Администратор черт и помочь определены в Dolibarr по следующим picto:
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов.
SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Вы должны включить минимум 1 модуль
ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути
YesInSummer=Да летом
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN
ConditionIsCurrently=Текущее состояние %s
YouUseBestDriver=Вы используете драйвер %s, который на текущий момент является самым подходящим
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Профессиональные Id уникальным
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Экспорт ссылка <b>на %s</b> формате доступна на следующую ссылку: %s
##### Invoices #####
BillsSetup=Счета модуль настройки
BillsNumberingModule=Счета и кредитных нот нумерации модуль
BillsPDFModules=Счет документы моделей
+PaymentsPDFModules=Payment documents models
CreditNote=Кредит сведению
CreditNotes=Кредитных нот
ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Файлы типа %s не кешируются HTTP с
FilesOfTypeCompressed=Файлы типа %s сжимаются HTTP сервером
FilesOfTypeNotCompressed=Файлы типа %s сжимаются не HTTP сервером
CacheByServer=Кэшируется сервером
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Кэшируется броузером
CompressionOfResources=Сжатие HTTP заголовков
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Продукты модуль настройки
ServiceSetup=Услуги установки модуля
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Счет дата, используемая
Buy=Покупать
Sell=Продавать
InvoiceDateUsed=Счет дата, используемая
-YourCompanyDoesNotUseVAT=Ваша компания была определена не использовать НДС (Главная - Настройка - компания / фонд), так что нет НДС на эту настройку.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Бухгалтерия код
AccountancyCodeSell=Бух. код продаж
AccountancyCodeBuy=Бух. код покупок
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматическ
AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Нажмите для набора модуля настройки
-ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Генеральный порядок отображения
BankOrderES=Испанский
BankOrderESDesc=Испанская порядок отображения
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Компания Multi-модуль настройки
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Мастер создания резервной копии б
SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине:
SomethingMakeInstallFromWebNotPossible2=По этой причине, описанный здесь процесс апрейгда - это только шаги, которые может выполнить пользователь с соответствующими правами доступа.
InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл <strong>%s</strong>, чтобы использовать эту функцию.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index cc0699b8b10e1198577451b73d7f043ff620f50f..f0d4cb004ea65e2dca9f3ea76a1c5f0bb44a106d 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Настройка
RemainingAmountPayment=Сумма оплаты Осталось:
Account=Учетная запись
-Accountparent=Исходный счёт
-Accountsparent=Исходные счета
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Поступления
Outcome=Итог
ReportInOut=Поступления / Результат
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Налоги и дивиденды
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Бухгалтерия / Казначейство области
NewPayment=Новые оплаты
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Она включает в себя все эффективные платежи в счетах-фактурах, полученных от клиентов. <br> - Он основан на день оплаты этих счетов-фактур <br>
-DepositsAreNotIncluded=- Депозитные счета-фактуры и не включен
-DepositsAreIncluded=- Депозитные счета включены
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Продажи журнала
DescPurchasesJournal=Покупки Журнал
InvoiceRef=Счет реф.
CodeNotDef=Не определено
-WarningDepositsNotIncluded=Депозиты счетов не включены в эту версию с этим бухгалтерский учет модуля.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Журнал бухгалтерских кодов
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Клонировать для следующего месяца
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang
index 5ebd75c5fdfe71c3f40010573c1c383202341155..2e583fdd1080b03b57bb5998552b2dbdf1329034 100644
--- a/htdocs/langs/ru_RU/cron.lang
+++ b/htdocs/langs/ru_RU/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Удалить запланированные задания
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Модуль запланированных задач позволяет выполнять запланированные задачи
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Задание
CronNone=Никакой
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Включено
CronStatusInactiveBtn=Выключать
CronTaskInactive=Задание отключено
CronId=ID
-CronClassFile=Классы (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Команда для выполнения
CronCreateJob=Создать новое запланированное задание
CronFrom=От
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 7f03c4c6803fc8c6b92be00492d66c8e4ddd5d76..2e549a57b68f4c6748ef7d778c4a2735f5614862 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Не удалось создать файл '<b>%s</b>'
ErrorFailToRenameDir=Не удалось переименовать директорию '<b>%s</b>' в '<b>%s</b>'
ErrorFailToCreateDir=Не удалось создать директорию '<b>%s</b>'
ErrorFailToDeleteDir=Не удалось удалить директорию '<b>%s</b>'
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже определено в качестве контакта данного типа.
ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет определен как счет для наличных, так что он принимает только наличные платежи.
ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Не удалось записать в директор
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Некоторые обязательные поля не были заполнены.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Не удалось создать каталог. Убедитесь, что веб-сервер пользователь имеет разрешения на запись в каталог Dolibarr документы. Если параметр <b>safe_mode</b> включен по этому PHP, проверьте, что Dolibarr PHP файлы принадлежат к веб-серверу пользователей (или группы).
ErrorNoMailDefinedForThisUser=Нет определена почта для этого пользователя
ErrorFeatureNeedJavascript=Эта функция JavaScript должны быть активированы на работу. Изменить это в настройки - дисплей.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в сч
ErrorWebServerUserHasNotPermission=Учетная запись пользователя <b>%s</b> используется для выполнения веб-сервер не имеет разрешения для этого
ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного
ErrUnzipFails=Невозможно распаковать %s с помощью ZipArchive
-ErrNoZipEngine=Нет доступного модуля в PHP для распаковки файла %s
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Файл %s должен быть архивом zip системы Dolibarr
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=Модуль CURL для PHP не установлен, он необходим для работы с PayPal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Не выбрана глобальная перем
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) меньш
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index c37813cd1692d6a715bd8a8ed2d4ed786b9231e4..911eb16f64120329a55fee896654184112e8c868 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -7,13 +7,13 @@ DIRECTION=ltr
FONTFORPDF=freemono
FONTSIZEFORPDF=8
SeparatorDecimal=,
-SeparatorThousand=None
+SeparatorThousand=,
FormatDateShort=%d.%m.%Y
FormatDateShortInput=%d.%m.%Y
-FormatDateShortJava=dd.MM.yyyy
-FormatDateShortJavaInput=dd.MM.yyyy
-FormatDateShortJQuery=dd.mm.yy
-FormatDateShortJQueryInput=dd.mm.yy
+FormatDateShortJava=ММ/дд/гггг
+FormatDateShortJavaInput=ММ/дд/гггг
+FormatDateShortJQuery=мм/дд/гг
+FormatDateShortJQueryInput=мм/дд/гг
FormatHourShortJQuery=ЧЧ:ММ
FormatHourShort=%H:%M
FormatHourShortDuration=%H:%M
@@ -43,9 +43,9 @@ ErrorConstantNotDefined=Параметр s% не определен
ErrorUnknown=Неизвестная ошибка
ErrorSQL=Ошибка SQL
ErrorLogoFileNotFound=Файл логотипа '%s' не найден
-ErrorGoToGlobalSetup=Перейти к настройкам 'Компания/Организация', чтобы исправить
-ErrorGoToModuleSetup=Перейти к настройкам модулей, чтобы исправить
-ErrorFailedToSendMail=Не удалось отправить почту(отправитель=%s, получатель=%s)
+ErrorGoToGlobalSetup=Для исправления перейдите в настройки "Компании/Организации"
+ErrorGoToModuleSetup=Для исправления перейдите в настройки модуля
+ErrorFailedToSendMail=Не удалось отправить почту (отправитель=%s, получатель=%s)
ErrorFileNotUploaded=Файл не был загружен. Убедитесь, что его размер не превышает максимально допустимое значение, свободное место имеется на диске, и файл с таким же именем не существует в этом каталоге.
ErrorInternalErrorDetected=Обнаружена ошибка
ErrorWrongHostParameter=Неверный параметр хоста
@@ -88,7 +88,7 @@ Undefined=Неопределено
PasswordForgotten=Забыли пароль?
SeeAbove=См. выше
HomeArea=Начальная область
-LastConnexion=Latest connection
+LastConnexion=Последнее подключение
PreviousConnexion=Предыдущий вход
PreviousValue=Предыдущее значение
ConnectedOnMultiCompany=Подключено к объекту
@@ -105,7 +105,7 @@ MoreInformation=Подробнее
TechnicalInformation=Техническая информация
TechnicalID=Технический идентификатор
NotePublic=Примечание (публичное)
-NotePrivate=Примечание (частное)
+NotePrivate=Примечание (личное)
PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до <b>%s</b> десятых.
DoTest=Проверка
ToFilter=Фильтр
@@ -117,8 +117,8 @@ no=нет
No=Нет
All=Все
Home=Главная
-Help=Помощь
-OnlineHelp=Он-лайн помощь
+Help=Справка
+OnlineHelp=Интернет-справка
PageWiki=Страница Wiki
MediaBrowser=Обозреватель медиа
Always=Всегда
@@ -153,6 +153,7 @@ Edit=Редактировать
Validate=Проверить
ValidateAndApprove=Проверить и Утвердить
ToValidate=На проверке
+NotValidated=Не подтвержден
Save=Сохранить
SaveAs=Сохранить как
TestConnection=Проверка подключения
@@ -202,7 +203,7 @@ MultiLanguage=Многоязычный
Note=Примечание
Title=Название
Label=Наименование
-RefOrLabel=Ref. или наименование
+RefOrLabel=Ссылка или ярлык
Info=Журнал
Family=Семья
Description=Описание
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Нет возможности разрыва сое
Connection=Войти
Setup=Настройка
Alert=Оповещение
+MenuWarnings=Предупреждения
Previous=Назад
Next=Дальше
Cards=Карточки
@@ -238,7 +240,7 @@ DateCreation=Дата создания
DateCreationShort=Дата создания
DateModification=Дата изменения
DateModificationShort=Дата изм.
-DateLastModification=Latest modification date
+DateLastModification=Дата последнего изменения
DateValidation=Дата проверки
DateClosing=Дата закрытия
DateDue=Срок выполнения
@@ -308,6 +310,7 @@ Copy=Копировать
Paste=Вставить
Default=По умолчанию
DefaultValue=Значение по умолчанию
+DefaultValues=Стандартное значение
Price=Цена
UnitPrice=Цена за единицу
UnitPriceHT=Цена за единицу (нетто)
@@ -339,7 +342,7 @@ AmountAverage=Средняя сумма
PriceQtyMinHT=Цена за мин. количество (без налога)
Percentage=Процент
Total=Всего
-SubTotal=Итого
+SubTotal=Подитог
TotalHTShort=Всего (без налога)
TotalHTShortCurrency=Итого (нетто в текущей валюте)
TotalTTCShort=Всего (вкл-я налог)
@@ -357,25 +360,26 @@ HT=Без налога
TTC=Вкл-я налог
VAT=НДС
VATs=Торговые сборы
-LT1ES=Повторно
+LT1ES=RE
LT2ES=IRPF
VATRate=Ставка НДС
Average=Среднее
Sum=Сумма
Delta=Разница
-Module=Модуль
+Module=Module/Application
+Modules=Modules/Applications
Option=Опция
List=Список
FullList=Полный список
Statistics=Статистика
OtherStatistics=Другие статистические данные
Status=Статус
-Favorite=Любимые
+Favorite=Избранное
ShortInfo=Инфо
-Ref=Ref.
+Ref=Ссылка
ExternalRef=Внешний источник
-RefSupplier=Ref. поставщика
-RefPayment=Ref. оплаты
+RefSupplier=Ссылка на поставщика
+RefPayment=Ссылка на оплату
CommercialProposalsShort=Коммерческие предложения
Comment=Комментарий
Comments=Комментарии
@@ -387,26 +391,27 @@ ActionRunningNotStarted=Не начато
ActionRunningShort=Выполняется
ActionDoneShort=Завершено
ActionUncomplete=Не завершено
-CompanyFoundation=Компания/Организация
-ContactsForCompany=Контакты/адреса контрагента
-ContactsAddressesForCompany=Контак/Адреса для этого стороннего лица
-AddressesForCompany=Адреса для этого стороннего лица
+CompanyFoundation=\t\nКомпания/Организация
+ContactsForCompany=Контакты для этого контрагента контрагента
+ContactsAddressesForCompany=Контакты/Адреса для этого контрагента
+AddressesForCompany=Адреса для этого контарагента
ActionsOnCompany=Действия для этого контрагента
-ActionsOnMember=События об этом члене
+ActionsOnMember=События этого участника
NActionsLate=% с опозданием
RequestAlreadyDone=Запрос уже зарегистрован
Filter=Фильтр
FilterOnInto=Найти критерий '<strong>%s</strong>' в полях %s
RemoveFilter=Удалить фильтр
-ChartGenerated=Диаграмма сгенерирована
-ChartNotGenerated=Диаграмма не сгенерирована
+ChartGenerated=Диаграмма создана
+ChartNotGenerated=Диаграмма не создана
GeneratedOn=Создан %s
Generate=Создать
Duration=Продолжительность
TotalDuration=Общая продолжительность
Summary=Общее
-DolibarrStateBoard=Статистика
-DolibarrWorkBoard=Панель текущих задач
+DolibarrStateBoard=Статистика базы данных
+DolibarrWorkBoard=Открытые элементы основной страницы
+NoOpenedElementToProcess=Нет открытого элемента для обработки
Available=Доступно
NotYetAvailable=Пока не доступно
NotAvailable=Не доступно
@@ -434,7 +439,7 @@ Reportings=Отчеты
Draft=Черновик
Drafts=Черновики
Validated=Подтверждено
-Opened=Открыты
+Opened=Открытые
New=Новый
Discount=Скидка
Unknown=Неизвестно
@@ -453,6 +458,7 @@ NextStep=Следующий шаг
Datas=Данные
None=Никакой
NoneF=Никакой
+NoneOrSeveral=Нет или несколько
Late=Поздно
LateDesc=Появится ваша запись с задержкой или без задержки определяется в настройках. Попросите вашего администратора изменить задержку из меню Главная - Настройка - Предупреждения
Photo=Изображение
@@ -600,13 +606,14 @@ SessionName=Имя Сессии
Method=Метод
Receive=Получить
CompleteOrNoMoreReceptionExpected=Завершено или ничего больше не ожидается
-ExpectedValue=Expected Value
+ExpectedValue=Ожидаемое значение
CurrentValue=Текущее значение
PartialWoman=Частичное
TotalWoman=Всего
NeverReceived=Никогда не получено
Canceled=Отменено
-YouCanChangeValuesForThisListFromDictionarySetup=Вы можете изменить значения для этого списка из меню Настройки->Словарь
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=Вы можете настроить значение по-умолчанию используемое при создании новой записи в модуле Настройка
Color=Цвет
Documents=Связанные файлы
@@ -642,6 +649,7 @@ FreeLineOfType=Свободная запись типа
CloneMainAttributes=Клонирование объекта с его основными атрибутами
PDFMerge=Слияние PDF
Merge=Слияние
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Показать страницу для печати области основного содержимого
MenuManager=Менеджер меню
WarningYouAreInMaintenanceMode=Внимание, вы находитесь в режиме обслуживания, так что только пользователю <b>%s</b> разрешено использовать приложение в данный момент.
@@ -708,6 +716,7 @@ from=от
toward=к
Access=Доступ
SelectAction=Выбор действия
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Для копировани в буфер обмена используйте Ctrl+C
SaveUploadedFileWithMask=Сохранить файл на сервер под именем "<strong>%s</strong>" (иначе "%s")
OriginFileName=Изначальное имя файла
@@ -718,7 +727,7 @@ ViewPrivateNote=Посмотреть заметки
XMoreLines=%s строк(и) скрыто
PublicUrl=Публичная ссылка
AddBox=Добавить бокс
-SelectElementAndClickRefresh=Выберите элемент и нажмите обновить
+SelectElementAndClick=Select an element and click %s
PrintFile=Печать файл %s
ShowTransaction=Показать транзакцию на банковском счете
GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или Главная-Настройки-Отображение для того, чтобы его скрыть.
@@ -734,8 +743,8 @@ Hello=Здравствуйте
Sincerely=С уважением,
DeleteLine=Удалить строки
ConfirmDeleteLine=Вы точно хотите удалить эту строку?
-NoPDFAvailableForDocGenAmongChecked=Нет доступных PDF среди проверяемых записей для создания документов
-TooManyRecordForMassAction=Выделено слишком много записей для массового действия. Массовое действие запрещено для списка из более %s записей.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=Нет выделенных записей
MassFilesArea=Пространство для массовых действий с файлами
ShowTempMassFilesArea=Показать область для массовых действий с файлами
@@ -755,11 +764,20 @@ Calendar=Календарь
GroupBy=Группировка по...
ViewFlatList=Вид плоским списком
RemoveString=Удалить строку '%s'
-SomeTranslationAreUncomplete=Некоторые языки могут быть переведены частично или могут содержать ошибки. Если вы обнаружите их, вы можете исправить языковые файлы зарегистрировавшись на <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Прямая ссылка для загрузки
Download=Загрузка
ActualizeCurrency=Обновить текущий курс
Fiscalyear=Финансовый год
+ModuleBuilder=Создатель Модуля
+SetMultiCurrencyCode=Set currency
+BulkActions=Массовые действия
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Понедельник
Tuesday=Вторник
@@ -794,9 +812,9 @@ SetRef=Настроить источник
Select2ResultFoundUseArrows=Найдено несколько результатов. Используйте стрелки для выбора.
Select2NotFound=Ничего не найдено
Select2Enter=Ввод/вход
-Select2MoreCharacter=or more character
+Select2MoreCharacter=или больше символов
Select2MoreCharacters=или больше символов
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Синтаксис поиска:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> любые символы</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Начинается с</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Заканчивается символами</kbd> (ab$)<br />
Select2LoadingMoreResults=Загрузка результатов...
Select2SearchInProgress=Поиск в процессе...
SearchIntoThirdparties=Контрагенты
@@ -817,5 +835,3 @@ SearchIntoContracts=Договоры
SearchIntoCustomerShipments=Отгрузки клиентам
SearchIntoExpenseReports=Отчёты о затратах
SearchIntoLeaves=Отпуска
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index 28a79aa2881258822a1107f17d9e8c67e64510cf..9e04daa2f8f24b493f5b9cb6845ff1bf6ee68455 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Дата рождения
BirthdayAlertOn=рождения активного оповещения
BirthdayAlertOff=рождения оповещения неактивные
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Посредничество подтверждено
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fe
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nВы можете увидеть здесь запрос цены __ASKREF__\n\n\n__PERSONALIZED__С уважением\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Проф Id %s</b> является информация в зависимости от сторонних страны. <br> Например, для страны <b>с%,</b> то <b>с кодом%.</b>
DolibarrDemo=Dolibarr ERP / CRM демо
-StatsByNumberOfUnits=Статистика количества единиц
-StatsByNumberOfEntities=Статистика в ряде организаций
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Посредничество %s проверено.
EMailTextInvoiceValidated=Счет %s проверены
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 52985ce2487de1af6da66cfdf0d726abee2b27a1..b6ecd847c1b122d01a84b3b0c807a9f699274a50 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Статус проекта
SharedProject=Общий проект
PrivateProject=Проект контакты
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Все проекты
MyProjectsDesc=Эта точка зрения ограничена проекты, которые Вы контакте (что бы это тип).
ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Эта точка зрения представляет всех пр
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Новый проект
AddProject=Создать проект
DeleteAProject=Удаление проекта
DeleteATask=Удалить задание
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Показать проекта
SetProject=Комплекс проектов
NoProject=Нет проекта определена
NbOfProjects=Nb проектов
+NbOfTasks=Nb of tasks
TimeSpent=Время, затраченное
TimeSpentByYou=Затраченное мной время
TimeSpentByUser=Затраченное пользователем время
@@ -47,9 +52,9 @@ TaskTimeSpent=Время, потраченное на задачи
TaskTimeUser=Пользователь
TaskTimeNote=Заметка
TaskTimeDate=Дата
-TasksOnOpenedProject=Задачи на открытых проектах
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Рабочая нагрузка не задана
-NewTimeSpent=Новое время
+NewTimeSpent=Время, проведенное
MyTimeSpent=Мое время
Tasks=Задание
Task=Задача
@@ -59,6 +64,7 @@ TaskDescription=Описание задачи
NewTask=Новые задачи
AddTask=Создать задачу
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Мероприятие
Activities=Задачи / мероприятия
MyActivities=Мои задачи / мероприятия
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Перечень договоров, связанных с проектом
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Список мероприятий, связанных с проектом
ListExpenseReportsAssociatedProject=Список отчётов о затратах, связанных с проектом
ListDonationsAssociatedProject=Список пожертвований, связанных с проектом
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Проект контакты
ActionsOnProject=Действия по проекту
YouAreNotContactOfProject=Вы не контакт этого частного проекта
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Удалить времени
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Также видеть задачи, не назначенные мне
@@ -110,7 +118,7 @@ TaskRessourceLinks=Ресурсы
ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне
NoTasks=Нет задач, для этого проекта
LinkedToAnotherCompany=Связь с другими третий участник
-TaskIsNotAffectedToYou=Задачи, не назначенные вам
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Время, проведенное пуста
ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта <b>(%s</b> задач на данный момент), и все входы затраченного времени.
IfNeedToUseOhterObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Ввод по дням
InputPerWeek=Ввод по неделе
InputPerAction=Ввод по действиям
-TimeAlreadyRecorded=Время, потраченное на уже зафиксировано для этой задачи / дня и пользователя %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 5f31b6e2b2dfbaf2aaa048db6552ff2b2b26134f..0bbbf93b74dc3564f1de40feccf1208f98d76027 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Účet
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Priradenie dodávateľskej faktúry
ExpenseReportsVentilation=Expense report binding
CreateMvts=Vytvoriť novú tranzakciu
UpdateMvts=Upraviť tranzakciu
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Stav účtu
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Trvanie prístupových údajov pre všeobecné účtovníctvo
-ACCOUNTING_LENGTH_AACCOUNT=Trvanie prístupových údajov pre účtovníctvo tretej strany
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Číslo kusu
TransactionNumShort=Num. transaction
-AccountingCategory=Účtovná kategória
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Nenastavené
-DeleteMvt=Zmazať riadky hlavnej účtovnej knihy
+DeleteMvt=Delete Ledger lines
DelYear=Rok na zmazanie
DelJournal=Žurnále na zmazanie
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=Táto akcia zmaže vybrané riadky z hlavnej účtovnej knihy
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=Nová tranzakcia
NumMvts=Numero of transaction
ListeMvts=Zoznam pohybov
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatické priradenie dokončené
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Pohyby nie sú vyvážené. Kredit = %S Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Použiť hromadne kategóriu
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kód
+Nature=Príroda
+AccountingJournalType1=Various operation
+AccountingJournalType2=Predaje
+AccountingJournalType3=Platby
+AccountingJournalType4=Banka
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Exportovať pre Sage Ciel Compta alebo Compta Evolution
Modelcsv_quadratus=Exportovať pre Quadratus QuadraCompta
Modelcsv_ebp=Exportovať pre EBP
Modelcsv_cogilog=Exportovať pre Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Vypočítané
Formula=Vzorec
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=Exportovaný formát nie je podporovaný pre túto stránku
BookeppingLineAlreayExists=Riadky už existujú v archíve
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index b8f240e6747b2a219d5c1cb70f3a56e056f065f9..56a8bdeb85bf70b5996adb2cc446d4204bfcf99a 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Interní používatelia
ExternalUsers=Externí používatelia
GUISetup=Zobraziť
SetupArea=Nastavenie plochy
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Formulár pre testovanie nahrávania súborov (podľa nastavenia)
IfModuleEnabled=Poznámka: áno je účinné len vtedy, ak je modul <b>%s</b> zapnutý
RemoveLock=Odstráňte súbor <b>%s</b> ak existuje povoliť použitie aktualizačného nástroja.
@@ -85,7 +86,7 @@ Mask=Maska
NextValue=Ďalšia hodnota
NextValueForInvoices=Ďalšie hodnota (faktúry)
NextValueForCreditNotes=Ďalšie hodnota (dobropisov)
-NextValueForDeposit=Ďalšie hodnota (záloha)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Ďalšie hodnota (náhrady)
MustBeLowerThanPHPLimit=Poznámka: Váš PHP obmedzuje každého upload súboru je veľkosť <b>%s</b> %s, čo hodnota tohto parametra je
NoMaxSizeByPHPLimit=Poznámka: No limit je nastavený v konfigurácii PHP
@@ -103,7 +104,7 @@ MenuIdParent=Materská Ponuka ID
DetailMenuIdParent=ID nadradenej ponuky (prázdny na horné menu)
DetailPosition=Zoradiť číslo definovať pozíciu v menu
AllMenus=Všetko
-NotConfigured=Modul nie je nakonfigurovaný
+NotConfigured=Module/Application not configured
Active=Aktívne
SetupShort=Setup
OtherOptions=Ďalšie možnosti
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Oddeľovač tisícov
Destination=Destinácia
IdModule=ID Modulu
IdPermissions=ID Povolení
-Modules=Moduly
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Parametre lokalizácie
ClientTZ=Časová zóna klienta (používateľ)
@@ -123,7 +123,8 @@ PHPTZ=PHP servera Časová zóna
DaylingSavingTime=Letný čas
CurrentHour=PHP Čas (server)
CurrentSessionTimeOut=Časový limit súčasnej relácie
-YouCanEditPHPTZ=Ak chcete nastaviť iné časové pásmo PHP (nie je podmienkou), môžete skúsiť pridať súbor. Htacces s linkou, ako je tento "TZ setenv Europe / Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Panel
Boxes=Panely
MaxNbOfLinesForBoxes=Maximálny počet panelov
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Táto možnosť je dostupná iba v oficiálnej stab
Rights=Oprávnenie
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Iba prvky z <a href="%s">povolených modulov</a> sú uvedené.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Databáza heslo zašifrované v conf.php (Activa
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Ochrana generovaných súborov PDF (aktivuje sa neodporúča, rozbije hromadné generovanie PDF)
-ProtectAndEncryptPdfFilesDesc=Ochrana dokumentu vo formáte PDF udržuje ju k dispozícii pre čítanie a tlač PDF s akýmkoľvek prehliadači. Avšak, editáciu a kopírovanie nie je už možné. Všimnite si, že používate túto funkciu, aby budovu globálne kumulovanú pdf nefunguje (ako nezaplatených faktúr).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Rys
DolibarrLicense=Licencia
Developpers=Vývojári / prispievatelia
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr on-line demo
OfficialMarketPlace=Oficiálny trh pre externé moduly / addons
OfficialWebHostingService=Odkazované služby web hostingu ( Cloud hosting )
ReferencedPreferredPartners=Preferovaní partneri
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...) <br> pozrite sa na Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
HelpCenterDesc1=Táto oblasť vám môže pomôcť získať pomocníka služby podpory na Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr syst
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Nastavenie modulu
-ModulesSetup=Moduly nastavenie
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Systém
ModuleFamilyCrm=Riadenie vzťahov so zákazníkmi (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr aktuálna verzia
CallUpdatePage=Choďte na stránku úpravý databázobej štruktúry a dát. %s
LastStableVersion= Najnovšia stabilná verzia
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Aktualizovať server offline
+WithCounter=Manage a counter
GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky: <br> <b>{000000}</b> zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska. <br> <b>{000000} 000</b> rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s. <br> <b>{000000 @ x}</b> rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné. <br> <b>{Dd}</b> deň (01 až 31). <br> <b>{Mm}</b> mesiac (01 až 12). <br> <b>{Yy}, {RRRR}</b> alebo <b>{y}</b> ročne po dobu 2, 4 alebo 1 číslice. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté. <br> Medzery nie sú povolené. <br>
-GenericMaskCodes4a=<u>Príklad na 99. %s tretej strany Thecompany vykonáva 2007-01-31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Príklad na tretie osoby vytvorené na 03.1.2007:</u> <br>
GenericMaskCodes4c=<u>Príklad produktu vytvorili na 03.1.2007:</u> <br>
-GenericMaskCodes5=<b>ABC {yy} {mm} - {000000}</b> dám <b>ABC0701-000099</b> <br> <b>{0000} 100 @ 1-ZZZ / {dd} / XXX</b> dá <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Vracia číslo prispôsobiteľný podľa tvarovanou maskou.
ServerAvailableOnIPOrPort=Server je k dispozícii na adrese <b>%s</b> na porte <b>%s</b>
ServerNotAvailableOnIPOrPort=Server nie je k dispozícii na adrese <b>%s</b> na porte <b>%s</b>
@@ -369,19 +375,21 @@ Int=Celé číslo
Float=Vznášať sa
DateAndTime=Dátum a hodina
Unique=Unikátna
-Boolean=Boolean (checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefón
ExtrafieldPrice = Cena
ExtrafieldMail = E-mail
ExtrafieldUrl = Url
ExtrafieldSelect = Vyberte zoznam
ExtrafieldSelectList = Vyberte z tabuľky
-ExtrafieldSeparator=Oddeľovač
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Heslo
-ExtrafieldCheckBox=Zaškrtávacie políčko
-ExtrafieldRadio=Prepínač
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Odkaz na objekt
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Zoznam kľúčových hodnôt <br><br> napríklad : <br>1,hodnota1<br>2,hodnota2<br>3,hodnota3<br>...
ExtrafieldParamHelpradio=Zoznam kľúčových hodnôt <br><br> napríklad : <br>1,hodnota1<br>2,hodnota2<br>3,hodnota3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Pole
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Používatelia a skupiny
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Faktúra a dobropis riadenie pre zákazníkov. Faktúra konania pre
Module40Name=Dodávatelia
Module40Desc=Dodávateľ riadenia a nákupu (objednávky a faktúry)
Module42Name=Záznamy
-Module42Desc=Ťažobné zariadenie (súbor, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Redakcia
Module49Desc=Editor pre správu
Module50Name=Produkty
@@ -499,8 +521,8 @@ Module410Name=WebCalendar
Module410Desc=WebCalendar integrácia
Module500Name=špeciálne rozšírenia
Module500Desc=Správca špeciálnych rozšírení ( dane, sociálne a fiškálne dane, dividendy )
-Module510Name=Zamestnanecké zmluvy a platy
-Module510Desc=Spravovanie zamestnaneckých zmlúv, platov a platieb
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Pôžička
Module520Desc=Správca pôžičiek
Module600Name=Upozornenie
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP MaxMind konverzie možnosti
Module3100Name=Skype
Module3100Desc=Pridať Skype tlačidlo na úžívateľskú kartu používateľa / tretej osoby / kontaktu
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-spoločnosť
Module5000Desc=Umožňuje spravovať viac spoločností
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Vytvoriť / upraviť produktov
Permission34=Odstrániť produkty
Permission36=Pozri / správa skryté produkty
Permission38=Export produktov
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Odstrániť projektov (spoločné projekty, projekt a ja som kontakt pre)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Možnosti objednávky
DictionarySource=Pôvod ponuky / objednávky
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Modely účtovných osnov
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Šablóny emailov
DictionaryUnits=Jednotky
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Status príležitosti pre projekt/vedenie
SetupSaved=Nastavenie uložené
+SetupNotSaved=Setup not saved
BackToModuleList=Späť na zoznam modulov
BackToDictionaryList=Napäť do zoznamu slovníkov
VATManagement=DPH riadenia
@@ -921,7 +947,7 @@ Host=Server
DriverType=Typ ovládača
SummarySystem=Systém súhrn informácií
SummaryConst=Zoznam všetkých nastavených parametrov Dolibarr
-MenuCompanySetup=Spoločnosti / Nadácia
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Štandardná ponuka manažér
DefaultMenuSmartphoneManager=Smartphone Ponuka manažér
Skin=Skin téma
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Základná max. dĺžka zoznamu
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Správa dňa
MessageLogin=Prihlasovacia stránka správu
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu
DefaultLanguage=Predvolený jazyk používať (kód jazyka)
EnableMultilangInterface=Povoliť viacjazyčné rozhranie
EnableShowLogo=Zobraziť logo na ľavom menu
-CompanyInfo=Spoločnosti / Nadácia informácie
-CompanyIds=Spoločnosť / nadácie identity
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Názov
CompanyAddress=Adresa
CompanyZip=Zips
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia oneskorenie (v dňoch) pred záznam o mešk
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia oneskorenie (v dňoch) pred pohotovosti pre kontrolu vklad robiť
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=Oblasť nastavení je pre základné nastavenia pre začatím používania Dolubarru
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Ostatné položky menu spravovať voliteľné parametre.
LogEvents=Udalosti bezpečnostný audit
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=OS prehliadača
ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia
SecurityEventsPurged=Bezpečnostnej akcie očistil
LogEventDesc=Môžete povoliť tu zapisovanie udalostí Dolibarr zabezpečenia. Správcovia môžu potom vidieť jeho obsah pomocou <b>nástrojov systému</b> menu <b>- audit.</b> Pozor, táto funkcia môže spotrebovať veľké množstvo dát v databáze.
-AreaForAdminOnly=Tieto vlastnosti môžu byť použité <b>správcom užívateľa.</b>
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov.
SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Aktuálny prekladovy reťazec
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=Novy prekladový reťazec na zobrzenie
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Počet aktivovaných modulov : <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Musíte povoliť aspoň jeden modul
ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP
YesInSummer=Áno v lete
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin
ConditionIsCurrently=Podmienkou je v súčasnej dobe %s
YouUseBestDriver=Pomocou ovládača %s, že je najlepší vodič súčasnej dobe k dispozícii.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Pravidlá pre profesionálne IDs
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Export odkaz na <b>%s</b> formáte je k dispozícii na nasledujúcom odkaze: %s
##### Invoices #####
BillsSetup=Faktúry modul nastavenia
BillsNumberingModule=Faktúry a dobropisy číslovanie modelu
BillsPDFModules=Fakturačné doklady modely
+PaymentsPDFModules=Payment documents models
CreditNote=Dobropis
CreditNotes=Dobropisy
ForceInvoiceDate=Force faktúry dátum Dátum overenia
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Súbory typu %s nie sú ukladané do medzipamäte servera H
FilesOfTypeCompressed=Súbory typu %s sú skomprimované servera HTTP
FilesOfTypeNotCompressed=Súbory typu %s nekomprimuje servera HTTP
CacheByServer=Cache serverom
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache v prehliadači
CompressionOfResources=Kompresia odpovedí HTTP
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=So súčasnými prehliadačmi taká automatická detekcia nie je možná
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Produkty modul nastavenia
ServiceSetup=Služby modul nastavenia
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Faktúra použitá dáta
Buy=Kúpiť
Sell=Predávať
InvoiceDateUsed=Faktúra použitá dáta
-YourCompanyDoesNotUseVAT=Vaša spoločnosť bola definovaná nepoužívať DPH (Home - Nastavenie - Firma / Foundation), takže nie je DPH na možnosti nastavenia.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Účtovníctvo kód
AccountancyCodeSell=Predaj účtu. kód
AccountancyCodeBuy=Nákup účet. kód
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Kliknite pre Dial Nastavenie modulu
-ClickToDialUrlDesc=Url volaná, keď sa vykonáva kliknutím na tel Piktogram. Do poľa URL môžete použiť značky <br> <b>__PHONETO__</b> Ktorý bude nahradený s telefónnym číslom osoby volať <br> <b>__PHONEFROM__</b> Ktorý bude nahradený telefónne číslo volajúceho (vaše) <br> <b>__LOGIN__</b> Ktorý bude nahradený s clicktodial prihlásenie (definované na karte užívateľa) <br> <b>__PASS__</b> Ktorý bude nahradený s clicktodial heslo (definované na karte užívateľa).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=Nastavenie API modulu
ApiDesc=Zapnutím tohto modulu získate rôzne služby REST servra
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=API možete preskúmať na adrese
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Iba prvky zapnutého modulu sú odhalené
ApiKey=Kľúč pre API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Všeobecné poradí zobrazenie
BankOrderES=Španielčina
BankOrderESDesc=Španielska poradí zobrazenie
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Spoločnosť Multi-modul nastavenia
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Pomocník pre databázovú zálohu
SomethingMakeInstallFromWebNotPossible=Inštalácia externého modulu z webu nie je možná kôli :
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Spolupracuje so základnou témou, nemusí byť podporované externou témou
BackgroundColor=Farba pozadia
TopMenuBackgroundColor=Farba pozadia pre vrchné menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť z
NbAddedAutomatically=Počet dní pridaných do počítadla užívateľov ( automaticky ) každý mesiac
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Hodnota dane z predaja
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=Užívateľ nemá definované povolenia
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 2d35bf37a41f9bde40b7e62baa326d20e7d4f89d..91c96839bd69559386d2659229bc93d9ede69216 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Suma platby sviatku:
Account=Účet
-Accountparent=Účet rodič
-Accountsparent=Účty rodič
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Príjem
Outcome=Výdavok
ReportInOut=Výnosy / náklady
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Dane a dividendy
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Účtovníctvo / Treasury oblasť
NewPayment=Nový platobný
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Obsahuje všetky účinné platby faktúry prijaté od klientov. <br> - Je založený na dátume úhrady týchto faktúr <br>
-DepositsAreNotIncluded=- Kaucia faktúry, ani zahrnuté
-DepositsAreIncluded=- Kaucia faktúry sú zahrnuté
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Správa o treťou stranou IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Predaj Journal
DescPurchasesJournal=Nákupy Journal
InvoiceRef=Faktúra čj.
CodeNotDef=Nie je definované
-WarningDepositsNotIncluded=Vklady faktúry nie sú zahrnuté v tejto verzii tohto modulu účtovníctva.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Termín vyplatenia dátum nemôže byť nižšia ako objektu dáta.
Pcg_version=Chart of accounts models
Pcg_type=PCG typ
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang
index 343b69e232592cbde425c026db68e01745c932ed..18ca43ec3e7904453d67a1ec3fa7c49217afdbae 100644
--- a/htdocs/langs/sk_SK/cron.lang
+++ b/htdocs/langs/sk_SK/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Práca
CronNone=Nikto
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Umožniť
CronStatusInactiveBtn=Zakázať
CronTaskInactive=Táto úloha je zakázaný
CronId=Id
-CronClassFile=Triedy (filename.class.php)
-CronModuleHelp=Názov adresára modulu Dolibarr (tiež pracovať s externým modulom Dolibarr). <BR> Napr načítať metódy objektu výrobku Dolibarr / htdocs / <u>produktu</u> / trieda / product.class.php, hodnota modulu je <i>produkt</i>
-CronClassFileHelp=Názov súboru načítať. <BR> Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / <u>product.class.php,</u> hodnota názov triedy súboru je <i>product.class.php</i>
-CronObjectHelp=Názov objektu načítať. <BR> Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota názov triedy súboru je <i>výrobok</i>
-CronMethodHelp=Objekt spôsob štartu. <BR> Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota metódy je <i>fecth</i>
-CronArgsHelp=Metóda argumenty. <BR> Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, môže byť hodnota paramters byť <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Systém príkazového riadka spustiť.
CronCreateJob=Create new Scheduled Job
CronFrom=Z
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 1370f0edf3aab3bd3abd797ec837c4aaed5f5851..ff9dadd70213d1c86f41710b7522524d850effe0 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Nepodarilo sa vytvoriť súbor <b>"%s".</b>
ErrorFailToRenameDir=Nepodarilo sa premenovať adresár <b>"%s"</b> na <b>"%s".</b>
ErrorFailToCreateDir=Nepodarilo sa vytvoriť adresár <b>"%s".</b>
ErrorFailToDeleteDir=Nepodarilo sa zmazať adresár <b>"%s".</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je už definovaný ako kontakt pre tento typ.
ErrorCashAccountAcceptsOnlyCashMoney=Tento bankový účet peňažný účet, takže prijíma platby typu iba v hotovosti.
ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové účty musí byť iný.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Nepodarilo sa zapísať do adresára %s
ErrorFoundBadEmailInFile=Našiel nesprávne email syntaxe %s riadkov v súbore (%s príklad súlade s emailom = %s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Niektoré požadované pole sa nevypĺňa.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Nepodarilo sa vytvoriť adresár. Uistite sa, že webový server má užívateľ oprávnenie na zápis do adresára dokumentov Dolibarr. Ak je parameter <b>safe_mode</b> je povolené na tomto PHP, skontrolujte, či Dolibarr php súbory, vlastné pre užívateľa webového servera (alebo skupina).
ErrorNoMailDefinedForThisUser=Žiadna pošta definované pre tohto používateľa
ErrorFeatureNeedJavascript=Táto funkcia potrebujete mať Java scripty byť aktivovaný do práce. Zmeniť v nastavení - displej.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Užívateľský účet <b>%s</b> použiť na spustenie webový server nemá oprávnenie pre ktoré
ErrorNoActivatedBarcode=Žiaden čiarový kód aktivovaný typ
ErrUnzipFails=Nepodarilo sa rozbaliť %s s ZipArchive
-ErrNoZipEngine=No motor rozbaliť %s súbor v tomto PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Súborov %s musí byť zips Dolibarr balíček
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL nie je nainštalovaný, je to nevyhnutné hovoriť s Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 37ac2025e6cc3186d3c6639c7b6b2387c3623356..e16ed9ff52dce0262ac35fc350998efe47df6583 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s nie je definovaný
ErrorUnknown=Neznáma chyba
ErrorSQL=Chyba SQL
ErrorLogoFileNotFound=Súbor loga '%s' nebol nájdený
-ErrorGoToGlobalSetup=Prejsť do spoločnosti / Nadácia nastavenia Ak chcete tento
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Choď na Nastavenie modulu to opraviť
ErrorFailedToSendMail=Nepodarilo sa odoslať poštu (vysielač, prijímač = %s = %s)
ErrorFileNotUploaded=Súbor nebol nahraný. Skontrolujte, či veľkosť nepresahuje maximálnu povolenú, že voľné miesto na disku a že už nie je súbor s rovnakým názvom v tomto adresári.
@@ -153,6 +153,7 @@ Edit=Upraviť
Validate=Potvrdiť
ValidateAndApprove=Overiť a schváliť
ToValidate=Ak chcete overiť
+NotValidated=Not validated
Save=Uložiť
SaveAs=Uložiť ako
TestConnection=Skúšobné pripojenie
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Spojenie
Setup=Setup
Alert=Upozornenie
+MenuWarnings=Upozornenie
Previous=Predchádzajúci
Next=Ďalšie
Cards=Karty
@@ -308,6 +310,7 @@ Copy=Kopírovať
Paste=Pasta
Default=Štandardné
DefaultValue=Východisková hodnota
+DefaultValues=Default values
Price=Cena
UnitPrice=Jednotková cena
UnitPriceHT=Jednotková cena (bez DPH)
@@ -363,7 +366,8 @@ VATRate=Daňová sadzba
Average=Priemer
Sum=Súčet
Delta=Delta
-Module=Modul
+Module=Module/Application
+Modules=Modules/Applications
Option=Voľba
List=Zoznam
FullList=Plný zoznam
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Ak chcete začať
ActionRunningShort=In progress
ActionDoneShort=Hotový
ActionUncomplete=Neúplné
-CompanyFoundation=Spoločnosti / Nadácia
+CompanyFoundation=Company/Organisation
ContactsForCompany=Kontakty pre túto tretiu stranu
ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto
AddressesForCompany=Adresy pre túto tretiu stranu
@@ -405,8 +409,9 @@ Generate=Generovať
Duration=Trvanie
TotalDuration=Celkové trvanie
Summary=Zhrnutie
-DolibarrStateBoard=Štatistika
-DolibarrWorkBoard=Pracovné úlohy doska
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Dostupný
NotYetAvailable=Zatiaľ nie je k dispozícii
NotAvailable=Nie je k dispozícii
@@ -434,7 +439,7 @@ Reportings=Hlásenie
Draft=Návrh
Drafts=Dáma
Validated=Overené
-Opened=Otvorené
+Opened=Otvorení
New=Nový
Discount=Zľava
Unknown=Neznámy
@@ -453,6 +458,7 @@ NextStep=Ďalší krok
Datas=Údaje
None=Nikto
NoneF=Nikto
+NoneOrSeveral=None or several
Late=Neskoro
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Obrázok
@@ -606,7 +612,8 @@ PartialWoman=Čiastočný
TotalWoman=Celkový
NeverReceived=Nikdy nedostal
Canceled=Zrušený
-YouCanChangeValuesForThisListFromDictionarySetup=Hodnoty tohto zoznamu môžete zmenit z menu Nastavenie - Slovník
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Farba
Documents=Pripojené súbory
@@ -642,6 +649,7 @@ FreeLineOfType=Voľný vstup typu
CloneMainAttributes=Clone objekt s jeho hlavnými atribútmi
PDFMerge=PDF Merge
Merge=Spojiť
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Zobraziť stránku pre tlač hlavnú obsahovú časť
MenuManager=Menu manažér
WarningYouAreInMaintenanceMode=Pozor, ste v režime údržby, tak len prihlásení <b>%s</b> je dovolené používať aplikácie v túto chvíľu.
@@ -708,6 +716,7 @@ from=z
toward=k
Access=Prístup
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Použite Ctrl + C skopírujte do schránky
SaveUploadedFileWithMask=Uloženie súboru na serveri s názvom <strong>"%s"</strong> (inak "%s")
OriginFileName=Pôvodný názov súboru
@@ -718,7 +727,7 @@ ViewPrivateNote=Zobraziť poznámky
XMoreLines=%s riadk(y/ov) skrytých
PublicUrl=Verejné URL
AddBox=Pridať box
-SelectElementAndClickRefresh=Vyberte prvok a stlačte Obnoviť
+SelectElementAndClick=Select an element and click %s
PrintFile=Vytlačiť súbor %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Choďte na Domov - Nastavenie - Spoločnosť pre zmenu loga, alebo na Domov - Nastavenie - Zobrazenie pre skrytie loga.
@@ -734,8 +743,8 @@ Hello=Ahoj
Sincerely=Sincerely
DeleteLine=Odstránenie riadka
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Kalendár
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiškálny rok
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Pondelok
Tuesday=Utorok
@@ -817,5 +835,3 @@ SearchIntoContracts=Zmluvy
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index d246e62180cb534d28fa86a2bbcbf1c1419d67e9..89dd366e9304317aca3b70ae4f8c65d053f71a00 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Dátum narodenia
BirthdayAlertOn=narodeniny výstraha aktívna
BirthdayAlertOff=narodeniny upozornenia neaktívne
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervencie overená
Notify_FICHINTER_SENTBYMAIL=Intervencie poštou
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí byť tučne).
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> je informácia v závislosti na tretích strán krajiny. <br> Napríklad pre krajiny <b>%s,</b> je to kód <b>%s.</b>
DolibarrDemo=Dolibarr ERP / CRM demo
-StatsByNumberOfUnits=Štatistika v rade produktov / služieb jednotiek
-StatsByNumberOfEntities=Štatistika v počte odkazujúcich subjektov
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Zásah %s bol overený.
EMailTextInvoiceValidated=Faktúra %s bol overený.
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 128849d06e3703957abc9588ee7b4c175f7e5e5b..9ef949c8c396dc42ec18752d0191e7e731832bc8 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Všetci
PrivateProject=Projekt kontakty
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Všetky projekty
MyProjectsDesc=Tento pohľad je obmedzená na projekty, ste kontakt (nech je to typ).
ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľs
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Nový projekt
AddProject=Create project
DeleteAProject=Odstránenie projektu
DeleteATask=Ak chcete úlohu
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Zobraziť projektu
SetProject=Nastavenie projektu
NoProject=Žiadny projekt definovaný alebo vlastné
NbOfProjects=Nb projektov
+NbOfTasks=Nb of tasks
TimeSpent=Čas strávený
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Užívateľ
TaskTimeNote=Poznámka
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=Nový čas strávený
+NewTimeSpent=Čas strávený
MyTimeSpent=Môj čas strávený
Tasks=Úlohy
Task=Úloha
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=Nová úloha
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Činnosť
Activities=Úlohy / aktivity
MyActivities=Moje úlohy / činnosti
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Zoznam zákaziek súvisiacich s projektom
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekt kontakty
ActionsOnProject=Udalosti na projekte
YouAreNotContactOfProject=Nie ste kontakt tomto súkromnom projekte
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Odstrániť čas strávený
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Zdroje
ProjectsDedicatedToThisThirdParty=Projekty venovaný tejto tretej osobe
NoTasks=Žiadne úlohy tohto projektu
LinkedToAnotherCompany=Súvisí s tretej strane
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Čas strávený je prázdny
ThisWillAlsoRemoveTasks=Táto akcia bude tiež odstrániť všetky úlohy projektu <b>(%s</b> úlohy v túto chvíľu) a všetky vstupy času stráveného.
IfNeedToUseOhterObjectKeepEmpty=Ak sú niektoré predmety (faktúra, objednávka, ...), ktoré patria do inej tretej osobe, musí byť spojené s projektom, vytvoriť, aby bol tento prázdny mať projekt bytia multi tretej strany.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 606f39ed6af242bc41ea400c31cdbd51f9b883a3..df8fa63f7f346bffb6c1b8daf9e6a1d12d76fede 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -3,9 +3,9 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Ločilo za stolpce za izvozno datoteko
ACCOUNTING_EXPORT_DATE=Format datuma za izvozno datoteko
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
+ACCOUNTING_EXPORT_LABEL=Izvozi naziv
+ACCOUNTING_EXPORT_AMOUNT=Izvozi znesek
+ACCOUNTING_EXPORT_DEVISE=Izvozi valuto
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
ThisService=This service
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Dodaj računovodskega račun
AccountAccounting=Računovodstvo račun
AccountAccountingShort=Račun
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Glavna knjiga
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Prodam revija
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Revija
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debetne in Credit ne more imeti vrednosti hkrati
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Seznam računovodskih računov
Pcgtype=Razred račun
-Pcgsubtype=Pod razred račun
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Skupaj prodajna marža
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Koda
+Nature=Narava
+AccountingJournalType1=Various operation
+AccountingJournalType2=Prodaja
+AccountingJournalType3=Nabava
+AccountingJournalType4=Banka
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Izvoz
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 6d5ebdb4082a576d4dd4145236a2bc3b975d52ac..9d90b0689789f631c694f0f819e8aa2d5fc3c5cd 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Interni uporabniki
ExternalUsers=Zunanji uporabniki
GUISetup=Prikaz
SetupArea=Področje nastavitev
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Testiranje »upload-a« (v skladu z nastavitvami)
IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul <b>%s</b>
RemoveLock=Odstrani datoteko <b>%s</b>, če obstaja, da omogočite orodje za posodobitev.
@@ -85,7 +86,7 @@ Mask=Maska
NextValue=Naslednja vrednost
NextValueForInvoices=Naslednja vrednost (fakture)
NextValueForCreditNotes=Naslednja vrednost (dobropisi)
-NextValueForDeposit=Naslednja vrednost (depozit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Naslednja vrednost (zamenjave)
MustBeLowerThanPHPLimit=Opomba: vaš PHP omejuje velikost datoteke za prenos na <b>%s</b> %s, kot je vrednost tega parametra
NoMaxSizeByPHPLimit=Opomba: V vaši PHP konfiguraciji ni nastavljenih omejitev
@@ -103,7 +104,7 @@ MenuIdParent=ID nadrejenega menija
DetailMenuIdParent=ID nadrejenega menija (0 za najvišji meni)
DetailPosition=Številka za razvrstitev za določanje položaja menija
AllMenus=Vsi
-NotConfigured=Ni konfiguriran
+NotConfigured=Module/Application not configured
Active=Aktiven
SetupShort=Nastavitve
OtherOptions=Ostale opcije
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Ločilo tisočic
Destination=Destinacija
IdModule=ID modula
IdPermissions=ID dovoljenj
-Modules=Moduli
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Lokalizacijski parameteri
ClientTZ=Časovni pas klienta (uporabnika)
@@ -123,7 +123,8 @@ PHPTZ=Časovni pas PHP strežnika
DaylingSavingTime=Poletni/zimski čas (uporabnik)
CurrentHour=Ura PHP strežnika
CurrentSessionTimeOut=Časovna omejitev trenutne seje
-YouCanEditPHPTZ=Za nastavitev drugačne PHP časovne cone (ni obvezno), lahko poskusite dodati datoteko .htacces z vrstico, kot je ta "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Dovoljenja
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Prikazani so samo elementi <a href="%s">omogočenih modulov </a>.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Šifrirana baza podatkov v conf.php (priporočen
InstrucToEncodePass=Za kodiranje gesla v datoteki <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="...";</b><br>z<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=Za dekodiranje gesla (izbris) v datoteki <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>z<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Zaščita generiranih pdf datotek (aktivacija ni priporočena, prekinjeno masovno generiranje pdf)
-ProtectAndEncryptPdfFilesDesc=Zaščiteni PDF se lahko berejo in tiskajo preko kateregakoli PDF bralnika. Vendar pa ni več možno popravljanje in kopiranje. Upoštevajte, da uporaba te funkcije onemogoči izdelavo globalnih zbirnih pdf datotek (kot so neplačani računi).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Funkcija
DolibarrLicense=Licenca
Developpers=Razvojniki/sodelavci
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke
OfficialWebHostingService=Referenčne storitve spletnega gostovanja (gostovanje v oblaku)
ReferencedPreferredPartners=Preferirani partnerji
-OtherResources=Drugi izvori
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),<br>poglejte na Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=To področje vam omogoča dostop do storitve »Dolibarr Help Support«.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite pro
SubmitTranslation=Če prevod v ta jezik ni narejen v celoti ali če ste v prevodu našli napake, lahko popravite datoteke v mapi <b>langs/%s</b> in pošljete vaše spremembe na www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Nastavitve modula
-ModulesSetup=Nastavitve modulov
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Upravljanje odnosov s strankami (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Trenutna različica Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Posodobitev strežnika brez povezave
+WithCounter=Manage a counter
GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:<br><b>{000000}</b> ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski. <br><b>{000000+000}</b> enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s. <br><b>{000000@x}</b> enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}. <br><b>{dd}</b> dan (01 do 31).<br><b>{mm}</b> mesec (01 do 12).<br><b>{yy}</b>, <b>{yyyy}</b> ali <b>{y}</b> leto, izraženo z 2, 4 ali 1 številko. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.<br>Presledki niso dovoljeni.<br>
-GenericMaskCodes4a=<u>Primer 99-ega %s partnerja podjetja narejen 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Primer partnerja 99, kreiranega 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Primer proizvoda, kreiranega 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> bo dal rezultat <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> bo dal rezultat <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Predlaga prilagodljivo številko glede na definirano masko.
ServerAvailableOnIPOrPort=Strežnik je na voljo na naslovu <b>%s</b> na vratih <b>%s</b>
ServerNotAvailableOnIPOrPort=Strežnik ni na voljo na naslovu <b>%s</b> na vratih <b>%s</b>
@@ -369,19 +375,21 @@ Int=Celo število
Float=Plavajoče
DateAndTime=Datum in ura
Unique=Enoličen
-Boolean=Boolov izraz (potrditveno polje)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Cena
ExtrafieldMail = E-pošta
ExtrafieldUrl = Url
ExtrafieldSelect = Izberi seznam
ExtrafieldSelectList = Izberi iz tabele
-ExtrafieldSeparator=Ločilo
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Geslo
-ExtrafieldCheckBox=Potrditveno polje
-ExtrafieldRadio=Radijski gumb
-ExtrafieldCheckBoxFromList= Potrditveno polje iz tabele
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Poveži z objektom
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Seznam parametrov mora biti kot ključ,vrednost<br><br> na primer : <br>1,vrednost1<br>2,vrednost2<br>3,vrednost3<br>...
ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost<br><br> na primer : <br>1,vrednost1<br>2,vrednost2<br>3,vrednost3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Polje
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Uporabniki & skupine
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Upravljanje računov in dobropisov za kupce. Upravljanje računov d
Module40Name=Dobavitelji
Module40Desc=Upravljanje dobaviteljev in nabava (naročila in računi)
Module42Name=Sistemski dnevniki (syslog)
-Module42Desc=Možnosti za prijavljanje (syslog)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Urejevalniki
Module49Desc=Upravljanje urejevalnikov
Module50Name=Proizvodi
@@ -499,8 +521,8 @@ Module410Name=Internetni koledar
Module410Desc=Integracija internetnega koledarja
Module500Name=Posebni stroški
Module500Desc=Upravljanje posebnih stroškov (davki, socialni ali fiskalni prispevki, dividende)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Posojilo
Module520Desc=Upravljanje posojil
Module600Name=Obvestila
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=Možnost konverzije GeoIP Maxmind
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Skupine podjetij
Module5000Desc=Omogoča upravljaje skupine podjetij
Module6000Name=Potek dela
@@ -591,7 +615,7 @@ Permission32=Kreiranje/spreminjanje proizvodov
Permission34=Brisanje proizvodov
Permission36=Pregled/upravljanje skritih proizvodov
Permission38=Izvoz proizvodov
-Permission41=Beri projekte in naloge (za katere sem jaz kontaktna oseba). Lahko se vnese porabljen čas za dodeljeno nalogo (časovnica)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Brisanje projektov
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Metode naročanja
DictionarySource=Izvor ponudb/naročil
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Modeli kontnih planov
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Predloge za elektronsko pošto
DictionaryUnits=Enote
DictionaryProspectStatus=Status možnih strank
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Status priložnosti za projekt/možnost
SetupSaved=Nastavitve shranjene
+SetupNotSaved=Setup not saved
BackToModuleList=Nazaj na seznam modulov
BackToDictionaryList=Nazaj na seznam slovarjev
VATManagement=Upravljanje DDV
@@ -921,7 +947,7 @@ Host=Server
DriverType=Tip gonilnika
SummarySystem=Povzetek sistemskih informacij
SummaryConst=Seznam vseh Dolibarr nastavitvenih parametrov
-MenuCompanySetup=Podjetje/ustanova
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Vmesnik za standardni meni
DefaultMenuSmartphoneManager=Vmesnik za Smartphone meni
Skin=Tema preobleke
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Sporočilo dneva
MessageLogin=Sporočilo na prijavni strani
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju
DefaultLanguage=Privzet jezik uporabe (koda jezika)
EnableMultilangInterface=Omogočen večjezični vmesnik
EnableShowLogo=Prikaži logo na levem meniju
-CompanyInfo=Informacije o podjetju/ustanovi
-CompanyIds=Registracijski podatki o podjetju/ustanovi
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Ime podjetja
CompanyAddress=Naslov
CompanyZip=Poštna številka
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Toleranca zakasnitve (v dnevih) pred opozorilom na zak
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranca zakasnitve (v dnevih) pred opozorilom na potrebo po deponiranju čeka
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Ostale postavke na meniju so namenjene upravljanju opcijskih parametrov.
LogEvents=Dogodki v zvezi z nadzorovanjem varnosti
Audit=Nadzor
@@ -987,7 +1015,7 @@ BrowserOS=OS brskalnika
ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr
SecurityEventsPurged=Varnostni dogodki očistimo
LogEventDesc=Tukaj lahko omogočite beleženje dnevnika Dolibarr varnostnih dogodkov. Administratorji lahko vidijo njegovo vsebino preko menija <b>Sistemska orodja - Nadzor</b>. Pozor, ta funkcija lahko uporabi veliko količino podatkov iz baze.
-AreaForAdminOnly=Te funkcije lahko uporablja samo <b>administrator</b>.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator.
SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Omogočiti morate vsaj 1 modul
ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP
YesInSummer=Da poleti
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Shranjevanje seje kriptirano s Suhosin
ConditionIsCurrently=Trenutni pogoj je %s
YouUseBestDriver=Uporabljate gonilnik %s , ki je najboljši trenutno na voljo
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Strokovno Id edinstven
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Izvozna povezava na <b>%s</b> format je na voljo na naslednji povezavi: %s
##### Invoices #####
BillsSetup=Nastavitve modula za račune
BillsNumberingModule=Modul za številčenje računov in dobropisov
BillsPDFModules=Modeli obrazcev računov
+PaymentsPDFModules=Payment documents models
CreditNote=Dobropis
CreditNotes=Dobropisi
ForceInvoiceDate=Vsili datum računa kot datum potrditve
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Datoteke tipa %s niso shranjene v predpomnilniku HTTP stre
FilesOfTypeCompressed=Datoteke tipa %s so komprimirane v HTTP strežniku
FilesOfTypeNotCompressed=Datoteke tipa %s niso komprimirane v HTTP strežniku
CacheByServer=Predpomnilnik v strežniku
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Predpomnilnik v brskalniku
CompressionOfResources=Kompresija HTTP odgovorov
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Taka avtomatska zaznava ni možna v trenutnem brskalniku
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Nastavitve modula za proizvode
ServiceSetup=Storitve modul nastavitev
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Predvideva se datum računa
Buy=Nakup
Sell=Prodaja
InvoiceDateUsed=Uporabljen datum računa
-YourCompanyDoesNotUseVAT=Vaše podjetje ni davčni zavezanec (Domov - Nastavitve - Podjetje/ustanova), zato ni možno nastaviti opcij za DDV.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Računovodstvo zakonik
AccountancyCodeSell=Računovodska koda prodaje
AccountancyCodeBuy=Računovodska koda nabave
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Avtomatsko nastavi ta status aktivnosti v iskalni f
AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Nastavitve modula za klicanje s klikom
-ClickToDialUrlDesc=Po kliku na piktogram se izvede klic na Url. Na url lahko uporabite ikono<br><b>__PHONETO__</b> ki predstavlja telefon klicanega<br><b>__PHONEFROM__</b> ki predstavlja telefon klicatelja (vaša številka)<br><b>__LOGIN__</b> ki predstavlja vašo prijavo na klicanje s klikom (določena z vašo uporabniško kodo)<br><b>__PASS__</b> ki predstavlja vaše geslo za klicanje s klikom (določena z vašo uporabniško kodo).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=Nastavitev modula API
ApiDesc=Z omogočenjem tega modula postane Dolibarr REST strežnik za zagotavljanje različnih spletnih storitev.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Izpostavljeni so samo elementi omogočenih modulov
ApiKey=Ključ za API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Splošno zaporedje prikaza
BankOrderES=Španski
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Nastavitev modula za več podjetij
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatk
SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga:
SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan postopek samo ročnih korakov, ki jih lahko naredi le uporabnik z dovoljenjem.
InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko <strong>%s</strong>, da bi omogočil to funkcijo.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Barva ozadja
TopMenuBackgroundColor=Barva ozadja za zgornji meni
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora
NbAddedAutomatically=Število dodanih dni pri števcu uporabnikov (avtomatsko) vsak mesec
EnterAnyCode=To polje vsebuje referenco identifikacijske vrstice. Vnesite poljubno vrednost, vendar brez posebnih znakov.
UnicodeCurrency=Med oklepaja vnesite seznam bitnih števil, ki določajo valutni simbol. Na primer: za $, vnesite [36] - za brazilski real R$ [82,36] - za €, vnesite [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Položaj vrstice v kombiniranih seznamih
SellTaxRate=Stopnja prodajnega davka
RecuperableOnly=Yes z DDV "Non Perçue Récupérable" določen za nekatera področja v Franciji. Obdržite vrednost "No" v vseh drugih primerih.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 3f37d21ffd9cc8ca7c769ad4fa42ad2f0ced7632..58cc2377639faaabafd73b71d787d435807d7d36 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Nastavitve
RemainingAmountPayment=Znesek preostalih plačil :
Account=Konto
-Accountparent=Nadrejen račun
-Accountsparent=Ndrejeni računi
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Prejemek
Outcome=Izdatek
ReportInOut=Prejemek / Izdatek
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Davki in dividende
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Področje računovodstva/blagajne
NewPayment=Novo plačilo
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Vključuje vsa dejanska plačila kupcev.<br>- Temelji na datumu plačila teh računov<br>
-DepositsAreNotIncluded=- Vlog računi so prav tako vključeni
-DepositsAreIncluded=- Vključena so vlog računi
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Poročilo o prodaji
DescPurchasesJournal=Poročilo o nabavi
InvoiceRef=Referenca računa
CodeNotDef=Ni definirano
-WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računovodskega modula.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve.
Pcg_version=Chart of accounts models
Pcg_type=Pcg način
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang
index ff381bf9d1519243013ef102b6760c3bdad0dfed..8195afc58df353f335b8b52b815dc2f024cd99bd 100644
--- a/htdocs/langs/sl_SI/cron.lang
+++ b/htdocs/langs/sl_SI/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Naloga
CronNone=Nič
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Omogočeno
CronStatusInactiveBtn=Onemogoči
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=Od
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang
index a302c28e9950ce463217b1b37bd6cbcb147139cc..3a15500a30a115ba054b90be53bd109021d5ab92 100644
--- a/htdocs/langs/sl_SI/dict.lang
+++ b/htdocs/langs/sl_SI/dict.lang
@@ -138,7 +138,7 @@ CountryLS=Lesoto
CountryLR=Liberija
CountryLY=Libija
CountryLI=Lihtenštajn
-CountryLT=Lithuania
+CountryLT=Litva
CountryLU=Luksemburg
CountryMO=Makao
CountryMK=Makedonija
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 21953a5bcfe774bbc9581caf5806ce328d5ff760..af30bdb6101fab11a889537a3042322ad164ae81 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Napaka pri kreiranju datoteke '<b>%s</b>'.
ErrorFailToRenameDir=Napaka pri preimenovanju mape '<b>%s</b>' v '<b>%s</b>'.
ErrorFailToCreateDir=Napaka pri kreiranju mape '<b>%s</b>'.
ErrorFailToDeleteDir=Napaka pri brisanju mape '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Ta kontakt je že definiran kot kontakt istega tipa.
ErrorCashAccountAcceptsOnlyCashMoney=Ta bančni račun je gotovinski, zato so možna samo gotovinska plačila.
ErrorFromToAccountsMustDiffers=Plačilni in ciljni bančni račun morata biti različna.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Napaka pri pisanju v mapo %s
ErrorFoundBadEmailInFile=Napačna email sintaksa v vrstici %s v datoteki (naprimer vrstica %s z emailom=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Nekatera zahtevana polja niso izpolnjena.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Kreiranje mape ni uspelo. Preverite, če ima uporabnik internetne strani dovoljenje za pisanje v mapo z Dolibarr dokumenti. Če je parameter <b>safe_mode</b> v tem PHP omogočen, preverite če je lastnik Dolibarr php datotek uporabnik web strežnika (ali skupina).
ErrorNoMailDefinedForThisUser=Ta uporabnik nima določenega Email naslova
ErrorFeatureNeedJavascript=Za aktiviranje ali delovanje te funkcije je potreben javascript. Spremenite »Nastavitve – Prikaz«.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Uporabniški račun <b>%s</b> uporablja za izvedbo spletni strežnik nima dovoljenja za to
ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index ba7ff980af3abf386be4aa0bc241e4c50766fe41..e7bc7f7da7f1ba05049357e8c9bd3ef1744c4f08 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s ni definiran
ErrorUnknown=Neznana napaka
ErrorSQL=SQL napaka
ErrorLogoFileNotFound=Datoteka z logotipom '%s' ni bila najdena
-ErrorGoToGlobalSetup=Popravite v meniju 'Nastavitve', 'Podjetje/Ustanova'
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Popravite v meniju 'Nastavitve', 'Moduli'
ErrorFailedToSendMail=Napaka pri pošiljanju E-maila (pošiljatelj=%s, prejemnik=%s)
ErrorFileNotUploaded=Datoteka ni bila naložena. Preverite, če velikost ne presega omejitve, če je na disku dovolj prostora ali če datoteka z istim imenom že obstaja v tej mapi.
@@ -153,6 +153,7 @@ Edit=Uredi
Validate=Potrdi
ValidateAndApprove=Potrdi in odobri
ToValidate=Za potrditev
+NotValidated=Not validated
Save=Shrani
SaveAs=Shrani kot
TestConnection=Test povezave
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Ni zahtevana funkcija odklopa pri avtentifikacijskem
Connection=Prijava
Setup=Nastavitve
Alert=Opozorilo
+MenuWarnings=Opozorila
Previous=Prejšnji
Next=Naslednji
Cards=Kartice
@@ -308,6 +310,7 @@ Copy=Kopiraj
Paste=Prilepi
Default=Privzeto
DefaultValue=Privzeta vrednost
+DefaultValues=Default values
Price=Cena
UnitPrice=Cena enote
UnitPriceHT=Cena enote (neto)
@@ -363,7 +366,8 @@ VATRate=Stopnja DDV
Average=Povprečje
Sum=Vsota
Delta=Razlika
-Module=Modul
+Module=Module/Application
+Modules=Modules/Applications
Option=Opcija
List=Seznam
FullList=Celoten seznam
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Nezačete
ActionRunningShort=In progress
ActionDoneShort=Končane
ActionUncomplete=Nepopolno
-CompanyFoundation=Podjetje/Ustanova
+CompanyFoundation=Company/Organisation
ContactsForCompany=Kontakti tega partnerja
ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja
AddressesForCompany=Naslovi za tega partnerja
@@ -405,8 +409,9 @@ Generate=Ustvari
Duration=Trajanje
TotalDuration=Skupno trajanje
Summary=Povzetek
-DolibarrStateBoard=Statistika
-DolibarrWorkBoard=Tabla z delovnimi nalogami
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Na voljo
NotYetAvailable=Še ni na voljo
NotAvailable=Ni na voljo
@@ -453,6 +458,7 @@ NextStep=Naslednji korak
Datas=Podatki
None=Nič
NoneF=Nič
+NoneOrSeveral=None or several
Late=Prekoračeno
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Slika
@@ -606,7 +612,8 @@ PartialWoman=Delni
TotalWoman=Skupna
NeverReceived=Nikoli prejeto
Canceled=Preklicano
-YouCanChangeValuesForThisListFromDictionarySetup=Vrednosti za ta seznam lahko spremenite na meniju 'Nastavitve – Slovarji'
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Barva
Documents=Povezane datoteke
@@ -642,6 +649,7 @@ FreeLineOfType=Prost vnos tipa
CloneMainAttributes=Kloniraj objekt z osnovnimi atributi
PDFMerge=Spoji PDF
Merge=Spoji
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Prikaži stran za izpis področja z osnovno vsebino
MenuManager=Upravljalnik menija
WarningYouAreInMaintenanceMode=Pozor, ste v vzdrževalnem načinu, zato je trenutno samo prijavljenemu <b>%s</b> dovoljena uporaba aplikacije.
@@ -708,6 +716,7 @@ from=od
toward=proti
Access=Dostop
SelectAction=Izberi akcijo
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Uporabi Ctrl+C za kopiranje na odložišče
SaveUploadedFileWithMask=Shrani datoteko na strežnik z imenom "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Originalno ime datoteke
@@ -718,7 +727,7 @@ ViewPrivateNote=Glej opombe
XMoreLines=%s zasenčena(ih) vrstic
PublicUrl=Javni URL
AddBox=Dodaj okvir
-SelectElementAndClickRefresh=Izberi element in klikni osveži
+SelectElementAndClick=Select an element and click %s
PrintFile=Natisni datoteko %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje.
@@ -734,8 +743,8 @@ Hello=Pozdravljeni
Sincerely=S spoštovanjem
DeleteLine=Izbriši vrstico
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Koledar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiskalno leto
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Ponedeljek
Tuesday=Torek
@@ -817,5 +835,3 @@ SearchIntoContracts=Pogodbe
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Stroškovna poročila
SearchIntoLeaves=Dopusti
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index 91ef2e2eebd70b4e380cb531486ef0fc23bf51d2..bc2d5c993ccc139a6a88f20344d5551167c39a4c 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Datum rojstva
BirthdayAlertOn=Vklopljeno opozorilo na rojstni dan
BirthdayAlertOff=Izklopljeno opozorilo na rojstni dan
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Potrjena intervencija
Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=To je <b>test</b> mail (beseda test mora biti v krepkem t
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nV prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nV prilogi je zahtevek za ceno __ASKREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nV prilogi je potrditev naročila __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nV prilogi je naše naročilo __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nV prilogi je pošiljka __SHIPPINGREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nV prilogi je intervencija __FICHINTERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> je informacija, odvisna od države partnerja.<br>Na primer za državo <b>%s</b>, je koda <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistika o številu enot proizvodov/storitev
-StatsByNumberOfEntities=Statistika o številu povezanih entitet
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Potrjena intervencija %s
EMailTextInvoiceValidated=Potrjen račun %s
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index b4cdec94699d1cd942d00c8fdf79a67f650f6dec..bfb535d36baac046e2c81c62b9d25c74ac6a5a96 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Projekti v skupni rabi
PrivateProject=Kontakti za projekt
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Vsi projekti
MyProjectsDesc=Ta pogled je omejen na projekte za katere ste vi kontaktna oseba (ne glede na vrsto).
ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovol
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Nov projekt
AddProject=Ustvari projekt
DeleteAProject=Izbriši projekt
DeleteATask=Izbriši nalogo
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Prikaži projekt
SetProject=Nastavi projekt
NoProject=Nimate definiranega ali lastnega projekta
NbOfProjects=Število projektov
+NbOfTasks=Nb of tasks
TimeSpent=Porabljen čas
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=Uporabnik
TaskTimeNote=Beležka
TaskTimeDate=Datum
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=Nov porabljen čas
+NewTimeSpent=Porabljen čas
MyTimeSpent=Moj porabljen čas
Tasks=Naloge
Task=Naloga
@@ -59,6 +64,7 @@ TaskDescription=Opis naloge
NewTask=Nova naloga
AddTask=Ustvari nalogo
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktivnost
Activities=Naloge/aktivnosti
MyActivities=Moje naloge/aktivnosti
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Seznam pogodb, povezanih s projektom
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Kontakti za projekt
ActionsOnProject=Aktivnosti o projektu
YouAreNotContactOfProject=Niste kontakt tega privatnega projekta
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Izbrišite porabljen čas
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Viri
ProjectsDedicatedToThisThirdParty=Projekti, ki so povezani s tem partnerjem
NoTasks=Ni nalog za ta projekt
LinkedToAnotherCompany=Povezane z drugimi partnerji
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Ni porabljenega časa
ThisWillAlsoRemoveTasks=Ta aktivnost bo tudi izbrisala vse naloge projekta (<b>%s</b> trenutne naloge) in vse vnose porabljenega časa.
IfNeedToUseOhterObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), ki pripadajo drugemu partnerju, morajo biti vezani na projekt, ki se kreira, pustite polje prazno, da je projekt lahko vezan na več partnerjev.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index b087433178a817cd5f39d67c2ade3d88b88da17f..a63c99dacf1bb770cbfdaaabdd956f7326c626f4 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 34430e3ced71912380db760db23aece04eeb0f05..154064239555a582570229e22779f1f0b044e124 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Përdorues të brendshëm
ExternalUsers=Përdorues të jashtëm
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=Të gjitha
-NotConfigured=Modul i pakonfiguruar
+NotConfigured=Module/Application not configured
Active=Aktiv
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modulet
LanguageBrowserParameter=Parametër %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Fjalëkalimi
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Furnitorët
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Name
CompanyAddress=Adresa
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Bli
Sell=Shit
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Spanjisht
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index 5e9814369ec12683b376b201e77aaf4eeb9d7c0b..94a3bd671ef7043ff305250f38521c5aab2cd494 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang
index 2101c39514947655957da977acf9351fbcdc886c..8d6477e206f9b348a52408898f61c9aa6f931471 100644
--- a/htdocs/langs/sq_AL/cron.lang
+++ b/htdocs/langs/sq_AL/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Aktivizo
CronStatusInactiveBtn=Çaktivizo
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index b2a7b7a14c0237d21156b0df0b945627de5bb755..d486ef5027491daef7b2ec7022a8f9bcc02c9713 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Hapur
New=New
Discount=Ulje
Unknown=Unknown
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Anulluar
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Lejet
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index 49ed25e0ec8b011c2b26b062eb76e1ded3fe229c..22b216a0816746c4d7625ead7e83260d0c914c1c 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 95618bc5db620d3ba887dcfa766df33194d57a16..325c567b86cf4bc8691deac8512294e06bce95b8 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index 4e1a88f66812ad66f288f4f6d2502da39671ba8a..37c63ff56f56035e7a62625e13c7b94c90079400 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Dodaj računovodstveni nalog
AccountAccounting=Računovodstveni nalog
AccountAccountingShort=Račun
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Glavna knjiga
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Stanje računa
CAHTF=Ukupna nabavka bez PDV-a
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Izveštaj
NumPiece=Deo broj
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finansijski izveštaji
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Lista računovodstvenih naloga
Pcgtype=Klasa računa
-Pcgsubtype=Pod klasom računa
+Pcgsubtype=Subclass of account
TotalVente=Ukupni obrt pre poreza
TotalMarge=Ukupna prodajna marža
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi
MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kod
+Nature=Priroda
+AccountingJournalType1=Various operation
+AccountingJournalType2=Prodaje
+AccountingJournalType3=Nabavke
+AccountingJournalType4=Banka
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Izvozi
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 0b463079387dcf383b8c99b8d9b04de90f7bc02b..a36197cc8d315475124d1d0b015636dae0b285bb 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=Ukoliko prevod za ovaj jezik nije kompletan ili ukoliko pronađete greške, možete ga ispraviti izmenom fajlova u folderu <b>langs/%s</b> i da prosledite promene na www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=Ukoliko prevod ovog jezika nije kompletan ili ukoliko pronađete greške, možete ih ispraviti editom fajlova u folderu <b>langs/%s</b> i proslediti izmene na dolibarr.org/forum ili na github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Polje
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max dužina za liste
DefaultMaxSizeShortList=Default max dužina kratkih lista (npr u kartici klijenta)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Prag tolerancije (u danima) pre pojavljivanja upozorenja za odobrenje troškova
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Ovaj modul omogućava klik na brojeve telefona. Klik na ovu ikonu će izvršiti poziv sa Vašeg telefona na odgovarajući broj. Ova funkcionalnost se može koristiti ukoliko se Dolibarr poveže sa call center sistemom koji može pozvati telefonski broj sa SIP sistema.
ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima
ClickToDialUseTelLinkDesc=Koristi ovu metodu ako korisnici imaju softphone ili softverski interfejs instaliran na istom računaru gde je i browser - biće pozvana kada kliknete na link u browseru koji počinje sa "tel:". Ukoliko Vam je potrebno celokupno server rešenje (bez instalacije softvera), ovde ostavie "Ne" i popunite sledeće polje.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena)
TextTitleColor=Color of page title
LinkColor=Boja linkova
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 80d0a312e94429e93b5f0fca92d80d80b3037410..26887818c87d27772eef96d5a20a7ee871f61a96 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravili
Param=Podešavanja
RemainingAmountPayment=Preostali iznos za plaćanje :
Account=Nalog
-Accountparent=Matični nalog
-Accountsparent=Matični nalog
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Prihod
Outcome=Rashod
ReportInOut=Prihod / Rashod
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Takse i dividende
MenuSocialContributions=Socijalni/poreski troškovi
MenuNewSocialContribution=Novi porez/doprinos
NewSocialContribution=Novi porez/doprinos
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Porezi/doprinosi za uplatu
AccountancyTreasuryArea=Oblast računovodstva/trezora
NewPayment=Nova uplata
@@ -134,8 +135,8 @@ RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li
RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.<br>- Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije.
RulesCADue=- Sadrži račune izdate klijentu, bez obzira da li su plaćeni ili ne. <br>- Zasniva se na datumu potvrde računa.<br>
RulesCAIn=- Sadrži sve realne isplate računa primljene od klijenata.<br>- Zasniva se na datumu isplate računa<br>
-DepositsAreNotIncluded=- Računi depozita nisu uključeni
-DepositsAreIncluded=- Računi depozita su uključeni
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Izveštaj po subjektu IRPF
LT1ReportByCustomersInInputOutputModeES=Izveštaj po RE subjektima
VATReport=PDV izveštaj
@@ -169,7 +170,7 @@ DescSellsJournal=Dnevnik prodaje
DescPurchasesJournal=Dnevnik nabavke
InvoiceRef=Ref. Računa
CodeNotDef=Nije definisano
-WarningDepositsNotIncluded=Računi depozita nisu uračunati u ovoj verziji sa ovim modulom računvodstva.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta.
Pcg_version=Chart of accounts models
Pcg_type=Pcg tip
@@ -189,8 +190,10 @@ AccountancyJournal=Računovodstveni kodovi
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Dupliraj porez/doprinos
ConfirmCloneTax=Potvrdi dupliranje uplate poreza/doprinosa
CloneTaxForNextMonth=Dupliraj za sledeći mesec
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Socijalni/poreski troškovi
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang
index 1bb3caad9fd076a7e4403a2672f30f70f804a916..7dad7beadc8d16402ab481dd02cee1ce75743b80 100644
--- a/htdocs/langs/sr_RS/cron.lang
+++ b/htdocs/langs/sr_RS/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Obriši planirane operacije
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Modul planiranih aktivnosti omogućava izvršenje planirane aktivnosti
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Operacija
CronNone=Nema
CronDtStart=Ne pre
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Aktiviraj
CronStatusInactiveBtn=Deaktiviraj
CronTaskInactive=Operacije je deaktivirana
CronId=Id
-CronClassFile=Klase (filename.class.php)
-CronModuleHelp=Naziv Dolibarr modul foldera (radi i sa eksternim Dolibarr modulima). <BR> Na primer za fetch metodu Dolibarr Product objekta /htdocs/<u>product</u>/class/product.class.php, vrednost modula je <i>product</i>
-CronClassFileHelp=Naziv fajla za učitavanje. <BR> Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/<u>product.class.php</u>, naziv fajla za učitavanje je <i>product.class.php</i>
-CronObjectHelp=Naziv objekta za učitavanje. <BR> Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/<u>product.class.php</u>, naziv objekta za učitavanje je <i>Product</i>
-CronMethodHelp=Naziv metode za učitavanje. <BR> Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/<u>product.class.php</u>, naziv metode je <i>fetch</i>
-CronArgsHelp=Argumenti metode. <BR> Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/<u>product.class.php</u>, parametri mogu biti <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Komandna linija za izvršenje
CronCreateJob=Kreiraj novu planiranu operaciju
CronFrom=Od
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Operacija deaktivirana
MakeLocalDatabaseDumpShort=Bekap lokalne baze
MakeLocalDatabaseDump=Kreirajte odbacivanje lokalne baze
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index 72137d34f13a5e4ede3d11f4b54ccfb4ffef7ab9..bb1752b10b1d29f197361cc4470b365519c80f22 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Greška prilikom kreacije fajla '<b>%s</b>'.
ErrorFailToRenameDir=Greška prilikom preimenovanja foldera '<b>%s</b>' u '<b>%s</b>'.
ErrorFailToCreateDir=Greška prilikom kreacije foldera '<b>%s</b>'.
ErrorFailToDeleteDir=Greška prilikom brisanja foldera '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Kontakt je već definisan kao kontakt za ovaj tip.
ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni raču je keš račun i prihvata samo keš uplate.
ErrorFromToAccountsMustDiffers=Izvorni i ciljani bankovni račun moraju biti različiti.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Greška prilikom pisanja u folder %s
ErrorFoundBadEmailInFile=Pronađeni su mailovi sa pogrešnom sintaksom za %s linija u fajlu (primer linija %s sa mailom %s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Neka obavezna polja nisu popunjena
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Greška prilikom kreacije foldera. Proverite da li Web server nalog ima prava da piše u Dolibarr documents folderu. Ako je parametar <b>safe_mode</b> aktivan u PHP-u, proverite da li Dolibarr php fajlovi pripadaju korisniku (ili grupi) Web server naloga.
ErrorNoMailDefinedForThisUser=Mail nije definisan za ovog korisnika
ErrorFeatureNeedJavascript=Za ovu funkcionalnost morate aktivirati javascript.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Količina za liniju na fakturi klijenta
ErrorWebServerUserHasNotPermission=Korisnik <b>%s</b> nema prava za izvršavanje na web serveru
ErrorNoActivatedBarcode=Barcode tip nije aktiviran
ErrUnzipFails=Greška prilikom dekompresije %s
-ErrNoZipEngine=PHP ne podržava dekompresiju za fajl %s
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Fajl %s mora biti Dolibarr zip paket
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL nije instaliran, ovo je neophodno za Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive
ErrorFieldMustBeANumeric=Polje <b>%s</b> mora biti numeričko
ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat
ErrorOppStatusRequiredIfAmount=Podesili ste procenjeni iznos za ovu priliku, tako da morate uneti i status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array u Module Descriptoru (pogrešna vrednost za fk_menu)
ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena.
ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuke
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Datum uplate (%s) je pre datuma fakture (
WarningTooManyDataPleaseUseMoreFilters=Previše podataka (preko %s linija). Molimo koristite filtere ili podesite konstantu %s na veći limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promenjena. Iz sigurnosnih razloga se morate ponovo ulogovati.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 5341d8b02d9b6d6f5970bf191a8f4e548a0fcb7c..9344892419abb70cdf4c2b122ff060f2245fbaf7 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametar %s nije definisan
ErrorUnknown=Nepoznata greška
ErrorSQL=Greška u SQL-u
ErrorLogoFileNotFound=Logo fajl '%s' nije pronađen
-ErrorGoToGlobalSetup=Idite u 'Company/Foundation' podešavanja da ovo ispravite
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Idite u podešavanja Modula da ovo ispravite
ErrorFailedToSendMail=Greška u slanju mail-a (pošiljalac=%s, primalac=%s)
ErrorFileNotUploaded=Fajl nije uploadovan. Proverite da li je fajl preveliki, da li ima dovoljno prostora na disku i da li postoji fajl sa istim imenom u ovom folderu.
@@ -153,6 +153,7 @@ Edit=Izmeni
Validate=Potvrdi
ValidateAndApprove=Validiraj i Odobri
ToValidate=Potvrditi
+NotValidated=Not validated
Save=Sačuvaj
SaveAs=Sačuvaj kao
TestConnection=Testiraj konekciju
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Nema funkcionalnosti za diskonekciju sa <b>%s</b> mo
Connection=Konekcija
Setup=Podešavanja
Alert=Alert
+MenuWarnings=Alerts
Previous=Prethodno
Next=Sledeće
Cards=Kartice
@@ -308,6 +310,7 @@ Copy=Kopiraj
Paste=Zalepi
Default=Default
DefaultValue=Default vrednost
+DefaultValues=Default values
Price=Cena
UnitPrice=Jedinična cena
UnitPriceHT=Jedinična cena (neto)
@@ -363,7 +366,8 @@ VATRate=Stopa poreza
Average=Prosek
Sum=Suma
Delta=Razlika
-Module=Modul
+Module=Module/Application
+Modules=Modules/Applications
Option=Opcija
List=Lista
FullList=Cela lista
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Započeti
ActionRunningShort=In progress
ActionDoneShort=Završeno
ActionUncomplete=nepotpuno
-CompanyFoundation=Kompanija/Fondacija
+CompanyFoundation=Company/Organisation
ContactsForCompany=Kontakti za ovaj subjekat
ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat
AddressesForCompany=Adrese za ovaj subjekat
@@ -405,8 +409,9 @@ Generate=Gereriši
Duration=Trajanje
TotalDuration=Ukupno trajanje
Summary=Rezime
-DolibarrStateBoard=Statistike
-DolibarrWorkBoard=Pregled radnih zadataka
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Dostupno
NotYetAvailable=Još uvek nedostupno
NotAvailable=Nedostupno
@@ -434,7 +439,7 @@ Reportings=Izveštavanje
Draft=Draft
Drafts=Draft
Validated=Validirano
-Opened=Opened
+Opened=Otvoreno
New=Novo
Discount=Popust
Unknown=Nepoznato
@@ -453,6 +458,7 @@ NextStep=Sledeće
Datas=Podaci
None=Ništa
NoneF=Ništa
+NoneOrSeveral=None or several
Late=Kasni
LateDesc=Odloži definisanje da li je zapis zakasneo ili ne zavisi od vašeg podešenja. Zamolite Vašeg administratora da promeni odlaganje u Naslovna-Podešenja-Upozorenja
Photo=Slika
@@ -606,7 +612,8 @@ PartialWoman=Delimično
TotalWoman=Celo
NeverReceived=Nije primljena
Canceled=Otkazano
-YouCanChangeValuesForThisListFromDictionarySetup=Možete izmeniti vrednosti ove liste iz menija podešavanja - rečnik
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumevane vrednosti pri kreiranju novog zapisa u modul podešavanja
Color=Boja
Documents=Povezani fajlovi
@@ -642,6 +649,7 @@ FreeLineOfType=Slobodan unos tipa
CloneMainAttributes=Dupliraj objekat sa glavnim atributima
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Prikaži stranu za štampanje glavnog sadržaja
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Upozorenje, trenutno ste u modu održavanja, samo korisnik <b>%s</b> može trenutno koristiti aplikaciju.
@@ -708,6 +716,7 @@ from=od
toward=ka
Access=Pristup
SelectAction=Selektiraj akciju
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Ctrl+C za kopiranje
SaveUploadedFileWithMask=Sačuvaj fajl na serveru sa nazivom "<strong>%s</strong>" (ili "%s")
OriginFileName=Originalno ime fajla
@@ -718,7 +727,7 @@ ViewPrivateNote=Pogledaj beleške
XMoreLines=%s linija skrivena(o)
PublicUrl=Javni UR
AddBox=Dodaj box
-SelectElementAndClickRefresh=Izaberite element i kliknite na Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Štampaj fajl %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Otvori Home - Podešavanja - Kompanija da biste izmenili logo ili Home - Setup - Prikaz da biste ga sakrili.
@@ -734,8 +743,8 @@ Hello=Zdravo
Sincerely=Srdačan pozdrav
DeleteLine=Obriši red
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=Nema PDF-a za generaciju dokumenata među proverenim zapisima
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Zona za dokumenta kreirana masovnim akcijama
ShowTempMassFilesArea=Prikaži zonu za dokumenta kreirana masovnim akcijama
@@ -755,11 +764,20 @@ Calendar=Kalendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Ponedeljak
Tuesday=Utorak
@@ -817,5 +835,3 @@ SearchIntoContracts=Ugovori
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Troškovi
SearchIntoLeaves=Odsustva
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index 2ffac3ed71ec04a2e34aa542b1df3b26d6b3cd32..e81a263aef4e4c75e7508e8bba1356fa8ed3ecab 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Datum rođenja
BirthdayAlertOn=Obaveštenje o rođendanu je aktivno
BirthdayAlertOff=Obaveštenje o rođendanu je neaktivno
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Dodat kontakt Intervenciji
Notify_FICHINTER_VALIDATE=Intervencija je potvrđena
Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Ovo je <b>test</b> mail (reč test mora biti pojačana).<
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nU prilogu možete pronaći fakturu __REF__\n\n__PERSONALIZED__Srdačan pozdrav\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nOvom prilikom želimo da Vas upozorimo da nismo evidentirali uplatu za fakturu __REF__ koju možete pronaći u prilogu, kao podsetnik.\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nU prilogu možete pronaći komercijalnu ponudu __PROPREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nU prilogu možete pronaći zahtev za cenu __ASKREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nU prilogu možete naći narudžbinu __ORDERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nU prilogu možete naći narudžbinu __ORDERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nU prilogu možete pronaći fakturu __REF__\n\n__PERSONALIZED__Srdačan pozdrav\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nU prilogu možete naći isporuku __SHIPPINGREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nU prilogu možete naći intervenciju __FICHINTERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> je infomacija koja zavisi od zemlje subjekta.<br>Na primer, za zemlju <b>%s</b>, to je kod <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistike u brojkama jedinica proizvoda/usluga
-StatsByNumberOfEntities=Statistike u brojkama referentnih entiteta
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=Nova intervencija %s je dodeljena Vama.
EMailTextInterventionValidated=Intervencija %s je potvrđena.
EMailTextInvoiceValidated=Račun %s je potvrđen.
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 1bc63c8365ba32c479ff24910d4f0909ea55dab3..be2de884f2669672c2ccab7c12e368ea060bc57b 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Zona projekata
ProjectStatus=Status projekta
SharedProject=Svi
PrivateProject=Kontakti projekta
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Svi projekti
MyProjectsDesc=Ovaj ekran prikazuje samo projekte u kojima ste definisani kao kontakt (bilo kog tipa).
ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo p
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Novi projekat
AddProject=Kreiraj projekat
DeleteAProject=Obriši projekat
DeleteATask=Obriši zadatak
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Otvoreni projekti
-OpenedTasks=Otvoreni zadaci
-OpportunitiesStatusForOpenedProjects=Iznos prilika u otvorenim projektima po statusu
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Količina prilika projekata na osnovu statusa
ShowProject=Prikaži projekat
SetProject=Postavi projekat
NoProject=Nema definisanih ni pripadajućih projekata
NbOfProjects=Br projekata
+NbOfTasks=Nb of tasks
TimeSpent=Provedeno vreme
TimeSpentByYou=Vreme koje ste Vi proveli
TimeSpentByUser=Vreme koje je korisnik proveo
@@ -47,9 +52,9 @@ TaskTimeSpent=Vreme provedeno na zadacima
TaskTimeUser=Korisnik
TaskTimeNote=Beleška
TaskTimeDate=Datum
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Zadaci na otvorenim projektima
WorkloadNotDefined=Količina vremena nije definisana
-NewTimeSpent=Novo provedeno vreme
+NewTimeSpent=Provedeno vreme
MyTimeSpent=Moje vreme
Tasks=Zadaci
Task=Zadatak
@@ -59,6 +64,7 @@ TaskDescription=Opis zadatka
NewTask=Novi zadatak
AddTask=Kreiraj zadatak
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktivnost
Activities=Zadaci/aktivnosti
MyActivities=Moji zadaci/aktivnosti
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Lista ugovora vezanih za projekat
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Lista intervencija vezanih za projekat
ListExpenseReportsAssociatedProject=Lista troškova povezanih sa ovim projektom
ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Kontakti projekta
ActionsOnProject=Događaji projekta
YouAreNotContactOfProject=Vi niste kontakt u ovom privatnom projektu
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Obriši provedeno vreme
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Prikaži zadatke koji mi nisu dodeljeni
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resursi
ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu
NoTasks=Nema zadataka za ovaj projekat
LinkedToAnotherCompany=Subjekti vezani za ovaj projekat
-TaskIsNotAffectedToYou=Zadaci koji Vam nisu dodeljeni
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Provedeno vreme nije uneto
ThisWillAlsoRemoveTasks=Ova akcija će obrisati sve zadatke ovog projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose utrošenog vremena.
IfNeedToUseOhterObjectKeepEmpty=Ukoliko neki objekti (fakture, narudžbine, ...) pripadaju drugom subjektu, oni moraju biti povezani projektu koji se kreira. Ostavite ovu opciju praznu da bi projekat mogao da bude povezan sa više subjekata.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Ulaz po danu
InputPerWeek=Ulaz po nedelji
InputPerAction=Ulaz po akciji
-TimeAlreadyRecorded=Utrošeno vreme je već sačuvano za ovaj zadatak/dan za korisnika %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima
TasksWithThisUserAsContact=Zadaci ovog korisnika
ResourceNotAssignedToProject=Nije dodeljen projektu
ResourceNotAssignedToTheTask=Nije dodeljen zadatku
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Dodeli zadatak meni
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Dodeli
ProjectOverview=Pregled
ManageTasks=Koristi projekte za praćenje zadataka i vremena
ManageOpportunitiesStatus=Koristi projekte za praćenje prilika
ProjectNbProjectByMonth=Br kreiranih projekata po mesecu
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Iznos prilika po mesecu
ProjectWeightedOppAmountOfProjectsByMonth=Prosečni iznos prilika po mesecu
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistike na projektima/lead-ovima
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omogućen.
IdTaskTime=Id vremena zadatka
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Otvoreni projekti po subjektima
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Samo šanse
-OpenedOpportunitiesShort=Otvorene šanse
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Nije šansa
OpportunityTotalAmount=Ukupan iznos prilika
OpportunityPonderatedAmount=Prosečni iznos prilika
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index e4e68206bb2afdc5f86573c088d2b9689ae2c03e..8b3bd4d73bec966df75a5e4ed53e1b8481ef61fa 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Lägg till ett redovisningskonto
AccountAccounting=Redovisningskonto
AccountAccountingShort=Konto
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Huvudbok
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell tidskrift
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit och kredit kan inte ha ett värde på samma gång
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Förteckning över redovisningskonton
Pcgtype=Klass konto
-Pcgsubtype=Under klass konto
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total försäljning marginal
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kod
+Nature=Naturen
+AccountingJournalType1=Various operation
+AccountingJournalType2=Försäljning
+AccountingJournalType3=Inköp
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Export
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 10e6a0646e15bf9c8b59e6c1306dee6b4c19a3ca..6b0aeb6aedaedc37ead3a710327ed3fefbd12143 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Interna användare
ExternalUsers=Externa användare
GUISetup=Visa
SetupArea=Setup område
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Formulär för att testa filuppladdning (enligt inställningar)
IfModuleEnabled=Anm: ja effektivt endast om modul <b>%s</b> är aktiverat
RemoveLock=Ta bort filen <b>%s</b> om den finns godkänns uppdatering verktyget.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Nästa värde
NextValueForInvoices=Nästa värde (fakturor)
NextValueForCreditNotes=Nästa värde (kreditnotor)
-NextValueForDeposit=Nästa värde (deposition)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Nästa värde (ersättare)
MustBeLowerThanPHPLimit=Obs: Din PHP gränser varje filuppladdning storlek till <b>%s</b> %s, oavsett denna parameter värde är
NoMaxSizeByPHPLimit=Obs: Ingen gräns som anges i din PHP konfiguration
@@ -103,7 +104,7 @@ MenuIdParent=Överordnade menyn ID
DetailMenuIdParent=ID överordnade menyn (0 för en toppmenyn)
DetailPosition=Sortera nummer att definiera menyposition
AllMenus=Alla
-NotConfigured=Inte konfigurerad
+NotConfigured=Module/Application not configured
Active=Aktiv
SetupShort=Inställning
OtherOptions=Andra alternativ
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tusentalsavgränsare
Destination=Destination
IdModule=Modul ID
IdPermissions=Behörighet ID
-Modules=Moduler
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Lokalisering parametrar
ClientTZ=Kund tidzon (användare)
@@ -123,7 +123,8 @@ PHPTZ=Tidszon PHP server
DaylingSavingTime=Sommartid (användare)
CurrentHour=PHP Tid (server)
CurrentSessionTimeOut=Aktuell session timeout
-YouCanEditPHPTZ=För att ställa in en annan PHP tidszon (inget krav), kan du försöka lägga till en fil .htacces med en rad som denna "setenv TZ Europe / Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Behörigheter
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Endast delar av <a href="%s">aktiverade moduler</a> visas.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Databas lösenord krypterat i conf.php (Aktivera
InstrucToEncodePass=Att ha lösenord kodad i <b>conf.php</b> filen, ersätt raden <br> <b>$ Dolibarr_main_db_pass = "...";</b> <br> av <br> <b>$ Dolibarr_main_db_pass = "krypterad:%s";</b>
InstrucToClearPass=Att ha lösenord avkodas (klar) i <b>conf.php</b> filen, ersätt raden <br> <b>$ Dolibarr_main_db_pass = "krypterat: ...";</b> <br> av <br> <b>$ Dolibarr_main_db_pass = "%s";</b>
ProtectAndEncryptPdfFiles=Skydd av genererade pdf-filer (Aktiverad rekommenderas inte, raster massa pdf generationen)
-ProtectAndEncryptPdfFilesDesc=Skydd av ett PDF-dokument håller den tillgänglig att läsa och skriva ut alla PDF webbläsare. Det är dock redigering och kopiering inte möjligt längre. Observera att använda den här funktionen gör byggandet av en samlad global pdf inte fungerar (t.ex. obetalda fakturor).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Huvudnummer
DolibarrLicense=Licens
Developpers=Utvecklare / bidragsgivare
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Officiella marknadsplats för externa moduler / addons
OfficialWebHostingService=Refererade webbhotell (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...), <br> ta en titt på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a>
HelpCenterDesc1=Detta område kan hjälpa dig att få en tjänst Hjälp stöd på Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Modul setup
-ModulesSetup=Moduler setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr nuvarande version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Uppdatera server offline
+WithCounter=Manage a counter
GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas: <br> <b>(000000)</b> motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken. <br> <b>(000000 000)</b> samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s. <br> <b>(000000 @ x)</b> samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också. <br> <b>(Dd)</b> dag (01 till 31). <br> <b>(Mm)</b> månad (01 till 12). <br> <b>(Yy), (ÅÅÅÅ) eller (y)</b> år under 2, 4 eller ett nummer. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Alla andra tecken i masken förblir intakt. <br> Blanksteg är inte tillåtna. <br>
-GenericMaskCodes4a=<u>Exempel på 99. %s den tredje part TheCompany gjort 2007/01/31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Exempel på tredje part som har skapats på 2007/03/01:</u> <br>
GenericMaskCodes4c=<u>Exempel på artikel skapad 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> blir <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> blir <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Avkastningen en anpassningsbar nummer enligt en fastställd mask.
ServerAvailableOnIPOrPort=Server finns på adressen <b>%s</b> på port <b>%s</b>
ServerNotAvailableOnIPOrPort=Servern är inte tillgänglig på adress <b>%s</b> på port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Heltal
Float=Flyttal
DateAndTime=Datum och timme
Unique=Unik
-Boolean=Boolsk (Kryssruta)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefonen
ExtrafieldPrice = Pris
ExtrafieldMail = epost
ExtrafieldUrl = Url
ExtrafieldSelect = Välj lista
ExtrafieldSelectList = Välj från tabell
-ExtrafieldSeparator=Avskiljare
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Lösenord
-ExtrafieldCheckBox=Kryssruta
-ExtrafieldRadio=Radioknapp
-ExtrafieldCheckBoxFromList= Kryssruta från tabell
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Länk till ett objekt
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parametrar listan måste vara som nyckel, värde <br><br> till exempel: <br> 1, value1 <br> 2, värde2 <br> 3, value3 <br> ...
ExtrafieldParamHelpradio=Parametrar listan måste vara som nyckel, värde <br><br> till exempel: <br> 1, value1 <br> 2, värde2 <br> 3, value3 <br> ...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Fält
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Användare & grupper
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Fakturor och kreditnota: s förvaltning för kunder. Faktura lednin
Module40Name=Leverantörer
Module40Desc=Leverantörens ledning och inköp (order och fakturor)
Module42Name=Syslog
-Module42Desc=Loggning faciliteter (syslog)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Redaktion
Module49Desc=Redaktör ledning
Module50Name=Produkter
@@ -499,8 +521,8 @@ Module410Name=WebCalendar
Module410Desc=WebCalendar integration
Module500Name=Särskilda kostnader
Module500Desc=Förvaltning av särskilda kostnader (skatter, sociala eller skattemässiga skatter, utdelningar)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Lån
Module520Desc=Förvaltning av lån
Module600Name=Anmälningar
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind omvandlingar kapacitet
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-bolag
Module5000Desc=Gör att du kan hantera flera företag
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Skapa / modifiera produkter
Permission34=Ta bort produkter
Permission36=Se / hantera dold produkter
Permission38=EXPORTVARA
-Permission41=Läs projekt och uppgifter (gemensamma projekt och projekt jag är kontaktperson för). Kan också ange tid konsumeras på tilldelade uppgifter (tidrapport)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Ta bort projekt (gemensamma projekt och projekt som jag är kontaktperson för)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Beställningsmetoder
DictionarySource=Ursprung av affärsförslag / beställning
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Modeller för kontoplan
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=E-postmeddelanden mallar
DictionaryUnits=Enheter
DictionaryProspectStatus=Prospektering Status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Möjlighet status för projektet / bly
SetupSaved=Setup sparas
+SetupNotSaved=Setup not saved
BackToModuleList=Tillbaka till moduler lista
BackToDictionaryList=Tillbaka till ordlistan
VATManagement=Moms Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver typ
SummarySystem=Systeminformation sammandrag
SummaryConst=Lista över alla Dolibarr setup parametrar
-MenuCompanySetup=Företag / stiftelsen
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard Menu Manager
DefaultMenuSmartphoneManager=Smartphone menyhanteraren
Skin=Hud tema
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Dagens meddelande
MessageLogin=Inloggningssidan meddelande
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster
DefaultLanguage=Default språk att använda (språkkod)
EnableMultilangInterface=Aktivera flerspråkigt gränssnitt
EnableShowLogo=Visa logotypen på vänstra menyn
-CompanyInfo=Företag / stiftelse information
-CompanyIds=Företag / stiftelse identiteter
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Namn
CompanyAddress=Adress
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerans fördröjning (i dagar) före registrering om
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerans fördröjning (i dagar) före registrering om kontroller insättning för att göra
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Andra menyalternativ hantera valfria parametrar.
LogEvents=Säkerhetsgranskning evenemang
Audit=Revision
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser
SecurityEventsPurged=Säkerhetshändelser renas
LogEventDesc=Du kan aktivera här loggning för Dolibarr säkerhet händelser. Administratörer kan sedan se dess innehåll via menyn <b>Systemverktyg - Revision.</b> Varning, kan denna funktion konsumerar en stor mängd data i databasen.
-AreaForAdminOnly=Dessa funktioner kan användas av <b>administratören användare.</b>
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara.
SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Minst 1 modul måste aktiveras
ClassNotFoundIntoPathWarning=Klass %s inte funnen i PHP-sökvägen
YesInSummer=Ja, under sommaren
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session lagring krypteras av Suhosin
ConditionIsCurrently=Condition är för närvarande% s
YouUseBestDriver=Du använder drivrutinen %s som är bäst drivrutin tillgänglig för tillfället.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professionell Id unik
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=En export länk till <b>%s</b> format finns på följande länk: %s
##### Invoices #####
BillsSetup=Fakturor modul setup
BillsNumberingModule=Fakturor och kreditnotor numrering modul
BillsPDFModules=Faktura dokument modeller
+PaymentsPDFModules=Payment documents models
CreditNote=Kreditnota
CreditNotes=Kreditnotor
ForceInvoiceDate=Force fakturadatum till giltighetsdatum
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Filer av typen %s är inte cachas av HTTP-server
FilesOfTypeCompressed=Filer av typen %s komprimeras med HTTP-server
FilesOfTypeNotCompressed=Filer av typen %s är inte komprimerade av HTTP-server
CacheByServer=Cache med server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache med browser
CompressionOfResources=Komprimering av HTTP-svar
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=En sådan automatisk detektering är inte möjligt med nuvarande webbläsare
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Produkter modul setup
ServiceSetup=Tjänster modul konfiguration
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Fakturadatum används
Buy=Köp
Sell=Sälj
InvoiceDateUsed=Fakturadatum används
-YourCompanyDoesNotUseVAT=Ditt företag har definierats att inte använda moms (Hem - Setup - Företaget / Foundation), så det finns ingen mervärdesskatt alternativ för installationen.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Bokföring kod
AccountancyCodeSell=Försäljning konto. kod
AccountancyCodeBuy=Köpa konto. kod
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Ställs in automatiskt denna status för evenemang
AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Klicka för att Dial modul setup
-ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar <br> <b>__PHONETO__</b> Som kommer att ersättas med telefonnumret för personen att ringa <br> <b>__PHONEFROM__</b> Som ska ersättas med telefonnummer att ringa person (er) <br> <b>__LOGIN__</b> Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort) <br> <b>__PASS__</b> Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API-modul konfiguration
ApiDesc=Genom att aktivera denna modul Dolibarr bli en REST-server för att tillhandahålla diverse webbtjänster.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Endast element från aktiverade moduler utsätts
ApiKey=Key för API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Allmänt visningsordning
BankOrderES=Spanska
BankOrderESDesc=Spanska visningsordning
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-bolag modul setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Guiden för att bygga databas backup dumpfilen
SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl:
SomethingMakeInstallFromWebNotPossible2=Av denna anledning, för att processen uppgradering, som beskrivs här är endast manuell steg en privilegierad användare kan göra.
InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort <strong>filen% s</strong> för att tillåta denna funktion.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Bakgrundsfärg
TopMenuBackgroundColor=Bakgrundsfärg för Huvudmeny
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan
NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad
EnterAnyCode=Detta fält innehåller en hänvisning till identifiera linje. Ange något värde i ditt val, men utan specialtecken.
UnicodeCurrency=Ange här mellan hängslen, lista över bytenummer som representerar valutasymbolen. För exemple: för $ anger [36] - för brazil real R $ [82,36] - för €, ange [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line i kombinationslistor
SellTaxRate=Försäljning skattesats
RecuperableOnly=Ja moms "Non Perçue återvinningsbart" avsedd för någon stat i Frankrike. Håll värde till "Nej" i alla andra fall.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index 4f41edbbc177c1a3aa9b742e31f26cf6160901df..d06bba823ceae7beb396a1643dfc4b878b734695 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Belopp som visas här är beräknade med
Param=Setup
RemainingAmountPayment=Belopp som skall erläggas resterande:
Account=Konto
-Accountparent=Konto förälder
-Accountsparent=Konto förälder
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Inkomst
Outcome=Expense
ReportInOut=Intäkter / kostnader
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Skatter och utdelning
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Bokföring / Treasury område
NewPayment=Ny betalning
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder. <br> - Den bygger på betalningsdagen för dessa fakturor <br>
-DepositsAreNotIncluded=- Deposit fakturor eller ingår
-DepositsAreIncluded=- Deposit fakturor ingår
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Rapport från tredje part IRPF
LT1ReportByCustomersInInputOutputModeES=Rapport från tredje part RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Försäljning Journal
DescPurchasesJournal=Inköp Journal
InvoiceRef=Faktura ref.
CodeNotDef=Inte definierad
-WarningDepositsNotIncluded=Insättningar fakturor ingår inte i denna version med denna redovisning modul.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Betalning sikt datum kan inte vara lägre än objektdatum.
Pcg_version=Chart of accounts models
Pcg_type=Pcg typ
@@ -189,8 +190,10 @@ AccountancyJournal=Bokförings kod tidskrift
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Klona det för nästa månad
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang
index afa1fee7995dc3ac5ec09052fbde8e012656be99..c23917c395c6a38128c4d484d27f8111780aa762 100644
--- a/htdocs/langs/sv_SE/cron.lang
+++ b/htdocs/langs/sv_SE/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Jobb
CronNone=Ingen
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Aktivera
CronStatusInactiveBtn=Inaktivera
CronTaskInactive=Det här jobbet är avaktiverat
CronId=Id
-CronClassFile=Klasser (filename.class.php)
-CronModuleHelp=Namn på Dolibarr modul katalog (även arbeta med extern Dolibarr modul). <BR> För exemple att hämta metod för Dolibarr Produkt objektet / htdocs / <u>produkt</u> /class/product.class.php, värdet av modulen är <i>produkten</i>
-CronClassFileHelp=Filnamnet för att ladda. <BR> För exemple att hämta metod för Dolibarr Produkt objektet / htdocs / produkt / klass / <u>product.class.php,</u> är värdet av klass filnamn <i>product.class.php</i>
-CronObjectHelp=Det objektnamn som ska läsas in. <BR> För exemple att hämta metod för Dolibarr Produktobjekt /htdocs/product/class/product.class.php, är värdet av klass filnamn <i>Produkt</i>
-CronMethodHelp=Objektet metod för att starta. <BR> För exemple att hämta metod för Dolibarr Produktobjekt /htdocs/product/class/product.class.php, värdet av metoden är är <i>fecth</i>
-CronArgsHelp=Metoden argument. <BR> Till exemple att hämta förfarande för Dolibarr Produkt objekt /htdocs/product/class/product.class.php kan värdet av paramters vara <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Systemet kommandoraden som ska köras.
CronCreateJob=Create new Scheduled Job
CronFrom=Från
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index f47da3aa0acd1d6302667888e8a5f3db506f022b..530c61834a402bb1535321187a2a982a9cf4133c 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Misslyckades med att skapa filen <b>"%s".</b>
ErrorFailToRenameDir=Misslyckades med att byta namn på katalogen <b>"%s"</b> till <b>"%s".</b>
ErrorFailToCreateDir=Det gick inte att skapa katalogen <b>"%s".</b>
ErrorFailToDeleteDir=Det gick inte att ta bort katalogen <b>"%s".</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Denna kontakt redan har definierats som kontaktperson för denna typ.
ErrorCashAccountAcceptsOnlyCashMoney=Detta bankkonto är en kontant-konto, så det tar emot betalningar av typ kontanter endast.
ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s
ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Vissa obligatoriska fält inte fylls.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern <b>safe_mode</b> är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp).
ErrorNoMailDefinedForThisUser=Ingen post definierats för denna användare
ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i setup - displayen.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan
ErrorWebServerUserHasNotPermission=Användarkonto <b>%s</b> användas för att exekvera webbserver har ingen behörighet för den
ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras
ErrUnzipFails=Det gick inte att packa upp %s med ZipArchive
-ErrNoZipEngine=Ingen motor att packa upp %s fil i denna PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Filen %s måste vara ett Dolibarr zip-paket
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL är inte installerat, detta är viktigt för att prata med Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Betalningsdag (%s) är tidigare än faktu
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 87d0480f94a037fed050f8465765111828bbfa16..4f243484bdca5c3efde9f6c2b27e72a16a105665 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s inte definierad
ErrorUnknown=Okänt fel
ErrorSQL=SQL-fel
ErrorLogoFileNotFound=Logo fil '%s' hittades inte
-ErrorGoToGlobalSetup=Gå till 'bolaget / stiftelsen' setup för att åtgärda detta
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Gå till modul inställningarna för att åtgärda detta
ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagare = %s)
ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen.
@@ -153,6 +153,7 @@ Edit=Redigera
Validate=Validera
ValidateAndApprove=Validate and Approve
ToValidate=Att validera
+NotValidated=Not validated
Save=Spara
SaveAs=Spara som
TestConnection=Testa anslutning
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Ingen applikativ koppling funktionen med autentiseri
Connection=Anslutning
Setup=Setup
Alert=Alert
+MenuWarnings=Varningar
Previous=Föregående
Next=Nästa
Cards=Kort
@@ -308,6 +310,7 @@ Copy=Kopiera
Paste=Klistra in
Default=Standard
DefaultValue=Standardvärde
+DefaultValues=Default values
Price=Pris
UnitPrice=Pris per enhet
UnitPriceHT=Pris per enhet (netto)
@@ -363,7 +366,8 @@ VATRate=Mervärdesskattesats
Average=Genomsnittlig
Sum=Summa
Delta=Delta
-Module=Modul
+Module=Module/Application
+Modules=Modules/Applications
Option=Alternativ
List=Lista
FullList=Fullständig lista
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Inte påbörjats
ActionRunningShort=In progress
ActionDoneShort=Färdiga
ActionUncomplete=Icke klar
-CompanyFoundation=Företag / stiftelse
+CompanyFoundation=Company/Organisation
ContactsForCompany=Kontakter till denna tredje part
ContactsAddressesForCompany=Kontakter / adresser för denna tredje part
AddressesForCompany=Adresser för denna tredje part
@@ -405,8 +409,9 @@ Generate=Generera
Duration=Längd
TotalDuration=Total längd
Summary=Sammanfattning
-DolibarrStateBoard=Statistik
-DolibarrWorkBoard=Arbetsuppgifter ombord
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Tillgängliga
NotYetAvailable=Ännu inte tillgängligt
NotAvailable=Inte tillgänglig
@@ -434,7 +439,7 @@ Reportings=Rapportering
Draft=Utkast
Drafts=Utkast
Validated=Validerad
-Opened=Öppnad
+Opened=Öppen
New=Ny
Discount=Rabatt
Unknown=Okänd
@@ -453,6 +458,7 @@ NextStep=Nästa steg
Datas=Data
None=Ingen
NoneF=Ingen
+NoneOrSeveral=None or several
Late=Sent
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Bild
@@ -606,7 +612,8 @@ PartialWoman=Partiell
TotalWoman=Totalt
NeverReceived=Aldrig fick
Canceled=Annullerad
-YouCanChangeValuesForThisListFromDictionarySetup=Du kan ändra värden för denna lista från menyinställning - ordbok
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Färg
Documents=Länkade filer
@@ -642,6 +649,7 @@ FreeLineOfType=Fritt inlägg typ
CloneMainAttributes=Klona objekt med dess viktigaste attribut
PDFMerge=PDF-dokument
Merge=Sammanfoga
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Visa sidan för att skriva ut huvudinnehållet
MenuManager=Menyhanteraren
WarningYouAreInMaintenanceMode=Varning, du är i en underhållsmode, så bara login <b>%s</b> får använda tillämpningen för tillfället.
@@ -708,6 +716,7 @@ from=från
toward=mot
Access=Åtkomst
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Använd Ctrl+C för att kopiera till klippbordet
SaveUploadedFileWithMask=Spara filen på servern med namnet "<strong>%s</strong>" (annars "%s")
OriginFileName=Ursprungligt filnamn
@@ -718,7 +727,7 @@ ViewPrivateNote=Se noter
XMoreLines=%s rader osynliga
PublicUrl=Offentlig webbadress
AddBox=Lägg till låda
-SelectElementAndClickRefresh=Välj ett element och klicka på uppdatera
+SelectElementAndClick=Select an element and click %s
PrintFile=Skriv ut fil %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hallå
Sincerely=Sincerely
DeleteLine=Radera rad
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Kalender
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Räkenskapsåret
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Måndag
Tuesday=Tisdag
@@ -817,5 +835,3 @@ SearchIntoContracts=Kontrakt
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Räkningar
SearchIntoLeaves=Löv
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index 04369a11ffd8f900a2985ca2daf3f1d28cbbe341..896818bf96692588ad711723d207822b3ee6110f 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Födelsedatum
BirthdayAlertOn=födelsedag alert aktiva
BirthdayAlertOff=födelsedag alert inaktiv
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validerade
Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Detta är en <b>test</b> post (ordet Provningen skall i f
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \nHär hittar du det kommersiella förslaget __PROPREF__\n__PERSONALIZED__mvh\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Här hittar ordern __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Här hittar du vår ordning __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Här hittar sjöfarten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Här hittar interventionen __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> är en information är beroende av tredje part land. <br> Till exempel för landets <b>%s,</b> det är kod <b>%s.</b>
DolibarrDemo=Dolibarr ERP / CRM-demo
-StatsByNumberOfUnits=Statistik i antal produkter / tjänster enheter
-StatsByNumberOfEntities=Statistik på antalet nationella enheter
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Interventionen %s har validerats.
EMailTextInvoiceValidated=Fakturan %s har validerats.
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 19bfbc40c249b1bc2a91bfb902edc71f3005407a..121db6b87d450b603ce62d1bf5abce51b627f92e 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Projektstatus
SharedProject=Alla
PrivateProject=Projekt kontakter
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Alla projekt
MyProjectsDesc=Denna syn är begränsad till projekt du en kontakt för (allt som är "typ").
ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din använda
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Nytt projekt
AddProject=Skapa projekt
DeleteAProject=Ta bort ett projekt
DeleteATask=Ta bort en uppgift
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Visa projekt
SetProject=Ställ projekt
NoProject=Inget projekt definieras eller ägs
NbOfProjects=Nb av projekt
+NbOfTasks=Nb of tasks
TimeSpent=Tid som tillbringas
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Tid som ägnas åt uppgifter
TaskTimeUser=Användare
TaskTimeNote=Anmärkning
TaskTimeDate=Datum
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Arbetsbelastning inte definierad
-NewTimeSpent=Ny tid
+NewTimeSpent=Tid
MyTimeSpent=Min tid
Tasks=Uppgifter
Task=Uppgift
@@ -59,6 +64,7 @@ TaskDescription=Uppgiftsbeskrivning
NewTask=Ny uppgift
AddTask=Skapa uppgift
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Aktivitet
Activities=Uppgifter / aktiviteter
MyActivities=Mina uppgifter / aktiviteter
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Förteckning över avtal i samband med projektet
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Projekt kontakter
ActionsOnProject=Åtgärder för projektet
YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Ta bort tid
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Se även uppgifter som inte tilldelats mig
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resurser
ProjectsDedicatedToThisThirdParty=Projekt som arbetat med denna tredje part
NoTasks=Inga uppgifter för detta projekt
LinkedToAnotherCompany=Kopplat till annan tredje part
-TaskIsNotAffectedToYou=Uppgift inte tilldelats dig
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Tid är tom
ThisWillAlsoRemoveTasks=Denna åtgärd kommer också att ta bort alla aktiviteter av projekt <b>(%s</b> uppgifter på för tillfället) och alla ingångar för nedlagd tid.
IfNeedToUseOhterObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..31b54e83c5bd319f1aa1146763a9c39992119396 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..6851d698625973468a465ad4d42b96a887a4c1b9 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 5e9814369ec12683b376b201e77aaf4eeb9d7c0b..94a3bd671ef7043ff305250f38521c5aab2cd494 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang
index b1e8bcb36d2f903f7dc4c5379ec340cd8a32e447..245fefe7af11ea5c9e24aae14e398263a140aef0 100644
--- a/htdocs/langs/sw_SW/cron.lang
+++ b/htdocs/langs/sw_SW/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 9ffa398137f973f97ff3230dbc94af40e22d95de..d7dde34acbbb30338d288b0bae9fc5a74993eab0 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Open
New=New
Discount=Discount
Unknown=Unknown
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index ab937ff3bab97a2c0c1dec457a938677bae17547..b151614ce3cc55448fb9024aa35df06db666de71 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index f9c603ce11375b5a4edeb2edee2c85b3d51324e5..f40af2b963b2d963a9afac2a7077ab67f0621d09 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 2c7a10cea3efd2cbe3f21cd31c2332c1ed79aef5..8b2bbbbe6f0b76fa5ed216b9a6525cf931472fd0 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=เพิ่มบัญชีบัญชี
AccountAccounting=บัญชีการบัญชี
AccountAccountingShort=บัญชี
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=บัญชีแยกประเภททั่วไป
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=ขายวารสาร
@@ -132,19 +140,19 @@ Sens=ซองส์
Codejournal=วารสาร
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=เดบิตและเครดิตไม่สามารถมีค่าในเวลาเดียวกัน
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=รายการบัญชีที่บัญชี
Pcgtype=ชั้นบัญชี
-Pcgsubtype=ภายใต้ระดับบัญชี
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=อัตรากำไรขั้นต้นรวมยอดขาย
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=รหัส
+Nature=ธรรมชาติ
+AccountingJournalType1=Various operation
+AccountingJournalType2=ขาย
+AccountingJournalType3=การสั่งซื้อสินค้า
+AccountingJournalType4=ธนาคาร
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=การส่งออก
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index d49d6a99a2054261e9b28d512dab11011b64d328..476a622c63278d5bb8b59d4b01498337bc993c2c 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=ผู้ใช้ภายใน
ExternalUsers=ผู้ใช้ภายนอก
GUISetup=แสดง
SetupArea=พื้นที่ติดตั้ง
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=แบบทดสอบการอัปโหลดไฟล์ (ตามการตั้งค่า)
IfModuleEnabled=หมายเหตุ: <b>ใช่จะมีผลเฉพาะถ้าโมดูล% s</b> ถูกเปิดใช้งาน
RemoveLock=<b>ลบไฟล์% s</b> ถ้ามันมีอยู่เพื่อช่วยให้การใช้งานของเครื่องมือการปรับปรุง
@@ -85,7 +86,7 @@ Mask=หน้ากาก
NextValue=ค่าถัดไป
NextValueForInvoices=ค่าถัดไป (ใบแจ้งหนี้)
NextValueForCreditNotes=ค่าถัดไป (บันทึกเครดิต)
-NextValueForDeposit=ค่าถัดไป (เงินฝาก)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=ค่าถัดไป (เปลี่ยน)
MustBeLowerThanPHPLimit=หมายเหตุ: PHP ของคุณ จำกัด <b>ขนาดอัปโหลดไฟล์แต่ละ% s%</b> s สิ่งที่ค่าพารามิเตอร์นี้คือ
NoMaxSizeByPHPLimit=หมายเหตุ: ไม่ จำกัด มีการตั้งค่าในการกำหนดค่าของ PHP
@@ -103,7 +104,7 @@ MenuIdParent=ID เมนูผู้ปกครอง
DetailMenuIdParent=ID ของเมนูปกครอง (ที่ว่างเปล่าสำหรับเมนูด้านบน)
DetailPosition=เรียงลำดับหมายเลขในการกำหนดตำแหน่งที่เมนู
AllMenus=ทั้งหมด
-NotConfigured=โมดูลไม่ได้กำหนดค่า
+NotConfigured=Module/Application not configured
Active=กระตือรือร้น
SetupShort=การติดตั้ง
OtherOptions=ตัวเลือกอื่น ๆ
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=พันคั่น
Destination=ปลายทาง
IdModule=โมดูล ID
IdPermissions=ID สิทธิ์
-Modules=โมดูล
LanguageBrowserParameter=s พารามิเตอร์%
LocalisationDolibarrParameters=พารามิเตอร์ภาษาท้องถิ่น
ClientTZ=โซนเวลาไคลเอ็นต์ (ผู้ใช้)
@@ -123,7 +123,8 @@ PHPTZ=PHP เซิร์ฟเวอร์โซนเวลา
DaylingSavingTime=ปรับเวลาตามฤดูกาล
CurrentHour=PHP เวลา (เซิร์ฟเวอร์)
CurrentSessionTimeOut=หมดเวลาการใช้งานปัจจุบัน
-YouCanEditPHPTZ=การตั้งค่าเขตเวลาที่แตกต่างกัน PHP (ไม่จำเป็น) คุณสามารถพยายามที่จะเพิ่ม .htacces ไฟล์ที่มีสายเช่นนี้ "SetEnv TZ ยุโรป / ปารีส"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=สิทธิ์
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจาก <a href="%s">โมดูลที่เปิดใช้งาน</a> จะแสดง
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=รหัสผ่านฐานข้อมู
InstrucToEncodePass=จะมีรหัสผ่านที่เข้ารหัสเป็นไฟล์ <b>conf.php</b> เปลี่ยนสาย <br> <b>$ dolibarr_main_db_pass = "... ";</b> <br> โดย <br> <b>$ dolibarr_main_db_pass = "crypted:% s";</b>
InstrucToClearPass=จะมีรหัสผ่านถอดรหัส (ชัดเจน) เป็นไฟล์ <b>conf.php</b> เปลี่ยนสาย <br> <b>$ dolibarr_main_db_pass = "crypted ... ";</b> <br> โดย <br> <b>$ dolibarr_main_db_pass = "% s";</b>
ProtectAndEncryptPdfFiles=การคุ้มครองของไฟล์ PDF ที่สร้าง (เปิดใช้งานไม่แนะนำแบ่งไฟล์ PDF รุ่นมวล)
-ProtectAndEncryptPdfFilesDesc=คุ้มครองเอกสาร PDF ช่วยให้มันสามารถอ่านและพิมพ์ไฟล์ PDF กับเบราว์เซอร์ใด ๆ อย่างไรก็ตามการแก้ไขและการคัดลอกเป็นไปไม่ได้อีกต่อไป โปรดทราบว่าการใช้คุณลักษณะนี้ทำให้การสร้างไฟล์ PDF สะสมทั่วโลกไม่ทำงาน (เช่นใบแจ้งหนี้ที่ค้างชำระ)
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=ลักษณะ
DolibarrLicense=อนุญาต
Developpers=นักพัฒนา / ผู้ร่วมสมทบ
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr สาธิตออนไลน์
OfficialMarketPlace=ตลาดอย่างเป็นทางการสำหรับโมดูลภายนอก / addons
OfficialWebHostingService=อ้างอิงเว็บโฮสติ้ง (Cloud โฮสติ้ง)
ReferencedPreferredPartners=พาร์ทเนอร์ที่ต้องการ
-OtherResources=สารสนเทศ autres
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=สำหรับผู้ใช้หรือเอกสารพัฒนา (หมอคำถามที่พบบ่อย ... ), <br> ดูที่วิกิพีเดีย Dolibarr: <br> <a href="%s" target="_blank"><b>% s</b></a>
ForAnswersSeeForum=สำหรับคำถามใด ๆ / ความช่วยเหลือคุณสามารถใช้ฟอรั่ม Dolibarr: <br> <a href="%s" target="_blank"><b>% s</b></a>
HelpCenterDesc1=พื้นที่บริเวณนี้จะสามารถช่วยให้คุณได้รับบริการสนับสนุนช่วยเหลือใน Dolibarr
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=คุณลักษณะที่ไม่สา
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=การติดตั้งโมดูล
-ModulesSetup=การติดตั้งโมดูล
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=ระบบ
ModuleFamilyCrm=การบริหารลูกค้าสัมพันธ์ (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=รุ่นปัจจุบัน Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=เซิร์ฟเวอร์การอัพเดทออฟไลน์
+WithCounter=Manage a counter
GenericMaskCodes=คุณอาจป้อนหน้ากากเลขใด ๆ ในหน้ากากนี้แท็กต่อไปนี้สามารถนำมาใช้: <br> <b>{000000}</b> สอดคล้องกับจำนวนที่จะเพิ่มขึ้นในแต่ละ% s ใส่เลขศูนย์เป็นจำนวนมากตามความยาวที่ต้องการของเคาน์เตอร์ เคาน์เตอร์จะแล้วเสร็จภายในศูนย์จากซ้ายเพื่อให้มีศูนย์มากที่สุดเท่าที่เป็นหน้ากาก <br> <b>{000000} + 000</b> เช่นเดียวกับก่อนหน้านี้ แต่ชดเชยที่สอดคล้องกับจำนวนที่อยู่ทางขวาของเครื่องหมาย + ถูกนำไปใช้ในการเริ่มต้นครั้งแรก% <br> <b>{000000 @ x}</b> เดียวกับก่อนหน้านี้ แต่นับตั้งค่าใหม่เป็นศูนย์เมื่อเดือน x ถึง (x ระหว่างวันที่ 1 และ 12 หรือ 0 จะใช้เดือนแรกของปีงบประมาณที่กำหนดไว้ในการกำหนดค่าของคุณหรือ 99 เพื่อตั้งค่าให้เป็นศูนย์ทุกเดือน ) ถ้าตัวเลือกนี้ถูกนำมาใช้และ x 2 หรือสูงกว่านั้นลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มิลลิเมตรจะต้องมี <br> <b>{} วววัน</b> (01-31) <br> <b>{} มิลลิเมตรเดือน</b> (01-12) <br> <b>yy {}, {} หรือปปปป {y}</b> มากกว่าปีที่ 2, 4 หรือ 1 หมายเลข <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=ทุกตัวละครอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม <br> ช่องว่างที่ไม่ได้รับอนุญาต <br>
-GenericMaskCodes4a=<u>ตัวอย่างใน% s 99 ของ thecompany บุคคลที่สามทำ 2007/01/31:</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>ตัวอย่างของบุคคลที่สามที่สร้างขึ้นบน 2007/03/01:</u> <br>
GenericMaskCodes4c=<u>ตัวอย่างสินค้าที่สร้างขึ้นบน 2007/03/01:</u> <br>
-GenericMaskCodes5=<b>เอบีซี yy {} {} มิลลิเมตร - {000000}</b> จะให้ <b>ABC0701-000099</b> <br> <b>{0000 + 100 @ 1} -ZZZ / {} วว / XXX</b> จะให้ <b>ZZZ-0199/31 / XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=ส่งกลับจำนวนที่ปรับแต่งได้ตามที่กำหนดไว้หน้ากาก
ServerAvailableOnIPOrPort=<b>เซิร์ฟเวอร์ที่มีอยู่ในที่อยู่% s พอร์ต% s</b>
ServerNotAvailableOnIPOrPort=<b>เซิร์ฟเวอร์ที่ไม่สามารถใช้ได้ตามที่อยู่% s พอร์ต% s</b>
@@ -369,19 +375,21 @@ Int=จำนวนเต็ม
Float=ลอย
DateAndTime=วันที่และชั่วโมง
Unique=เป็นเอกลักษณ์
-Boolean=บูลีน (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = โทรศัพท์
ExtrafieldPrice = ราคา
ExtrafieldMail = อีเมล์
ExtrafieldUrl = Url
ExtrafieldSelect = เลือกรายการ
ExtrafieldSelectList = เลือกจากตาราง
-ExtrafieldSeparator=เครื่องสกัด
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=รหัสผ่าน
-ExtrafieldCheckBox=ช่องทำเครื่องหมาย
-ExtrafieldRadio=ปุ่ม
-ExtrafieldCheckBoxFromList= Checkbox จากตาราง
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=เชื่อมโยงไปยังวัตถุ
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า <br><br> ตัวอย่างเช่น: <br> 1 ค่า 1 <br> 2 value2 <br> 3 value3 <br> ...
ExtrafieldParamHelpradio=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า <br><br> ตัวอย่างเช่น: <br> 1 ค่า 1 <br> 2 value2 <br> 3 value3 <br> ...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=สนาม
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=และกลุ่มผู้ใช้
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=ใบแจ้งหนี้และการจัดการ
Module40Name=ซัพพลายเออร์
Module40Desc=จัดการซัพพลายเออร์และการซื้อ (คำสั่งซื้อและใบแจ้งหนี้)
Module42Name=บันทึก
-Module42Desc=สิ่งอำนวยความสะดวกการบันทึกข้อมูล (ไฟล์ syslog, ... )
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=บรรณาธิการ
Module49Desc=การจัดการแก้ไข
Module50Name=ผลิตภัณฑ์
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=บูรณาการ Webcalendar
Module500Name=ค่าใช้จ่ายพิเศษ
Module500Desc=การบริหารจัดการค่าใช้จ่ายพิเศษ (ภาษีภาษีสังคมหรือการเงินการจ่ายเงินปันผล)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=เงินกู้
Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ
Module600Name=การแจ้งเตือน
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=ระบบบริหารจัดการทรัพยากรบุคคล
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=หลาย บริษัท
Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท
Module6000Name=ขั้นตอนการทำงาน
@@ -591,7 +615,7 @@ Permission32=สร้าง / แก้ไขผลิตภัณฑ์
Permission34=ลบผลิตภัณฑ์
Permission36=ดู / จัดการผลิตภัณฑ์ที่ซ่อน
Permission38=สินค้าส่งออก
-Permission41=อ่านโครงการและงาน (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) นอกจากนี้ยังสามารถใส่เวลาที่ใช้ในงานที่ได้รับมอบหมาย (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=ลบโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=วิธีการสั่งซื้อ
DictionarySource=แหล่งที่มาของข้อเสนอ / การสั่งซื้อ
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=รุ่นสำหรับผังบัญชี
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=แม่แบบอีเมล
DictionaryUnits=หน่วย
DictionaryProspectStatus=สถานะ prospection
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=สถานะการเปิดโอกาสให้โครงการ / นำ
SetupSaved=การตั้งค่าที่บันทึกไว้
+SetupNotSaved=Setup not saved
BackToModuleList=กลับไปยังรายการโมดูล
BackToDictionaryList=กลับไปยังรายการพจนานุกรม
VATManagement=การบริหารจัดการภาษีมูลค่าเพิ่ม
@@ -921,7 +947,7 @@ Host=เซิร์ฟเวอร์
DriverType=ชนิดตัวขับ
SummarySystem=สรุปข้อมูลระบบ
SummaryConst=รายชื่อของพารามิเตอร์การตั้งค่า Dolibarr
-MenuCompanySetup=บริษัท / มูลนิธิ
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= ผู้จัดการเมนูมาตรฐาน
DefaultMenuSmartphoneManager=ผู้จัดการเมนูมาร์ทโฟน
Skin=ธีมผิว
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=ข้อความของวัน
MessageLogin=ข้อความหน้าเข้าสู่ระบบ
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=แบบฟอร์มการค้นหาถาวรบนเมนูด้านซ้าย
DefaultLanguage=ภาษาเริ่มต้นที่จะใช้ (รหัสภาษา)
EnableMultilangInterface=เปิดใช้งานอินเตอร์เฟซที่พูดได้หลายภาษา
EnableShowLogo=โลโก้แสดงบนเมนูด้านซ้าย
-CompanyInfo=บริษัท / ข้อมูลมูลนิธิ
-CompanyIds=บริษัท / อัตลักษณ์ของมูลนิธิ
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=ชื่อ
CompanyAddress=ที่อยู่
CompanyZip=ไปรษณีย์
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=ความล่าช้าความอดทน
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนสำหรับการฝากเงินการตรวจสอบที่จะทำ
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=รายการเมนูอื่น ๆ จัดการพารามิเตอร์ที่ไม่จำเป็น
LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย
Audit=การตรวจสอบบัญชี
@@ -987,7 +1015,7 @@ BrowserOS=ระบบปฏิบัติการเบราว์เซอ
ListOfSecurityEvents=รายการ Dolibarr เหตุการณ์การรักษาความปลอดภัย
SecurityEventsPurged=เหตุการณ์การรักษาความปลอดภัยกำจัด
LogEventDesc=คุณสามารถเปิดใช้การเข้าสู่ระบบที่นี่สำหรับ Dolibarr เหตุการณ์การรักษาความปลอดภัย <b>ผู้ดูแลระบบแล้วสามารถมองเห็นเนื้อหาผ่านทางเครื่องมือของระบบเมนู - ตรวจสอบ</b> คำเตือนคุณลักษณะนี้สามารถใช้ข้อมูลจำนวนมากในฐานข้อมูล
-AreaForAdminOnly=<b>คุณสมบัติเหล่านั้นสามารถนำมาใช้โดยผู้ใช้ผู้ดูแลระบบเท่านั้น</b>
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น
SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=คุณต้องเปิดการใช้งานอย่างน้อย 1 โมดูล
ClassNotFoundIntoPathWarning=คลาส% s ไม่พบเข้ามาในเส้นทาง PHP
YesInSummer=ใช่ในช่วงฤดูร้อน
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=เซสชั่นการจัดเก็บข้อมูลที่มีการเข้ารหัสโดย Suhosin
ConditionIsCurrently=สภาพปัจจุบันคือ% s
YouUseBestDriver=คุณสามารถใช้โปรแกรมควบคุม% s ที่เป็นคนขับรถที่ดีที่สุดที่มีอยู่ในปัจจุบัน
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=หลักเกณฑ์ในการมืออา
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=<b>การเชื่อมโยงการส่งออกไปยังรูปแบบ% s</b> สามารถดูได้ที่ลิงค์ต่อไปนี้:% s
##### Invoices #####
BillsSetup=ใบแจ้งหนี้การติดตั้งโมดูล
BillsNumberingModule=ใบแจ้งหนี้และบันทึกหมายเลขบัตรเครดิตรูปแบบ
BillsPDFModules=รูปแบบเอกสารใบแจ้งหนี้
+PaymentsPDFModules=Payment documents models
CreditNote=ใบลดหนี้
CreditNotes=บันทึกเครดิต
ForceInvoiceDate=วันที่ใบแจ้งหนี้กองทัพวันที่ตรวจสอบ
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=แฟ้ม s พิมพ์% ไม่ได้เก็
FilesOfTypeCompressed=ไฟล์ประเภท% s จะถูกบีบอัดโดยเซิร์ฟเวอร์ HTTP
FilesOfTypeNotCompressed=แฟ้ม s พิมพ์% ไม่ได้บีบอัดโดยเซิร์ฟเวอร์ HTTP
CacheByServer=แคชโดยเซิร์ฟเวอร์
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=แคชเบราว์เซอร์
CompressionOfResources=การบีบอัดของการตอบสนอง HTTP
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=ดังกล่าวตรวจสอบโดยอัตโนมัติเป็นไปไม่ได้กับเบราว์เซอร์ในปัจจุบัน
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=ผลิตภัณฑ์การติดตั้งโมดูล
ServiceSetup=บริการติดตั้งโมดูล
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=วันที่ใบแจ้งหนี้ที
Buy=ซื้อ
Sell=ขาย
InvoiceDateUsed=วันที่ใบแจ้งหนี้ที่ใช้
-YourCompanyDoesNotUseVAT=บริษัท ของคุณได้รับการกำหนดที่จะไม่ใช้ภาษีมูลค่าเพิ่ม (หน้าหลัก - การติดตั้ง - บริษัท / มูลนิธิ) ดังนั้นจึงไม่มีตัวเลือกในการติดตั้งภาษีมูลค่าเพิ่ม
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=รหัสบัญชี
AccountancyCodeSell=บัญชีการขาย รหัส
AccountancyCodeBuy=บัญชีซื้อ รหัส
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมั
AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล
-ClickToDialUrlDesc=url ที่เรียกว่าเมื่อการคลิกที่ picto โทรศัพท์จะทำ ใน URL คุณสามารถใช้แท็ก <br> <b>__PHONETO__</b> ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่จะเรียก <br> <b>__PHONEFROM__</b> ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่โทร (คุณ) <br> <b>__LOGIN__</b> ที่จะถูกแทนที่ด้วยการเข้าสู่ระบบของคุณ clicktodial (ตามที่กำหนดในบัตรผู้ใช้ของคุณ) <br> <b>__PASS__</b> ที่จะถูกแทนที่ด้วยรหัสผ่าน clicktodial คุณ (ที่กำหนดไว้ในบัตรผู้ใช้ของคุณ)
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API การติดตั้งโมดูล
ApiDesc=โดยการเปิดใช้โมดูลนี้ Dolibarr กลายเป็นเซิร์ฟเวอร์ REST เพื่อให้บริการเว็บอื่น ๆ
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=องค์ประกอบเฉพาะจากโมดูลมีการเปิดใช้งาน
ApiKey=ที่สำคัญสำหรับ API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=ลำดับการแสดงทั่วไป
BankOrderES=สเปน
BankOrderESDesc=เพื่อการแสดงผลภาษาสเปน
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=หลาย บริษัท ติดตั้งโมดูล
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=ตัวช่วยสร้างการสร้างแ
SomethingMakeInstallFromWebNotPossible=การติดตั้งโมดูลภายนอกเป็นไปไม่ได้จากอินเตอร์เฟซเว็บด้วยเหตุผลต่อไปนี้:
SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กระบวนการอัพเกรดอธิบายไว้ที่นี่เป็นเพียงไม่กี่ก้าวคู่มือผู้ใช้สิทธิพิเศษที่สามารถทำ
InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูลภายนอกจากโปรแกรมที่ได้รับการปิดใช้งานโดยผู้ดูแลระบบ <strong>คุณต้องขอให้เขาลบไฟล์% s</strong> เพื่อให้คุณลักษณะนี้
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=สีพื้นหลัง
TopMenuBackgroundColor=สีพื้นหลังสำหรับเมนูยอดนิยม
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทร
NbAddedAutomatically=จำนวนวันที่เพิ่มเข้าไปในเคาน์เตอร์ของผู้ใช้ (โดยอัตโนมัติ) ในแต่ละเดือน
EnterAnyCode=ฟิลด์นี้มีการอ้างอิงในการระบุสาย ป้อนค่าที่คุณเลือกได้ แต่ไม่มีตัวอักษรพิเศษ
UnicodeCurrency=ป้อนที่นี่ระหว่างวงเล็บรายการจำนวนไบต์ที่เป็นตัวแทนของสัญลักษณ์สกุลเงิน สำหรับ exemple: ราคา $ ป้อน [36] - ราคา $ บราซิลจริง R [82,36] - สำหรับ€ป้อน [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=ตำแหน่งของเส้นเป็นรายการคำสั่งผสม
SellTaxRate=อัตราภาษีการขาย
RecuperableOnly=ใช่ภาษีมูลค่าเพิ่ม "ไม่PerçueRécupérable" ทุ่มเทของรัฐในฝรั่งเศสบาง เก็บค่าที่จะ "ไม่" ในกรณีอื่น ๆ
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index cf965e0f49ce5ee94065630a5bae994ff020aeb3..d25fbd362263c64ac977d4d7e77cd821de878f16 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=จํานวนเงินที่
Param=การติดตั้ง
RemainingAmountPayment=การชำระเงินจำนวนเงินที่เหลือ:
Account=บัญชี
-Accountparent=บัญชีผู้ปกครอง
-Accountsparent=บัญชีผู้ปกครอง
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=เงินได้
Outcome=ค่าใช้จ่าย
ReportInOut=รายได้ / ค่าใช้จ่าย
@@ -56,6 +56,7 @@ MenuTaxAndDividends=ภาษีและเงินปันผล
MenuSocialContributions=สังคม / ภาษีการคลัง
MenuNewSocialContribution=ใหม่สังคม / ภาษีการคลัง
NewSocialContribution=ใหม่สังคม / ภาษีการคลัง
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=สังคม / ภาษีการคลังที่จะต้องจ่าย
AccountancyTreasuryArea=การบัญชี / ธนารักษ์พื้นที่
NewPayment=การชำระเงินใหม่
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- ซึ่งจะรวมถึงทุกการชำระเงินที่มีประสิทธิภาพของใบแจ้งหนี้ที่ได้รับจากลูกค้า <br> - มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้เหล่านี้ <br>
-DepositsAreNotIncluded=- ใบแจ้งหนี้หรือเงินฝากจะรวม
-DepositsAreIncluded=- ใบแจ้งหนี้เงินฝากที่จะถูกรวม
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=รายงานโดยบุคคลที่สาม IRPF
LT1ReportByCustomersInInputOutputModeES=รายงานโดยเรื่องของบุคคลที่สาม
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=วารสารการขาย
DescPurchasesJournal=วารสารการสั่งซื้อสินค้า
InvoiceRef=อ้างอิงใบแจ้งหนี้
CodeNotDef=ไม่กำหนด
-WarningDepositsNotIncluded=ใบแจ้งหนี้เงินฝากไม่รวมอยู่ในรุ่นที่มีโมดูลบัญชีนี้
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=ในระยะวันที่ชำระเงินไม่สามารถจะต่ำกว่าวันที่วัตถุ
Pcg_version=Chart of accounts models
Pcg_type=ประเภท PCG
@@ -189,8 +190,10 @@ AccountancyJournal=วารสารการบัญชีรหัส
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=โคลนสังคม / ภาษีการคลัง
ConfirmCloneTax=ยืนยันโคลนของสังคม / ชำระภาษีการคลัง
CloneTaxForNextMonth=โคลนมันสำหรับเดือนถัดไป
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=สังคม / ภาษีการคลัง
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang
index 5172a26816f51b0c08074f6e92862dde39f3ad75..d7a604c6b46bc4def2e981f035bc93daf27d788f 100644
--- a/htdocs/langs/th_TH/cron.lang
+++ b/htdocs/langs/th_TH/cron.lang
@@ -25,7 +25,7 @@ CronDelete=ลบงานที่กำหนดไว้
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=โมดูลงานตามกำหนดการอนุญาตให้มีการดำเนินงานที่ได้รับการวางแผน
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=งาน
CronNone=ไม่
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=เปิดใช้งาน
CronStatusInactiveBtn=ปิดการใช้งาน
CronTaskInactive=งานนี้ถูกปิดใช้งาน
CronId=Id
-CronClassFile=การเรียนการสอน (filename.class.php)
-CronModuleHelp=ชื่อของไดเรกทอรีโมดูล Dolibarr (ยังทำงานร่วมกับโมดูล Dolibarr ภายนอก) <BR> สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า / htdocs / <u>ผลิตภัณฑ์</u> /class/product.class.php <i>ค่าของโมดูลเป็นผลิตภัณฑ์</i>
-CronClassFileHelp=ชื่อไฟล์ที่จะโหลด <BR> สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า / htdocs / สินค้า / ระดับ / <u>product.class.php</u> ค่าของชื่อไฟล์ระดับคือ <i>product.class.php</i>
-CronObjectHelp=ชื่อวัตถุที่จะโหลด <BR> สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า /htdocs/product/class/product.class.php <i>ค่าของชื่อไฟล์ระดับเป็นสินค้า</i>
-CronMethodHelp=วิธีวัตถุที่จะเปิดตัว <BR> สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า /htdocs/product/class/product.class.php ค่าของวิธีการที่เป็น <i>fecth</i>
-CronArgsHelp=วิธีการขัดแย้ง <BR> สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า /htdocs/product/class/product.class.php ค่าของพารามิเตอร์สามารถ <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=บรรทัดคำสั่งระบบที่จะดำเนินการ
CronCreateJob=สร้างงานใหม่กำหนด
CronFrom=จาก
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=ปิดการใช้งาน
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 6092dfbe7a8d6bcca6dc4915e5f140272d309976..c7b6db36de14eeb1b0e1d126c843282adcb5969d 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=ล้มเหลวในการสร้างแฟ
ErrorFailToRenameDir=ไม่สามารถเปลี่ยนชื่อไดเรกทอรี <b>'% s'</b> เป็น <b>'% s'</b>
ErrorFailToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี <b>'% s'</b>
ErrorFailToDeleteDir=ไม่สามารถลบไดเรกทอรี <b>'% s'</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=ติดต่อนี้ถูกกำหนดไว้แล้วเป็นผู้ติดต่อสำหรับประเภทนี้
ErrorCashAccountAcceptsOnlyCashMoney=บัญชีธนาคารนี้เป็นบัญชีเงินสดดังนั้นจึงยอมรับการชำระเงินของเงินสดชนิดเดียว
ErrorFromToAccountsMustDiffers=แหล่งที่มาและเป้าหมายบัญชีธนาคารจะต้องแตกต่าง
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=ไม่สามารถเขียนในได
ErrorFoundBadEmailInFile=พบไวยากรณ์อีเมลไม่ถูกต้องสำหรับ% s บรรทัดในไฟล์ (เช่นสาย% s ด้วยอีเมล =% s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=ฟิลด์ที่จำเป็นบางคนไม่เต็ม
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี ตรวจสอบการใช้เว็บเซิร์ฟเวอร์ที่มีสิทธิ์ในการเขียนลงในไดเรกทอรีเอกสาร Dolibarr หาก <b>safe_mode</b> พารามิเตอร์เปิดใช้งานบน PHP นี้ตรวจสอบว่า php ไฟล์ Dolibarr เป็นเจ้าของให้กับผู้ใช้เว็บเซิร์ฟเวอร์ (หรือกลุ่ม)
ErrorNoMailDefinedForThisUser=จดหมายไม่มีกำหนดไว้สำหรับผู้ใช้นี้
ErrorFeatureNeedJavascript=คุณลักษณะนี้จะต้องเปิดการใช้งานได้ในการทำงาน เปลี่ยนนี้ในการตั้งค่า - การแสดงผล
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=จำนวนบรรทัดลง
ErrorWebServerUserHasNotPermission=<b>บัญชีผู้ใช้% s</b> ใช้ในการดำเนินการเว็บเซิร์ฟเวอร์มีสิทธิ์ในการที่ไม่มี
ErrorNoActivatedBarcode=ประเภทไม่มีการเปิดใช้งานบาร์โค้ด
ErrUnzipFails=ไม่สามารถเปิดเครื่องรูด% s กับ ZipArchive
-ErrNoZipEngine=เครื่องยนต์ยังไม่ได้เปิดเครื่องรูดแฟ้ม% ใน PHP นี้
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=ไฟล์% s จะต้องเป็นแพคเกจซิป Dolibarr
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL ไม่ได้ติดตั้งนี้เป็นสิ่งสำคัญที่จะพูดคุยกับ Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=ไม่มีตัวแปรทั่วโล
ErrorFieldMustBeANumeric=<b>s สนาม%</b> จะต้องเป็นค่าตัวเลข
ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=วันที่ชำระเงิ
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 2db97ac35dd5e3f649ed250f281761bb372beb4b..eaa2419339692689cfd61024e6a2f7025635b613 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=พารามิเตอร์% s ไม่ได้
ErrorUnknown=ข้อผิดพลาดที่ไม่รู้จัก
ErrorSQL=ข้อผิดพลาด SQL
ErrorLogoFileNotFound=ไฟล์โลโก้ '% s' ไม่พบ
-ErrorGoToGlobalSetup=ไปที่ 'บริษัท / มูลนิธิการติดตั้งการแก้ไขปัญหานี้
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=ไปยังโมดูลการติดตั้งการแก้ไขปัญหานี้
ErrorFailedToSendMail=ล้มเหลวในการส่งอีเมล (ส่ง =% s รับ =% s)
ErrorFileNotUploaded=ไฟล์ที่อัปโหลดไม่ได้ ตรวจสอบขนาดที่ไม่เกินสูงสุดที่อนุญาตที่พื้นที่ว่างที่มีอยู่บนดิสก์และนั่นก็คือไม่ได้อยู่แล้วไฟล์ที่มีชื่อเดียวกันในไดเรกทอรีนี้
@@ -153,6 +153,7 @@ Edit=แก้ไข
Validate=ตรวจสอบ
ValidateAndApprove=ตรวจสอบและอนุมัติ
ToValidate=ในการตรวจสอบ
+NotValidated=Not validated
Save=บันทึก
SaveAs=บันทึกเป็น
TestConnection=ทดสอบการเชื่อมต่อ
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=ไม่มีคุณลักษณะปลด
Connection=สัมพันธ์
Setup=การติดตั้ง
Alert=เตือนภัย
+MenuWarnings=การแจ้งเตือน
Previous=ก่อน
Next=ถัดไป
Cards=การ์ด
@@ -308,6 +310,7 @@ Copy=สำเนา
Paste=แปะ
Default=ผิดนัด
DefaultValue=ค่ามาตรฐาน
+DefaultValues=Default values
Price=ราคา
UnitPrice=ราคาต่อหน่วย
UnitPriceHT=ราคาต่อหน่วย (สุทธิ)
@@ -363,7 +366,8 @@ VATRate=อัตราภาษี
Average=เฉลี่ย
Sum=รวม
Delta=รูปสามเหลี่ยม
-Module=โมดูล
+Module=Module/Application
+Modules=Modules/Applications
Option=ตัวเลือก
List=รายการ
FullList=รายการเต็มรูปแบบ
@@ -387,7 +391,7 @@ ActionRunningNotStarted=ในการเริ่มต้น
ActionRunningShort=In progress
ActionDoneShort=เสร็จสิ้น
ActionUncomplete=Uncomplete
-CompanyFoundation=บริษัท / มูลนิธิ
+CompanyFoundation=Company/Organisation
ContactsForCompany=สำหรับรายชื่อของบุคคลที่สามนี้
ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำหรับบุคคลที่สามนี้
AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้
@@ -405,8 +409,9 @@ Generate=ผลิต
Duration=ระยะเวลา
TotalDuration=ระยะเวลารวม
Summary=ย่อ
-DolibarrStateBoard=สถิติ
-DolibarrWorkBoard=คณะกรรมการงานการทำงาน
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=มีจำหน่าย
NotYetAvailable=ยังไม่สามารถใช้ได้
NotAvailable=ไม่พร้อม
@@ -434,7 +439,7 @@ Reportings=การรายงาน
Draft=ร่าง
Drafts=ร่าง
Validated=ผ่านการตรวจสอบ
-Opened=Opened
+Opened=เปิด
New=ใหม่
Discount=ส่วนลด
Unknown=ไม่ทราบ
@@ -453,6 +458,7 @@ NextStep=ขั้นตอนต่อไป
Datas=ข้อมูล
None=ไม่
NoneF=ไม่
+NoneOrSeveral=None or several
Late=สาย
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=ภาพ
@@ -606,7 +612,8 @@ PartialWoman=เป็นบางส่วน
TotalWoman=ทั้งหมด
NeverReceived=ไม่เคยได้รับ
Canceled=ยกเลิก
-YouCanChangeValuesForThisListFromDictionarySetup=คุณสามารถเปลี่ยนค่าสำหรับรายชื่อจากการตั้งค่าเมนูนี้ - พจนานุกรม
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=สี
Documents=แฟ้มที่เชื่อมโยง
@@ -642,6 +649,7 @@ FreeLineOfType=รายการฟรีประเภท
CloneMainAttributes=วัตถุโคลนที่มีคุณลักษณะหลัก
PDFMerge=ผสานรูปแบบไฟล์ PDF
Merge=ผสาน
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=หน้าแสดงพื้นที่ในการพิมพ์เนื้อหาหลัก
MenuManager=ผู้จัดการเมนู
WarningYouAreInMaintenanceMode=<b>คำเตือนคุณอยู่ในโหมดการบำรุงรักษาดังนั้นเพียง% s</b> เข้าสู่ระบบได้รับอนุญาตให้ใช้โปรแกรมในขณะนี้
@@ -708,6 +716,7 @@ from=จาก
toward=ไปทาง
Access=การเข้าถึง
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=ใช้ Ctrl + C เพื่อคัดลอกไปที่คลิปบอร์ด
SaveUploadedFileWithMask=บันทึกไฟล์บนเซิร์ฟเวอร์ที่มีชื่อ "<strong>%s</strong>" (มิฉะนั้น "%s")
OriginFileName=ชื่อไฟล์ต้นฉบับ
@@ -718,7 +727,7 @@ ViewPrivateNote=ดูบันทึก
XMoreLines=% s สาย (s) ซ่อน
PublicUrl=URL ที่สาธารณะ
AddBox=เพิ่มกล่อง
-SelectElementAndClickRefresh=เลือกองค์ประกอบและคลิกฟื้นฟู
+SelectElementAndClick=Select an element and click %s
PrintFile=พิมพ์ไฟล์% s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=ไปลงในหน้าหลัก - การติดตั้ง - บริษัท ที่จะเปลี่ยนโลโก้หรือไปลงในหน้าแรก - การติดตั้ง - จอแสดงผลที่จะซ่อน
@@ -734,8 +743,8 @@ Hello=สวัสดี
Sincerely=Sincerely
DeleteLine=ลบบรรทัด
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=ปฏิทิน
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=ปีงบประมาณ
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=วันจันทร์
Tuesday=วันอังคาร
@@ -817,5 +835,3 @@ SearchIntoContracts=สัญญา
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=รายงานค่าใช้จ่าย
SearchIntoLeaves=ใบลา
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 4f436420b43fb823b742dbffd8897dc516ae0aa9..7d99ded2d77a74ce6e65150a3f9b756033ad846f 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=วันเกิด
BirthdayAlertOn=การแจ้งเตือนการใช้งานวันเกิด
BirthdayAlertOff=การแจ้งเตือนวันเกิดไม่ได้ใช้งาน
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=การแทรกแซงการตรวจสอบ
Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=<b>นี่คือจดหมายทดสอบ</b
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ข้อเสนอในเชิงพาณิชย์ __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่คำขอราคา __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อ __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อเรา __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่จัดส่ง __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่แทรกแซง __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>ศ Id% s</b> ข้อมูลขึ้นอยู่กับประเทศของบุคคลที่สาม <br> <b>ตัวอย่างเช่นสำหรับประเทศ% s ก็รหัส%</b> s
DolibarrDemo=Dolibarr ERP / CRM สาธิต
-StatsByNumberOfUnits=สถิติในจำนวนของผลิตภัณฑ์ / หน่วยบริการ
-StatsByNumberOfEntities=สถิติในจำนวนของหน่วยงานหมาย
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=การแทรกแซง% s ได้รับการตรวจสอบ
EMailTextInvoiceValidated=ใบแจ้งหนี้% s ได้รับการตรวจสอบ
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index 43ea4da302a958d1a87593798421c542fa7087a5..d8950ef432254bbaa819a93d7724e132f4652702 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=สถานะของโครงการ
SharedProject=ทุกคน
PrivateProject=รายชื่อโครงการ
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=ทุกโครงการ
MyProjectsDesc=มุมมองนี้จะ จำกัด ให้กับโครงการที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท)
ProjectsPublicDesc=มุมมองนี้จะนำเสนอโครงการทั้งหมดที่คุณได้รับอนุญาตให้อ่าน
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=มุมมองนี้นำเสนอทุกโครงก
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=โครงการใหม่
AddProject=สร้างโครงการ
DeleteAProject=ลบโครงการ
DeleteATask=ลบงาน
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=เปิดโครงการ
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=แสดงโครงการ
SetProject=โครงการตั้ง
NoProject=ไม่มีโครงการที่กำหนดไว้หรือเป็นเจ้าของ
NbOfProjects=nb ของโครงการ
+NbOfTasks=Nb of tasks
TimeSpent=เวลาที่ใช้
TimeSpentByYou=เวลาที่ใช้โดยคุณ
TimeSpentByUser=เวลาที่ใช้โดยผู้ใช้
@@ -47,9 +52,9 @@ TaskTimeSpent=เวลาที่ใช้ในงาน
TaskTimeUser=ผู้ใช้งาน
TaskTimeNote=บันทึก
TaskTimeDate=วันที่
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=งานเกี่ยวกับโครงการที่เปิด
WorkloadNotDefined=ภาระงานที่ไม่ได้กำหนดไว้
-NewTimeSpent=เวลาใหม่ใช้เวลา
+NewTimeSpent=เวลาที่ใช้
MyTimeSpent=เวลาของการใช้จ่าย
Tasks=งาน
Task=งาน
@@ -59,6 +64,7 @@ TaskDescription=รายละเอียดงาน
NewTask=งานใหม่
AddTask=สร้างงาน
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=กิจกรรม
Activities=งาน / กิจกรรม
MyActivities=งานของฉัน / กิจกรรม
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=รายการของสัญญาที่เกี่ยวข้องกับโครงการ
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=รายชื่อของการแทรกแซงที่เกี่ยวข้องกับโครงการ
ListExpenseReportsAssociatedProject=รายชื่อของรายงานค่าใช้จ่ายที่เกี่ยวข้องกับการโครงการ
ListDonationsAssociatedProject=รายชื่อของการบริจาคที่เกี่ยวข้องกับการโครงการ
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=รายชื่อโครงการ
ActionsOnProject=เหตุการณ์ที่เกิดขึ้นในโครงการ
YouAreNotContactOfProject=คุณยังไม่ได้ติดต่อส่วนตัวของโครงการนี้
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=ลบเวลาที่ใช้
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=ดูยังไม่ได้รับมอบหมายงานมาให้ฉัน
@@ -110,7 +118,7 @@ TaskRessourceLinks=ทรัพยากร
ProjectsDedicatedToThisThirdParty=โครงการที่ทุ่มเทให้กับบุคคลที่สามนี้
NoTasks=ไม่มีงานสำหรับโครงการนี้
LinkedToAnotherCompany=เชื่อมโยงไปยังบุคคลที่สาม
-TaskIsNotAffectedToYou=งานไม่ได้มอบหมายให้คุณ
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=เวลาที่ใช้เป็นที่ว่างเปล่า
ThisWillAlsoRemoveTasks=การดำเนินการนี้จะลบงานทั้งหมดของโครงการ <b>(% s</b> งานในขณะนี้) และปัจจัยการผลิตทั้งหมดของเวลาที่ใช้
IfNeedToUseOhterObjectKeepEmpty=หากวัตถุบางอย่าง (ใบแจ้งหนี้การสั่งซื้อ ... ) เป็นของอีกบุคคลที่สามจะต้องเชื่อมโยงกับโครงการที่จะสร้างให้ที่ว่างเปล่านี้จะมีโครงการที่เป็นบุคคลที่สามหลาย
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=การป้อนข้อมูลต่อวัน
InputPerWeek=การป้อนข้อมูลต่อสัปดาห์
InputPerAction=การป้อนข้อมูลต่อการกระทำ
-TimeAlreadyRecorded=เวลาที่อยู่ในใช้เวลาบันทึกไว้แล้วสำหรับงานนี้วัน / และใช้งาน% s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=โครงการที่มีผู้ใช้เป็นการติดต่อนี้
TasksWithThisUserAsContact=Tasks ได้รับมอบหมายให้ผู้ใช้รายนี้
ResourceNotAssignedToProject=ไม่ได้กำหนดโครงการ
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=มอบหมายงานให้ฉัน
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=กำหนด
ProjectOverview=ภาพรวม
ManageTasks=ใช้โครงการที่จะปฏิบัติตามงานและเวลา
ManageOpportunitiesStatus=ใช้โครงการที่จะนำไปสู่การปฏิบัติตาม / opportinuties
ProjectNbProjectByMonth=nb ของโครงการที่สร้างขึ้นโดย
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=สถิติในโครงการ / โอกาสในการขาย
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=งานที่ได้รับมอบหมาย เข้าครั้งในงานนี้จะเป็นไปได้
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=โครงการเปิดโดย thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 4c62a66caa30ebd55c96f2b6d6acd7843a73c0e8..2a204c8e8d487ddf87a4a63317228504c78437a7 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -3,16 +3,16 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı
ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi
ACCOUNTING_EXPORT_PIECE=Parça sayısını dışaaktar
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Genel hesapla birlikte dışaaktar
-ACCOUNTING_EXPORT_LABEL=Etiket dışaaktar
-ACCOUNTING_EXPORT_AMOUNT=Tutarı dışaaktar
-ACCOUNTING_EXPORT_DEVISE=Para birimi dışaaktar
+ACCOUNTING_EXPORT_LABEL=Etiket dışa aktar
+ACCOUNTING_EXPORT_AMOUNT=Tutarı dışa aktar
+ACCOUNTING_EXPORT_DEVISE=Para birimi dışa aktar
Selectformat=Dosya için biçimi seçin
ACCOUNTING_EXPORT_PREFIX_SPEC=Dosya adı için öneki belirtin
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
+ThisService=Bu hizmet
+ThisProduct=Bu ürün
+DefaultForService=Hizmet için varsayılan
+DefaultForProduct=Ürün için varsayılan
+CantSuggest=Öneri yok
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Hesap uzmanı modülü yapılandırması
Journalization=Journalization
@@ -22,31 +22,35 @@ BackToChartofaccounts=Hesap planı cirosu
Chartofaccounts=Hesap planı
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
+InvoiceLabel=Fatura etiketi
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
+OtherInfo=Diğer Bilgiler
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,12 +61,16 @@ ChangeAndLoad=Change and load
Addanaccount=Muhasebe hesabı ekle
AccountAccounting=Muhasebe hesabı
AccountAccountingShort=Hesap
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Önerilen muhasebe hesabı
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
+MenuTaxAccounts=Vergi hesabı
+MenuExpenseReportAccounts=Gider raporu hesapları
+MenuLoanAccounts=Kredi hesapları
MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts
Ventilation=Hesaba bağlama
@@ -71,8 +79,8 @@ SuppliersVentilation=Tedarikçi faturası bağlama
ExpenseReportsVentilation=Expense report binding
CreateMvts=Yeni işlem oluştur
UpdateMvts=İşlemi değiştir
-WriteBookKeeping=İşlemleri Büyük Deftere kaydet
-Bookkeeping=Büyük Defter
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Hesap bakiyesi
CAHTF=Total purchase supplier before tax
@@ -93,19 +101,19 @@ Lineofinvoice=Fatura satırı
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Muhasebe hesabına başarıyla bağlandı
-NotVentilatedinAccount=Not bound to the accounting account
+NotVentilatedinAccount=Muhasebe hesabına bağlı değil
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Her sayfada gösterilen bağlanacak öğe sayısı (ençok önerilen: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO="Bağlama yapılacaklar" sayfasının sıralama işlemini en son öğelerden başlatın
+ACCOUNTING_LIST_SORT_VENTILATION_DONE="Bağlama yapılanlar" sayfasının sıralama işlemini en son öğelerden başlatın
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_DESCRIPTION=Listedeki ürün ve hizmet açıklamalarını x karakterden sonra kesin (En iyi = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Listedeki ürün ve hizmet hesabı açıklamalarını x karakterden sonra kesin (En iyi = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Genel muhasebe hesaplarının uzunluğu (eğer burada değeri 6 olarak ayarlarsanız '706' nolu hesap ekranda '706000' gibi görüntülenecektir)
+ACCOUNTING_LENGTH_AACCOUNT=Üçüncü taraf muhasebe hesaplarının uzunluğu (eğer burada değeri 6 olarak ayarlarsanız '401' nolu hesap ekranda '401000' gibi görüntülenecektir)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Satış günlüğü
@@ -114,14 +122,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Çeşitli günlük
ACCOUNTING_EXPENSEREPORT_JOURNAL=Rapor günlüğü dışaaktarılsın mı?
ACCOUNTING_SOCIAL_JOURNAL=Sosyal günlük
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Muhasebe hesabının transferi
+ACCOUNTING_ACCOUNT_SUSPENSE=Muhasebe hesabının bekletilmesi
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Satınalınan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Satınalınan hizmetler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe kodu (hizmet sayfasında tanımlanmamışsa)
Doctype=Belge türü
Docdate=Tarih
@@ -132,19 +140,19 @@ Sens=Sens (borsa haberleri yayınlama günlüğü)
Codejournal=Günlük
NumPiece=Parça sayısı
TransactionNumShort=Num. transaction
-AccountingCategory=Muhasebe kategorisi
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Ayarlanmamış
-DeleteMvt=Büyük defter satırı sil
+DeleteMvt=Delete Ledger lines
DelYear=Silinecek yıl
DelJournal=Silinecek günlük
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
+ExpenseReportsJournal=Gider raporları günlüğü
DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -152,22 +160,22 @@ FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Müşteri faturası ödemesi
ThirdPartyAccount=Üçüncü taraf hesabı
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
+NewAccountingMvt=Yeni İşlem
+NumMvts=İşlem hareket sayısı
+ListeMvts=Hareketler Listesi
ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=Üçüncü taraf hesabını listele
+DescThirdPartyReport=Burada üçüncü taraf müşterileri ve tedarikçileri ile onların muhasebe hesaplarının listesine bakın
ListAccounts=Muhasebe hesapları listesi
Pcgtype=Hesap sınıfı
-Pcgsubtype=Hesap sınıfı altında
+Pcgsubtype=Subclass of account
TotalVente=Vergi öncesi toplam gelir
TotalMarge=Toplam satışlar kar oranı
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilCustomer=Burada bir ürün hesabına bağlı (ya da bağlı olmayan) müşteri faturaları satırları listesine bakın.
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
@@ -186,16 +194,28 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz
MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
## Admin
ApplyMassCategories=Toplu kategori uygula
-AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
+AddAccountFromBookKeepingWithNoCategories=Önceden kategori kullanılmayan bir hesap ekle
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Kod
+Nature=Niteliği
+AccountingJournalType1=Various operation
+AccountingJournalType2=Satışlar
+AccountingJournalType3=Alışlar
+AccountingJournalType4=Banka
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Dışaaktarımlar
@@ -211,7 +231,8 @@ Modelcsv_ciel=Sage Ciel Compta ya da Compta Evolution'a doğru dışaaktar
Modelcsv_quadratus=Quadratus QuadraCompta'ya doğru dışaaktar
Modelcsv_ebp=EBP'ye yönelik dışaaktarım
Modelcsv_cogilog=Cogilog'a dışaaktar
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_agiris=Export towards Agiris (Test)
+ChartofaccountsId=Hesap planı Id
## Tools - Init accounting account on product / service
InitAccountancy=Muhasebe başlangıcı
@@ -235,11 +256,12 @@ Calculated=Hesaplanmış
Formula=Formül
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=Ayarlanan dışaaktarım biçimi bu sayfada desteklenmiyor
BookeppingLineAlreayExists=Satırlar zaten muhasebede bulunmaktadır
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 0eb1491952f8e5185f3d1ba8fcd78ea1447b3198..19ba7f0497b9213ceba7bebe687e4167875d6bb8 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=İç kullanıcılar
ExternalUsers=Dış kullanıcılar
GUISetup=Ekran
SetupArea=Ayarlar alanı
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre)
IfModuleEnabled=Not: yalnızca <b>%s</b> modülü etkinleştirildiğinde evet etkilidir.
RemoveLock=<b>%s</b> dosyasını, eğer güncelleme aracının kullanımına izin vermek için belirmişse kaldırın.
@@ -85,7 +86,7 @@ Mask=Maske
NextValue=Sonraki değer
NextValueForInvoices=Sonraki değer (faturalar)
NextValueForCreditNotes=Sonraki değer (iade faturaları)
-NextValueForDeposit=Sonraki değer (yatırılan)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Sonraki değer (yenileme)
MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun <b>%s</b> %s ile sınırlandırır
NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış
@@ -103,7 +104,7 @@ MenuIdParent=Ana menü Kimliği
DetailMenuIdParent=Ana menü Kimliği (bir üst menü için boş)
DetailPosition=Menü konumunu tanımlamak için sıra numarası
AllMenus=Tümü
-NotConfigured=Modül yapılandırılmamış
+NotConfigured=Module/Application not configured
Active=Etkin
SetupShort=Ayarlar
OtherOptions=Diğer seçenekler
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Binlik ayırıcı
Destination=Hedef
IdModule=Modül Kimliği
IdPermissions=İzin Kimliği
-Modules=Modüller
LanguageBrowserParameter=Parametre %s
LocalisationDolibarrParameters=Yerelleştirme parametreleri
ClientTZ=İstemci Zaman Dilimi (kullanıcı)
@@ -123,7 +123,8 @@ PHPTZ=PHP Saat Dilimi (sunucu)
DaylingSavingTime=Yaz saati uygulaması
CurrentHour=PHP saati (sunucu)
CurrentSessionTimeOut=Geçerli oturumun zaman aşımı
-YouCanEditPHPTZ=Farklı bir PHP saat dilimi (gerekli değildir) ayarlamak için "SetEnv TZ Europe/Paris" gibi bir satır içeren .htacces dosyası eklemeyi deneyin
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Ekran etiketi
Boxes=Ekran Etiketleri
MaxNbOfLinesForBoxes=Ekran etiketleri için ençok satır sayısı
@@ -189,10 +190,10 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=İzinler
BoxesDesc=Ekran etiketleri, sayfaları kişiselleştirmek için ekleyeceğiniz bazı bilgiler gösteren ekran araçlarıdır. Bu ekran etiketlerini gösterip göstermemeyi seçebilirsiniz ya da hedef sayfayı seçip 'Etkinleştir'e tıklayabilir ya da engellemek için çöp kutusuna tıklayabilirsiniz.
OnlyActiveElementsAreShown=Yalnızca <ahref="modules.php">etkinleştirilmiş modüllerin</a> öğeleri gösterilmiştir.
-ModulesDesc=Dolibarr modülleri, yazılımda hangi özelliğin devreye alınacağını tanımlar. Modül devreye alındıktan sonra kullanıcıya bazı izinler vermeniz gerekir. Bir modülü/özelliği etkinleştirmek için aç/kapa düğmesini tıklayın.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
+ModulesMarketPlaces=Dış modül bul...
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri
DoliPartnersDesc=İstek üzerine modül ve özellik geliştiren firmaların listesi. (Not: Açık kaynak kullanan PHP bilen herhangi bir firma size özel geliştirme hizmetleri sağlayabilir)
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Veritabanı parolaları conf.php de şifrelendir
InstrucToEncodePass=Parolayı <b>conf.php</b> dosyasına kodlamak için <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b> satırını değiştirin
InstrucToClearPass=Parolayı <b>conf.php</b> dosyasına kodlamak (temiz) için <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b> satırını değiştirin
ProtectAndEncryptPdfFiles=Oluşturulan pdf dosyalarının korunması (Etkinleştirme önerilmez) toplu pdf oluşumunu bozar
-ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin (ödenmemiş faturalar gibi).
+ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama yapmak olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin.
Feature=Özellik
DolibarrLicense=Lisans
Developpers=Geliştiriciler/katılımcılar
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr çevrimiçi demo
OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri
OfficialWebHostingService=Önerilen web barındırma servisleri (bulut barındırma)
ReferencedPreferredPartners=Tercihli Ortaklar
-OtherResources=Diğer kaynaklar
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…), <br>Dolibarr Wiki ye bir göz atın:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Bu alan Dolibarr’dan Yardım destek hizmeti almanıza olanak sağlar.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur.
SubmitTranslation=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları <b>langs/%s</b> dizininde düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ a gönderebilirsiniz.
SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları <b>langs/%s</b> dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz.
ModuleSetup=Modül kurulumu
-ModulesSetup=Modüllerin kurulumu
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Sistem
ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM)
ModuleFamilySrm=Tefadrikçi İlişkileri Yönetimi (SRM)
@@ -284,30 +287,33 @@ ModuleFamilyInterface=Dış sistemli arayüzler
MenuHandlers=Menü işlemcileri
MenuAdmin=Menü düzenleyici
DoNotUseInProduction=Üretimde kullanmayın
-ThisIsProcessToFollow=This is steps to process:
+ThisIsProcessToFollow=İşlem adımlarıdır:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Adım %s
FindPackageFromWebSite=İstediğiniz özelliği sağlayan bir paket bulun (örneğin; resmi web sitesinden %s).
DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInDolibarrRoot=Paket dosyalarını Dolibarr'da dış modüllere ayrılmış sunucu dizini içine ayıkla: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+SetupIsReadyForUse=Modül yerleşimi tamamlandı. Bununla birlikte, modül ayarları sayfasına giderek modülleri uygulamanızda etkinleştirmeli ve kurmalısınız: <a href="%s">%s</a>.
+NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.<br>
+InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.<br>Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).<br>
+InfDirExample=<br>Sonra bunu <strong>conf.php</strong> dosyasında belirtin<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*Bu satırlar "#" karakteri ile yorumlanır, yorumu kaldırmak için sadece bu karakteri kaldırın.
YouCanSubmitFile=Bu adımda paketi göndermek için kullanacağınız araç: Modül dosyasını seç
CurrentVersion=Dolibarr geçerli sürümü
CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s.
LastStableVersion=Son kararlı sürüm
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Güncelleme sunucusu çevrimdışı
+WithCounter=Manage a counter
GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir: <br><b>{000000}</ b> her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.<br><b>{000000+000}</b> önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.<br><b>{000000@x}</b> önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.<br><b>{dd}</b> gün (01 ila 31).<br><b> {mm}</b> ay (01 ila 12).<br><b>{yy}</b>, <b>{yyyy}</b> veya <b>{y}</b> yıl 2, 4 veya 1 sayıları üzerindedir.<br>
-GenericMaskCodes2=<b>{cccc}</b> n Karakterdeki istemci kodu <br><b>{cccc000}</b> n Karakterdeki istemci kodu müşteri için özel bir sayaç tarafından takip edilmektedir. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.<br><b>{tttt}</b> n Karakterdeki üçüncü taraf türü kodu (bakınız sözlük-şirket türleri).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.<br>Boşluklara izin verilmez.<br>
-GenericMaskCodes4a=<u>Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>2007/03/01 tarihinde oluşturulan üçüncü parti örneği:</u><br>
GenericMaskCodes4c=<u>2007-03-01 de oluşturulan ürün için örnek:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b>, <b>ABC0701-000099</b> verecektir <br><b>{0000+100@1}-ZZZ/{dd}/XXX</b>, <b>0199-ZZZ/31/XXX</b> verecektir
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Tanımlı bir maskeye göre özelleştirilebilir bir sayı verir.
ServerAvailableOnIPOrPort=Sunucu <b>%s</b> portundaki <b>%s</b> adresinde bulunur.
ServerNotAvailableOnIPOrPort=Sunucu <b>%s</b> portundaki <b>%s</b> adresinde yoktur.
@@ -369,20 +375,22 @@ Int=Tam sayı
Float=Kayan
DateAndTime=Tarih ve saat
Unique=Benzersiz
-Boolean=Matıksal (Onay kutusu)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Fiyat
ExtrafieldMail = Eposta
ExtrafieldUrl = Url
ExtrafieldSelect = Liste seç
ExtrafieldSelectList = Tablodan seç
-ExtrafieldSeparator=Ayırıcı
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Parola
-ExtrafieldCheckBox=Onay kutusu
-ExtrafieldRadio=Onay düğmesi
-ExtrafieldCheckBoxFromList= Tablodan açılır kutu
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Bir nesneye bağlantı
-ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ExtrafieldParamHelpselect=Parametre listesi anahtar,değer gibi olmalı, örneğin <br><br> : <br>1,değer1<br>2,değer2<br>3,değer3<br>...<br><br>Listenin başka bir tamamlayıcı nitelik listesine bağlı olmasını sağlamak için :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Başka bir listeye bağlı bir liste elde etmek için\n:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parametre listesi anahtar.değer gibi olmalı, örneğin <br><br> : <br>1,değer1<br>2,değer2<br>3,değer3<br>...
ExtrafieldParamHelpradio=Parametre listesi anahtar.değer gibi olmalı, örneğin <br><br> : <br>1,değer1<br>2,değer2<br>3,değer3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
@@ -422,9 +430,23 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Alan
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Kullanıcılar & gruplar
-Module0Desc=Users / Employees and Groups management
+Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi
Module1Name=Üçüncü partiler
Module1Desc=Firma ve kişi yönetimi (müşteriler, adaylar…)
Module2Name=Ticaret
@@ -444,7 +466,7 @@ Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fat
Module40Name=Tedarikçiler
Module40Desc=Tedarikçi yönetimi ve satın alma (siparişler ve faturalar)
Module42Name=Kütükler
-Module42Desc=Kütük özellikleri (dosya, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Düzenleyiciler
Module49Desc=Düzenleyici yönetimi
Module50Name=Ürünler
@@ -499,8 +521,8 @@ Module410Name=Web Takvimi
Module410Desc=WebT akvimi entegrasyonu
Module500Name=Özel giderler
Module500Desc=Özel giderlerin yönetimi (vergiler, sosyal ya da mali vergiler, kar payları)
-Module510Name=Çalışan sözleşmeleri ve ücretleri
-Module510Desc=Çalışanların sözleşme, ücret ve ödeme yönetimi
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Borç
Module520Desc=Borçların yönetimi
Module600Name=Duyurlar
@@ -525,8 +547,8 @@ Module2200Name=Dinamik Fiyatlar
Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir
Module2300Name=Kron
Module2300Desc=Planlı iş yönetimi
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
+Module2400Name=Etkinlik / Ajanda
+Module2400Desc=Geçmiş ve Gelecek Etkinlikleri izle. Uygulama kayıtlarının otomatik etkinlik takibi ya da el ile etkinlikleri takip et
Module2500Name=Elektronik İçerik Yönetimi
Module2500Desc=Belgeleri saklayın ve yönetin
Module2600Name=API/Web hizmetleri (SOAP sunucusu)
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind dönüştürme becerileri
Module3100Name=Skype
Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Skype düğmesi ekle
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=IK
-Module4000Desc=İnsan Kaynakları Yönetimi
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Çoklu-firma
Module5000Desc=Birden çok firmayı yönetmenizi sağlar
Module6000Name=İş akışı
@@ -591,7 +615,7 @@ Permission32=Ürün oluştur/düzenle
Permission34=Ürün sil
Permission36=Gizli ürünleri gör/yönet
Permission38=Ürün dışaaktar
-Permission41=Proje ve görevleri oku (paylaşılan projeleri ve benim ilgilisi olduğum projeleri). Aynı zamanda verilen görevlerde harcanan süreleri de ekleyebilir (zaman çizelgeleri).
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Proje sil (paylaşılan projeler ve ilgilisi olduğum projeler)
Permission45=Projeleri dışaaktar
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Sipariş yöntemleri
DictionarySource=Teklifin/siparişin kökeni
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Hesap planı modelleri
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Eposta şablonları
DictionaryUnits=Birimler
DictionaryProspectStatus=Aday durumu
DictionaryHolidayTypes=izin türleri
DictionaryOpportunityStatus=Proje/aday için fırsat durumu
SetupSaved=Kurulum kaydedildi
+SetupNotSaved=Setup not saved
BackToModuleList=Modül listesine geri git
BackToDictionaryList=Sözlük listesine dön
VATManagement=KDV Yönetimi
@@ -921,7 +947,7 @@ Host=Sunucu
DriverType=Sürücü türü
SummarySystem=Sistem bilgileri özeti
SummaryConst=Tüm Dolibarr kurulum parametreleri listesi
-MenuCompanySetup=Firma/Dernek
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standart menü yöneticisi
DefaultMenuSmartphoneManager=Akıllı telefon (Smartphone) menü yöneticisi
Skin=Dış görünüm teması
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Liste için varsayılan ençok uzunluk
DefaultMaxSizeShortList=Kısa liste için ençok uzunluk (örn müşteri kartında)
MessageOfDay=Günün mesajı
MessageLogin=Oturum açma sayfası mesajı
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Sol menüdeki sabit arama formu
DefaultLanguage=Kullanılan varsayılan dil (dil kodu)
EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir
EnableShowLogo=Logoyu sol menüde göster
-CompanyInfo=Firma/dernek bilgileri
-CompanyIds=Firma/dernek kimlikleri
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Adı
CompanyAddress=Adresi
CompanyZip=Posta Kodu
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre tole
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak)
Delays_MAIN_DELAY_EXPENSEREPORTS=Gider raporlarının onaylanmasından önceki uyarı için bekleme süresi (gün)
SetupDescription1=Ayarlar alanı, Dolibarr'ı kullanmaya başlamadan önceki ilk parametre ayarları içindir.
-SetupDescription2=En önemli 2 ayarlama adımı sol ayarlar menüsündeki ilk 2 adımdır: Firma/dernek ayarları sayfası ve Modül kurulumu sayfası:
-SetupDescription3=<a href="%s">Ayarlar->Firma/dernek</a> menüsündeki parametreler gereklidir, çünkü giriş bilgileri Dolibarr ekranlarında ve Dolibarr’ın davranışlarını özelleştirmek üzere kullanılır (örneğin ülkenizle ilgili özellikler).
-SetupDescription4=<a href="%s">Ayarlar->Modüller</a> menüsündeki parametreler gereklidir, çünkü Dolibarr sabit bir ERP/CRM olmayıp bir çok modülden oluşur, daha çoğuna ya da daha azına bağımlıdır. Ancak istediğiniz modülleri etkinleştirdikten sonra özellikleri menülerde görebilirsiniz.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Diğer menü girişleri ile isteğe bağlı parametreleri yönetebilirsiniz.
LogEvents=Güvenlik denetimi etkinlikleri
Audit=Denetim
@@ -987,7 +1015,7 @@ BrowserOS=Tarayıcı OS
ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi
SecurityEventsPurged=Güvenlik etkinlikleri temizlendi
LogEventDesc=Burada Dolibarr güvenlik etkinlikleri için günlük etkinleştirebilirsiniz. Yöneticiler sonra <b>Sistem araçları->Denetim</b> menüsünden içeriği görebilir. Uyarı, bu özellik veritabanında büyük miktarda veri tüketebilir.
-AreaForAdminOnly=Bu özellikler yalnız <b>yönetici kullanıcılar</b> tarafından kullanılabilir.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir.
SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz.
CompanyFundationDesc=Bu sayfada yönetmek istediğiniz şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” ya da "Kaydet" düğmesine basın).
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Geçerli çeviri dizesi
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Etkinleştirilmiş özel modül toplam sayısı: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı
YesInSummer=Yazın evet
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi
ConditionIsCurrently=Koşul şu anda %s durumunda
YouUseBestDriver=Kullandığınız sürücü %s şu anda en iyi sürücüdür.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Uzman Kimliği kuralları
MustBeUnique=Eşsiz olmalıdır?
MustBeMandatory=Üçüncü tarafları oluşturmak zorunludur?
MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=<b>%s</b> biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s
##### Invoices #####
BillsSetup=Faturalar modülünün kurulumu
BillsNumberingModule=Fatura ve iade faturaları numaralandırma modülü
BillsPDFModules=Fatura belgesi modelleri
+PaymentsPDFModules=Payment documents models
CreditNote=İade faturası
CreditNotes=İade faturaları
ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelle
FilesOfTypeCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılır
FilesOfTypeNotCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılmaz
CacheByServer=Sunucu önbelleği
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Tarayıcı önbelleği
CompressionOfResources=HTTP yanıtlarının sıkıştırılması
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Böyle bir otomatik algılama mevcut tarayıcılar için olası değildir
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Ürünler modülü kurulumu
ServiceSetup=Hizmetler modülü kurulumu
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Kullanılan fatura tarihi
Buy=Satınal
Sell=Sat
InvoiceDateUsed=Kullanılan fatura tarihi
-YourCompanyDoesNotUseVAT=Firmanız (Giriş - Ayarlar - Firma/Dernek) KDV kullanmıyor olarak yapılandırılmış, bu nedenle ayarlama için herhangi bir KDV seçeneği belirlenmemiştir.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Muhasebe Kodu
AccountancyCodeSell=Satış hesap. kodu
AccountancyCodeBuy=Alış hesap. kodu
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikle
AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=TıklaAra modülü kurulumu
-ClickToDialUrlDesc=Telefon resmi üzerine tıklandığında Url aranır. URL’de aranan kişinin telefon numarası ile değişecek <br><b>__PHONETO__</b> etiketini kullanabilirsiniz
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=Bu modül telefon numaralarının tıklanabilmesini sağlar. Bu simgeye tıklanma telefonunuz ile bu telefonun aranmasını sağlar. Bu işlem Dolibarr'dan bir çağrı merkezini aramak için kullanılır, örneğin SIP sisteminde bir telefon numarasının aranması.
ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan
ClickToDialUseTelLinkDesc=Eğer kullanıcılarınız bir softphone ya da web tarayıcıdan farklı olarak aynı bilgisayarda kurulu bir arayüz kullanıyorsa ve web tarayıcınızda "tel:" ile başlayan bir köprü tıklandığında aranıyorsa bu yöntemi kullanın. Tam bir sunucu çözümüne gereksiniminiz varsa (yerel yazılım kurulumu gereksinimi olmadan) bunu "HAYIR" olarak ayarlayın ve sonraki alanı doldurun.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına g
ApiSetup=API modül ayarları
ApiDesc=Bu modül etkinleştirilerek Dolibarr çeşitli web hizmetlerini sağlayan bir REST sunucusu haline getirilir.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=API leri url de keşfedebilirsiniz
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir
ApiKey=API için anahtar
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Genel görüntüleme sırası
BankOrderES=İspanyolca
BankOrderESDesc=İspanyolca görüntüleme sırası
ChequeReceiptsNumberingModule=Çek Makbuzu Numaralandırma modülü
-
##### Multicompany #####
MultiCompanySetup=Çoklu şirket modülü kurulumu
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı
SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır:
SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme işlemi yalnızca ayrıcalıklı bir kullanıcın elle atacağı adımlardır.
InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan <strong>%s</strong> dosyasını kaldırmasını istemelisiniz.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın)
TextTitleColor=Sayfa başlık rengi
LinkColor=Bağlantıların rengi
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Yalnızca çekirdek temaları ile çalışır ancak dış temalar tarafından desteklenmez
BackgroundColor=Arka plan rengi
TopMenuBackgroundColor=Üst menü için arka plan rengi
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce ya
NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı
EnterAnyCode=Bu alan satırın tanınması için bir referans içerir. Özel karakterler hariç seçeceğiniz herhangi bir değeri girebilirsiniz.
UnicodeCurrency=Burada ayraçlar arasına para birimi simgesini belirten bayt sayısını girin. Örneğin: $ için [36] - Brezilya Real'i için [82,36] - € için [8364] girin
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Satırın kombo listesindeki konumu
SellTaxRate=Satış vergisi oranı
RecuperableOnly=Bazı Fransa eyaletlerinde geçerli olan "Non Perçue Récupérable" KDV için Evet, bütün diğer durumlar için "Hayır" girin.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=Çok firmalı modülü kullanıyorsanız, eğer
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=Kullanıcının tanımlanmış izni yok
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 38639e13bccae2e13429fd3bdc622801ce15636d..1b11fd564c0f1a62313fcb655590d5ab61a10d3a 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarlar
Param=Ayarlar
RemainingAmountPayment=Kalan ödeme tutarı:
Account=Hesap
-Accountparent=Ana hesap
-Accountsparent=Ana hesaplar
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Gelir
Outcome=Gider
ReportInOut=Gelir/Gider
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Vergiler ve kar payları
MenuSocialContributions=Sosyal/mali vergiler
MenuNewSocialContribution=Yeni sosyal/mali
NewSocialContribution=Yeni sosyal/mali vergi
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Ödenecek sosyal/mali vergiler
AccountancyTreasuryArea=Muhasebe/Maliye alanı
NewPayment=Yeni ödeme
@@ -134,8 +135,8 @@ RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV ni, ödenmiş ya da
RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan gerçek ödemeleri içerir. <br>- Faturaların, giderleri, KDV nin ve maaşların ödeme tarihleri baz alınır. Bağışlar için bağış tarihi.
RulesCADue=- ödenmiş ya da ödenmemiş olsun müşterilere ait faturaları içerir. <br>- Bu faturaların doğrulama tarihi baz alınır.<br>
RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.<br>- Bu faturaların ödenme tarihleri baz alınır<br>
-DepositsAreNotIncluded=- Teminat faturalarını içermez
-DepositsAreIncluded=- Teminat faturalarını içerir
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu
LT1ReportByCustomersInInputOutputModeES=RE Üçüncü partiye göre rapor
VATReport=KDV raporu
@@ -169,7 +170,7 @@ DescSellsJournal=Satış Günlüğü
DescPurchasesJournal=Alış Günlüğü
InvoiceRef=Fatura ref.
CodeNotDef=Tanımlanmamış
-WarningDepositsNotIncluded=Teminat faturaları bu muhasebe modülü ile bu sürümde içerilmez.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz.
Pcg_version=Chart of accounts models
Pcg_type=Pcg türü
@@ -189,8 +190,10 @@ AccountancyJournal=Muhasebe kodu günlüğü
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Sosyal/mali vergi kopyala
ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla
CloneTaxForNextMonth=Sonraki aya kopyala
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Sosyal/mali vergiler
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index 43d9ce91177336da2dd809bb6e8cd52898971918..ca6d8f33249874ae58d4595f2849c1f6c2c583db 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Planlı işleri sil
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Planlı işleri yükle
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Planlı iş modülü planlanmış işlerin yürütülmesini sağlar
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=İş
CronNone=Hiçbiri
CronDtStart=Bundan önce değil
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Etkin
CronStatusInactiveBtn=Engelle
CronTaskInactive=Bu iş devre dışı
CronId=Kimlik
-CronClassFile=Sınıflar (dosyaadı.sınıf.php)
-CronModuleHelp=Dolibarr modül dizini adı (aynı zamanda dış Dolibarr modülü ile de çalışır). <BR> Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/<u>product</u>/class/product.class.php, modül değeri <i>product</i>
-CronClassFileHelp=Yüklenecek dosya adı. <BR> Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/<u>product.class.php</u>, sınıf dosya adı değeri <i>product.class.php</i>
-CronObjectHelp=Yüklenecek nesne adı. <BR> Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, sınıf dosya adı değeri <i>Product</i>
-CronMethodHelp=Çalıştırılacak nesne yöntemi. <BR> Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, yöntem değeri <i>fecth</i>
-CronArgsHelp=Yöntem parametreleri. <BR> Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, parametre değerleri <i>0, ProductRef</i> olabilir
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Yürütülecek sistem komut satırı.
CronCreateJob=Yeni Planlı İş oluştur
CronFrom=Gönderen
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Gi
JobDisabled=İş engellendi
MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi
MakeLocalDatabaseDump=Yerel bir veritabanı dökümü oluştur
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 287807daf9b14f36415dc40a733dc8479dc0e9e9..ba98a1ea2181c4e42618dc7c2e3d735bf69038bb 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile='<b>%s</b>' dosyası oluşturulamadı
ErrorFailToRenameDir='<b>%s</b>' dizinin adı '<b>%s</b>' olarak değiştirilemedi.
ErrorFailToCreateDir='<b>%s</b>' dizini oluşturulamadı
ErrorFailToDeleteDir='<b>%s</b>' dizini silinemedi
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Bu kişi zaten bu tür için kişi olarak tanımlıdır.
ErrorCashAccountAcceptsOnlyCashMoney=Bu banka hesabı kasa hesabı lduğundan yalnızca nakit ödemeleri kabul eder.
ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıdır.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=%s dizinine yazılamadı
ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s)
ErrorUserCannotBeDelete=Kullanıcı silinemez. Belki Dolibarr öğeleri ile ilişkili olabilir.
ErrorFieldsRequired=Bazı gerekli alanlar doldurulmamış.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Dizin oluşturulamadı. Web sunucusu kullanıcısının Dolibarr belgeleri dizinine yazma izinlerini denetleyin. Eğer bu parametre <b>guvenli_mod</b> bu PHP üzerinde etkinleştirilmişse, Dolibarr php dosyalarının web sunucusu kullanıcısına (ya da grubuna) sahip olduğunu denetleyin.
ErrorNoMailDefinedForThisUser=Bu kullanıcı için tanımlı posta yok
ErrorFeatureNeedJavascript=Bu özelliğin çalışması için JavaScriptin etkinleştirilmesi gerekir. Bunu Kurulum - Ekran menüsünden değiştirebilirsiniz.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Müşteri faturasındaki kalem miktarı
ErrorWebServerUserHasNotPermission=Web sunucusunu çalıştırmak için kullanılan <b>%s</b> kullanıcı hesabnın bunun için izni yok
ErrorNoActivatedBarcode=Etkinleştirilmiş barkod türü yok
ErrUnzipFails=% ZipArchive ile sıkıştırılamıyor
-ErrNoZipEngine=Bu PHP deki %s dosyası ayıklamak için motor yok
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Bu %s dosyası bir Dolibarr zip paketi olmalıdır
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL kurulu değil, Bu PayPal ile iletişim kurmak için gereklidir
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok
ErrorFieldMustBeANumeric=<b>%s</b> alanı sayısal bir değer olmalıdır
ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş
ErrorOppStatusRequiredIfAmount=Bu fırsat/aday için tahmini bir tutar ayarladınız. Durumunu da girmelisiniz
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer)
ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu
ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=Modül dosyası bulunamadı.
-ErrorFieldAccountNotDefinedForBankLine=Kaynak bankanın %s satırı için Muhasebe hesabı değeri tanımlanmamış
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s)
WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri (%s değerinden fazla satır). Daha çok süzgeç kullanın ya da %s değişmezini daha yüksek bir sınıra getirin.
WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen bazı kullanıcılar tarafından kayıt edilir. Saat başına 0 %s değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir.
WarningYourLoginWasModifiedPleaseLogin=Kullanıcı adınız değiştirilmiştir. Güvenlik nedeniyle sonraki eyleminiz için yeni kullanıcı adınızla giriş yapmalısınız.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 7c8aaeea5851a05e64f02d15b5715dd0ded0365f..5648b017065a273c3c592b1bf8ea6d56cd0d05ee 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=%s Parametresi tanımlı değil
ErrorUnknown=Bilinmeyen hata
ErrorSQL=SQL Hatası
ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı
-ErrorGoToGlobalSetup='Firma/Dernek' ayarlarına giderek düzeltiniz.
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Bunu düzeltmek için Modül Kurulumuna git
ErrorFailedToSendMail=Posta gönderilemedi (gönderen)
ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı.
@@ -153,6 +153,7 @@ Edit=Düzenle
Validate=Doğrula
ValidateAndApprove=Doğrula ve onayla
ToValidate=Doğrulanacak
+NotValidated=Not validated
Save=Kaydet
SaveAs=Farklı kaydet
TestConnection=Deneme bağlantısı
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Kimlik denetimi modu <b>%s</b> için uygulanabilir b
Connection=Bağlan
Setup=Ayarlar
Alert=Uyarı
+MenuWarnings=Uyarılar
Previous=Önceki
Next=Sonraki
Cards=Kartlar
@@ -308,6 +310,7 @@ Copy=Kopyala
Paste=Yapıştır
Default=Varsayılan
DefaultValue=Varsayılan değer
+DefaultValues=Default values
Price=Fiyat
UnitPrice=Birim fiyat
UnitPriceHT=Birim fiyat (net)
@@ -363,7 +366,8 @@ VATRate=KDV Oranı
Average=Ortalama
Sum=Toplam
Delta=Değişim oranı
-Module=Modül
+Module=Module/Application
+Modules=Modules/Applications
Option=Seçenek
List=Liste
FullList=Tüm liste
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Başlayacak
ActionRunningShort=In progress
ActionDoneShort=Bitti
ActionUncomplete=Tamamlanmamış
-CompanyFoundation=Firma/Dernek
+CompanyFoundation=Company/Organisation
ContactsForCompany=Bu üçüncü partinin kişileri
ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri
AddressesForCompany=Bu üçüncü partinin adresleri
@@ -405,8 +409,9 @@ Generate=Oluştur
Duration=Süre
TotalDuration=Toplam süre
Summary=Özet
-DolibarrStateBoard=İstatistikler
-DolibarrWorkBoard=İş görevleri panosu
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Mevcut
NotYetAvailable=Henüz mevcut değil
NotAvailable=Uygun değil
@@ -453,6 +458,7 @@ NextStep=Sonraki adım
Datas=Veriler
None=Hiçbiri
NoneF=Hiçbiri
+NoneOrSeveral=None or several
Late=Son
LateDesc=Bir kayıdın sizin ayarlarınıza dayanarak gecikmiş olduğu ya da olmadığını tanımlayabilmek için gerekli süre. Yöneticinizden Giriş - Ayarlar - Uyarılar menüsünden süreyi değiştirmesini isteyin.
Photo=Resim
@@ -606,7 +612,8 @@ PartialWoman=Kısmi
TotalWoman=Toplam
NeverReceived=Hiç alınmadı
Canceled=Vazgeçildi
-YouCanChangeValuesForThisListFromDictionarySetup=Bu listedeki değerleri ayarlar - sözlük menüsünden değiştirebilirsiniz
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=Modül ayarlarında yeni bir kayıt oluştururken kullanılacak varsayılan değeri belirleybilirsiniz
Color=Renk
Documents=Bağlı dosyalar
@@ -642,6 +649,7 @@ FreeLineOfType=Türe göre serbest giriş
CloneMainAttributes=Nesneyi ana öznitelikleri ile klonla
PDFMerge=PDF Birleştir
Merge=Birleştir
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Yazdırılıcak Sayfanın ana içerik alanını göster
MenuManager=Menu yöneticisi
WarningYouAreInMaintenanceMode=Uyarı, bakım modundasınız, şu anda uygulamayı kullanmak için yalnızca <b>%s</b> girişine izin veriliyor.
@@ -708,6 +716,7 @@ from=itibaren
toward=yönünde
Access=Erişim
SelectAction=Eylem seç
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Panoya kopyalamak için Crtl+C
SaveUploadedFileWithMask=Dosyayı "<strong>%s</strong>" adlı sunucuya kaydedin (aksi durumda "%s")
OriginFileName=Özgün dosya adı
@@ -718,7 +727,7 @@ ViewPrivateNote=Notları izle
XMoreLines=%s gizli satır
PublicUrl=Genel URL
AddBox=Kutu ekle
-SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla
+SelectElementAndClick=Select an element and click %s
PrintFile=%s Dosyasını Yazdır
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Ekran menüsüne git.
@@ -734,8 +743,8 @@ Hello=Merhaba
Sincerely=Saygılar
DeleteLine=Satır sil
ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz?
-NoPDFAvailableForDocGenAmongChecked=Kontrol edilen kayıtlar arasında belge oluşturmak için hiç PDF yok
-TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu işlem %s kayıtlık bir liste ile sınırlıdır.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan
ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster
@@ -755,11 +764,20 @@ Calendar=Takvim
GroupBy=Gruplandır...
ViewFlatList=Düz listeyi incele
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Mali yıl
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Pazartesi
Tuesday=Salı
@@ -817,5 +835,3 @@ SearchIntoContracts=Sözleşmeler
SearchIntoCustomerShipments=Müşteri sevkiyatları
SearchIntoExpenseReports=Gider raporları
SearchIntoLeaves=İzinler
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 05f824dab00c70e50de64bd7a09d36b15534cc92..8791575387436005d8ba41dde62a2536921c97b2 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Doğumgünü tarihi
DateToBirth=Doğum Tarihi
BirthdayAlertOn=doğum günü uyarısı etkin
BirthdayAlertOff=doğumgünü uyarısı etkin değil
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi
Notify_FICHINTER_VALIDATE=Müdahale doğrulandı
Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Bu bir <b>deneme</b> postası (deneme sözcüğü koyu ol
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaturanızın __REF__ ödenmemiş olarak göründüğünü size anımsatmak isteriz. Bu yüzden bu faturanız anımsatmak amacıyla yeniden eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nFiyat isteğini burada görebilirsiniz __ASKREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nSevkiyatınız bilgilerinize sunulmuştur __SHIPPINGREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nMüdahale bilgilerinize sunulmuştur __FICHINTERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n__PERSONALIZED__\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu <b>%s</b>.<br /
EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini kurun ya da etkinleştirin.
ProfIdShortDesc=<b>Uzman no %s</b> üçüncü parti ülkesine bağlı bir bilgidir.<br>Örneğin, <b>%s</b> ülkesi için kodu<b>%s</b>dir.
DolibarrDemo=Dolibarr ERP/CRM demosu
-StatsByNumberOfUnits=Sayı olarak ürün/hizmet birimleri istatistikleri
-StatsByNumberOfEntities=Sayı olarak ilgili varlıkların istatistikleri
-NumberOfProposals=Son 12 aydaki teklif sayısı
-NumberOfCustomerOrders=Son 12 aydaki müşteri siparişlerinin sayısı
-NumberOfCustomerInvoices=Son 12 aydaki müşteri faturalarının sayısı
-NumberOfSupplierProposals=Son 12 aydaki tedarikçi tekliflerinin sayısı
-NumberOfSupplierOrders=Son 12 aydaki tedarikçi siparişlerinin sayısı
-NumberOfSupplierInvoices=Son 12 aydaki tedarikçi faturalarının sayısı
-NumberOfUnitsProposals=Son 12 aydaki birimlerin sayısı
-NumberOfUnitsCustomerOrders=Son 12 aydaki müşteri siparişlerindeki birimlerin sayısı
-NumberOfUnitsCustomerInvoices=Son 12 aydaki müşteri faturalarındaki birimlerin sayısı
-NumberOfUnitsSupplierProposals=Son 12 aydaki tedarikçi tekliflerindeki birimlerin sayısı
-NumberOfUnitsSupplierOrders=Son 12 aydaki tedarikçi siparişlerindeki birimlerin sayısı
-NumberOfUnitsSupplierInvoices=Son 12 aydaki tedarikçi faturalarındaki birimlerin sayısı
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=Bir yeni müdahale olan %s size atandı
EMailTextInterventionValidated=Müdahele %s doğrulanmıştır.
EMailTextInvoiceValidated=Fatura %s doğrulanmıştır.
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 3e029dde6451ece7b2c7b97a832acaae347dad4a..59f9e0a087a2271a903268fd94364708df810152 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projeler Alanı
ProjectStatus=Proje durumu
SharedProject=Herkes
PrivateProject=Proje ilgilileri
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Tüm projeler
MyProjectsDesc=Bu görünüm ilgilisi olduğunuz projelerle sınırlıdır (türü ne olursa olsun).
ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir.
TasksOnProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir.
@@ -23,6 +26,7 @@ TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kulla
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Yeni proje
AddProject=Proje oluştur
DeleteAProject=Bir proje sil
@@ -31,12 +35,13 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Açık projeler
OpenedTasks=Açık görevler
-OpportunitiesStatusForOpenedProjects=Durumuna göre açık projelerin fırsat tutarı
+OpportunitiesStatusForOpenedProjects=Projelerin durumuna göre fırsat tutarı
OpportunitiesStatusForProjects=Projelerin durumuna göre fırsat tutarı
ShowProject=Proje göster
SetProject=Proje ayarla
NoProject=Tanımlı ya da sahip olunan hiçbir proje yok
NbOfProjects=Proje sayısı
+NbOfTasks=Nb of tasks
TimeSpent=Harcanan süre
TimeSpentByYou=Tarafınızdan harcanan süre
TimeSpentByUser=Kullanıcı tarafından harcanan süre
@@ -49,7 +54,7 @@ TaskTimeNote=Not
TaskTimeDate=Tarih
TasksOnOpenedProject=Açık projelerdeki görevler
WorkloadNotDefined=İşyükü tanımlanmamış
-NewTimeSpent=Yeni harcanan süre
+NewTimeSpent=Harcanan süre
MyTimeSpent=Harcadığım sürelerim
Tasks=Görevler
Task=Görev
@@ -59,6 +64,7 @@ TaskDescription=Görev açıklaması
NewTask=Yeni görev
AddTask=Görev oluştur
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Etkinlik
Activities=Görevler/etkinlikler
MyActivities=Görevlerim/etkinliklerim
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi
ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi
ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Proje ilgilileri
ActionsOnProject=Proje etkinlikleri
YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Harcana süre sil
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Bana atanmamış görevleri de göster
@@ -110,7 +118,7 @@ TaskRessourceLinks=Kaynaklar
ProjectsDedicatedToThisThirdParty=Bu üçüncü parti atanmış projeler
NoTasks=Bu proje için hiçbir görev yok
LinkedToAnotherCompany=Diğer üçüncü partiye bağlantılı
-TaskIsNotAffectedToYou=Sana atanmamış görevler
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Harcanan süre boş
ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki <b>%s</b> görevleri) ve tüm harcanan süre girişlernii siler .
IfNeedToUseOhterObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse (fatura, sipariş, ...), oluşturulması için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın.
@@ -161,25 +169,30 @@ FirstAddRessourceToAllocateTime=Zaman tahsisi için göreve bir kullanıcı kayn
InputPerDay=Günlük giriş
InputPerWeek=Haftalık giriş
InputPerAction=Eylem başına giriş
-TimeAlreadyRecorded=Bu görev ve kullanıcı %s için harcanan süre zaten kayıtlı
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler
TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler
ResourceNotAssignedToProject=Projeye atanmamış
ResourceNotAssignedToTheTask=Bu göreve atanmamış
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Görevi bana ata
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Ata
ProjectOverview=Genel bakış
ManageTasks=Görev ve süre izlemek için projeleri kullan
ManageOpportunitiesStatus=Adayları/fırsatları izlemek için projeleri kullan
ProjectNbProjectByMonth=Aylık oluşturulan proje sayısı
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Aylık fırsat tutarı
ProjectWeightedOppAmountOfProjectsByMonth=Aylık fırsat ağırlıklı tutarı
ProjectOpenedProjectByOppStatus=Fırsat durumuna göre açık proje/aday
ProjectsStatistics=Projeler/adaylar için istatistikler
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı.
IdTaskTime=Görev zamanı kimliği
YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir - karakteri eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz. Ama en iyisi özel bir alan olarak da adlandırılan tamamlayıcı özellikler eklemek olabilir.
-OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Yalnızca fırsatlar
OpenedOpportunitiesShort=Açık fırsatlar
NotAnOpportunityShort=Bir fırsat değil
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..31b54e83c5bd319f1aa1146763a9c39992119396 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index b3725c985c4a2da223e28e8603bf32f8470dff6d..0e12f44d409267266d0418219c74a1bf1c6e2a65 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=Всі
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Оповіщення
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Кредитове авізо
CreditNotes=Кредитове авізо
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Іспанська
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 9ce9af8bff628b6eab4302861586244a804f92be..71427bfd4e7505474c7b08baa32ed9ac042bac68 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang
index 5c3ecd0a53f83f35c560645fd06236e3b59c3b34..d59dd3c965ce74cfb547ded2f1740b851f5d3232 100644
--- a/htdocs/langs/uk_UA/cron.lang
+++ b/htdocs/langs/uk_UA/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=Продавець
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 6f0fce5cf10932cc7126af4b87a5427dfcb67883..daf29f5526499e815db5b1bdd8c6a7507f2842cb 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Параметр %s не було визначено
ErrorUnknown=Невідома помилка
ErrorSQL=Помилка SQL
ErrorLogoFileNotFound=Файл логотипу '%s' не знайдено
-ErrorGoToGlobalSetup=Перейти до налаштувань 'Компанія/Організація', щоб це виправити
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Перейти до Модулю налаштувань, щоб це виправити
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=Файл не завантажений. Переконайтеся, що розмір не перевищує максимально допустимий, що достатньо вільного місця на диску і що не існує вже файл з таким же ім'ям в цій директорії.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=На підтвердженні
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Проект
Drafts=Drafts
Validated=Підтверджений
-Opened=Opened
+Opened=Open
New=New
Discount=Знижка
Unknown=Невизначена
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Календар
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index ab937ff3bab97a2c0c1dec457a938677bae17547..b151614ce3cc55448fb9024aa35df06db666de71 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 8227ed550d941aea3a0cd6842c9653e10ab78ebc..86c9a21346fa7f94c27036dbd0e1c4d29fb4673e 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 4c2336b97b07951f892f348e665fa1eb293e2922..31b54e83c5bd319f1aa1146763a9c39992119396 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Code
+Nature=Nature
+AccountingJournalType1=Various operation
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index 9602601e241db256e8c15cc5b46f02ebefc55826..6851d698625973468a465ad4d42b96a887a4c1b9 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Internal users
ExternalUsers=External users
GUISetup=Display
SetupArea=Setup area
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
@@ -85,7 +86,7 @@ Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
@@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
AllMenus=All
-NotConfigured=Module not configured
+NotConfigured=Module/Application not configured
Active=Active
SetupShort=Setup
OtherOptions=Other options
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=Modules
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Permissions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
-ModulesSetup=Modules setup
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Password
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects i'm contact for)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATManagement=VAT Management
@@ -921,7 +947,7 @@ Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Foundation
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/foundation information
-CompanyIds=Company/foundation identities
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Other menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
+PaymentsPDFModules=Payment documents models
CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Products module setup
ServiceSetup=Services module setup
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Sell
InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Accountancy Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 5e9814369ec12683b376b201e77aaf4eeb9d7c0b..94a3bd671ef7043ff305250f38521c5aab2cd494 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=Setup
RemainingAmountPayment=Amount payment remaining :
Account=Account
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Income
Outcome=Expense
ReportInOut=Income / Expense
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-DepositsAreNotIncluded=- Deposit invoices are nor included
-DepositsAreIncluded=- Deposit invoices are included
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref.
CodeNotDef=Not defined
-WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang
index b1e8bcb36d2f903f7dc4c5379ec340cd8a32e447..245fefe7af11ea5c9e24aae14e398263a140aef0 100644
--- a/htdocs/langs/uz_UZ/cron.lang
+++ b/htdocs/langs/uz_UZ/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=None
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 9e2eb6817efd5adf4a6004f3ff1d6f7eb78d1166..feada2d1b5a23703f9ca064810c1d331c14494ae 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
ErrorNoMailDefinedForThisUser=No mail defined for this user
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
ErrorNoActivatedBarcode=No barcode type activated
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index b93c4e1e8dcba3819fa80a75e091dc3816569003..788a10d92f015d1d6dd6ad8c97bec46ca09c1f3c 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
@@ -153,6 +153,7 @@ Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
+NotValidated=Not validated
Save=Save
SaveAs=Save As
TestConnection=Test connection
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=Connection
Setup=Setup
Alert=Alert
+MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
+DefaultValues=Default values
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
@@ -363,7 +366,8 @@ VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Option
List=List
FullList=Full list
@@ -387,7 +391,7 @@ ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
-CompanyFoundation=Company/Foundation
+CompanyFoundation=Company/Organisation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
-DolibarrStateBoard=Statistics
-DolibarrWorkBoard=Work tasks board
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
@@ -434,7 +439,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
-Opened=Opened
+Opened=Open
New=New
Discount=Discount
Unknown=Unknown
@@ -453,6 +458,7 @@ NextStep=Next step
Datas=Data
None=None
NoneF=None
+NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
@@ -606,7 +612,8 @@ PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
@@ -708,6 +716,7 @@ from=from
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Monday
Tuesday=Tuesday
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index ab937ff3bab97a2c0c1dec457a938677bae17547..b151614ce3cc55448fb9024aa35df06db666de71 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Date of birth
BirthdayAlertOn=birthday alert active
BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index f9c603ce11375b5a4edeb2edee2c85b3d51324e5..f40af2b963b2d963a9afac2a7077ab67f0621d09 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
ProjectsPublicDesc=This view presents all projects you are allowed to read.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOfProjects=Nb of projects
+NbOfTasks=Nb of tasks
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
+NewTimeSpent=Time spent
MyTimeSpent=My time spent
Tasks=Tasks
Task=Task
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=New task
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Activity
Activities=Tasks/activities
MyActivities=My tasks/activities
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=List of contracts associated with the project
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=List of interventions associated with the project
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=Resources
ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
NoTasks=No tasks for this project
LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Time spent is empty
ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 998a2808d5f4f812f73a189459cc33113a76e745..d0a0c29f2edfd0c15d15402941404cd6cee70052 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Thêm một tài khoản kế toán
AccountAccounting=Tài khoản kế toán
AccountAccountingShort=Tài khoản
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=Sổ cái tổng hợp
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Bán tạp chí
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Tạp chí
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Thẻ ghi nợ và tín dụng không thể có một giá trị cùng một lúc
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=Danh sách các tài khoản kế toán
Pcgtype=Lớp tài khoản
-Pcgsubtype=Trong lớp học của các tài khoản
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Lợi nhuận tổng doanh thu
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=Mã
+Nature=Tự nhiên
+AccountingJournalType1=Various operation
+AccountingJournalType2=Bán
+AccountingJournalType3=Mua
+AccountingJournalType4=Ngân hàng
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Xuất khẩu
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index a9b49d488bab98b888ed42542e86495f2f1ba3ef..b07d3372ad322ad1b7cbd9e899fca25e42c5da47 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=Người dùng bên trong
ExternalUsers=Người dùng bên ngoài
GUISetup=Hiển thị
SetupArea=Khu vực thiết lập
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Mẫu để thử nghiệm việc tải lên tập tin (dựa theo thiết lập)
IfModuleEnabled=Ghi chú: Yes chỉ có tác dụng nếu module <b>%s</b> được mở
RemoveLock=Loại bỏ tập tin <b>%s</b> nếu tập tin này cho phép sử dụng công cụ cập nhật.
@@ -85,7 +86,7 @@ Mask=Mặt nạ
NextValue=Giá trị tiếp theo
NextValueForInvoices=Giá trị tiếp theo (hóa đơn)
NextValueForCreditNotes=Giá trị tiếp theo (giấy báo có)
-NextValueForDeposit=Giá trị tiếp theo (tiền ứng trước)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Giá trị tiếp theo (thay thế)
MustBeLowerThanPHPLimit=Ghi chú: PHP của bạn giới hạn kích thước của tập tin tải lên là <b>%s</b>%s, cho dù giá trị thông số phần này là
NoMaxSizeByPHPLimit=Ghi chú: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP
@@ -103,7 +104,7 @@ MenuIdParent=ID menu chính
DetailMenuIdParent=ID menu chính (rỗng nếu là menu gốc)
DetailPosition=Sắp xếp chữ số để xác định vị trí menu
AllMenus=Tất cả
-NotConfigured=Module chưa được cấu hình
+NotConfigured=Module/Application not configured
Active=Kích hoạt
SetupShort=Cài đặt
OtherOptions=Tùy chọn khác
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Phân cách phần ngàn
Destination=Đích đến
IdModule=ID module
IdPermissions=ID phân quyền
-Modules=Module
LanguageBrowserParameter=Thông số %s
LocalisationDolibarrParameters=Thông số địa phương hóa
ClientTZ=Time Zone khách hàng (người sử dụng)
@@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CurrentSessionTimeOut=Thời hạn phiên làm việc hiện tại
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Phân quyền
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Chỉ có các yếu tố từ <a href="%s">module kích hoạt</a> được hiển thị.
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Cơ sở dữ liệu mật khẩu được mã h
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Đặc tính
DolibarrLicense=Giấy phép
Developpers=Người phát triển/cộng tác viên
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr demo trực tuyến
OfficialMarketPlace=Thị trường chính thức cho các module/addon bên ngoài
OfficialWebHostingService=Dịch vụ lưu trữ web được tham chiếu (Cloud hosting)
ReferencedPreferredPartners=Đối tác ưu tiên
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ th
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Cài đặt module
-ModulesSetup=Cài đặt module
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=Hệ thống
ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=Phiên bản hiện tại Dolibarr
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Cập nhật server offline
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Giá
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Lựa chọn danh sách
ExtrafieldSelectList = Chọn từ bảng
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=Mật khẩu
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox từ bảng
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Liên kết với một đối tượng
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Dòng
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=Người dùng & nhóm
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=Quản lý hóa đơn và giấy báo có cho khách hàng. Quản
Module40Name=Nhà cung cấp
Module40Desc=Quản lý nhà cung cấp và mua hàng (đơn hàng và hoá đơn)
Module42Name=Nhật trình
-Module42Desc=Nhật trình thiết bị (file, nhật trình hệ thống, ...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=Biên tập
Module49Desc=Quản lý biên tập
Module50Name=Sản phẩm
@@ -499,8 +521,8 @@ Module410Name=Lịch trên web
Module410Desc=Tích hợp lịch trên web
Module500Name=Chi phí đặc biệt
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Cho vay
Module520Desc=Quản lý cho vay
Module600Name=Thông báo
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=Đa công ty
Module5000Desc=Cho phép bạn quản lý đa công ty
Module6000Name=Quy trình làm việc
@@ -591,7 +615,7 @@ Permission32=Tạo/chỉnh sửa sản phẩm
Permission34=Xóa sản phẩm
Permission36=Xem/quản lý sản phẩm ẩn
Permission38=Xuất dữ liệu sản phẩm
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Xóa dự án (dự án chia sẻ và các dự án tôi liên lạc)
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=Phương thức đặt hàng
DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Kiểu biểu đồ tài khoản
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Mẫu email
DictionaryUnits=Đơn vị
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Cài đặt đã lưu
+SetupNotSaved=Setup not saved
BackToModuleList=Trở lại danh sách module
BackToDictionaryList=Trở lại danh sách từ điển
VATManagement=Quản lý thuế VAT
@@ -921,7 +947,7 @@ Host=Máy chủ
DriverType=Driver type
SummarySystem=Tóm tắt thông tin hệ thống
SummaryConst=Danh sách của tất cả các thông số cài đặt Dolibarr
-MenuCompanySetup=Công ty/Tổ chức
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= Quản lý menu chuẩn
DefaultMenuSmartphoneManager=Quản lý menu smartphone
Skin=Chủ đề giao diện
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Tin trong ngày
MessageLogin=Tin trang đăng nhập
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái
DefaultLanguage=Ngôn ngữ mặc định để sử dụng (mã ngôn ngữ)
EnableMultilangInterface=Kích hoạt giao diện đa ngôn ngữ
EnableShowLogo=Hiển thị logo trên menu bên trái
-CompanyInfo=Thông tin Công ty/Tổ chức
-CompanyIds=Xác định Công ty/Tổ chức
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=Tên
CompanyAddress=Địa chỉ
CompanyZip=Zip
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Khoảng trì hoãn (theo ngày) trước khi cảnh b
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Khoảng trì hoãn (theo ngày) trước khi cảnh báo đối với séc ứng trước để làm
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=Thông số tùy chọn quản lý thông tin menu đầu vào khác
LogEvents=Sự kiện kiểm toán bảo mật
Audit=Kiểm toán
@@ -987,7 +1015,7 @@ BrowserOS=Trình duyệt hệ điều hành
ListOfSecurityEvents=Danh sách các sự kiện bảo mật Dolibarr
SecurityEventsPurged=Sự kiện bảo mật được thanh lọc
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Những tính năng này có thể được sử dụng bởi những <b>người dùng quản trị.</b>
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên.
SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép
ClassNotFoundIntoPathWarning=Lớp %s không tìm thấy con đường vào PHP
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Điều kiện là hiện tại %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng <b>%s</b> có sẵn tại liên kết sau đây: %s
##### Invoices #####
BillsSetup=Cài đặt module hóa đơn
BillsNumberingModule=Mô hình đánh số Hoá đơn và giấy báo có
BillsPDFModules=Mô hình chứng từ hóa đơn
+PaymentsPDFModules=Payment documents models
CreditNote=Lưu ý tín dụng
CreditNotes=Giấy báo có
ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=Cài đặt module sản phẩm
ServiceSetup=Cài đặt module dịch vụ
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Ngày hóa đơn được dùng
Buy=Mua
Sell=Bán
InvoiceDateUsed=Ngày hóa đơn được dùng
-YourCompanyDoesNotUseVAT=Công ty của bạn đã được xác định không sử dụng thuế VAT (Trang chủ - Cài đặt - Công ty / Tổ chức), vì vậy không có tùy chọn để cài đặt thuế VAT.
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=Mã kế toán
AccountancyCodeSell=Mã kế toán bán hàng
AccountancyCodeBuy=Mã kế toán mua hàng
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho c
AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Thứ tự hiển thị chung
BankOrderES=Tây Ban Nha
BankOrderESDesc=Thứ tự hiển thị tiếng Tây Ban Nha
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=Thiết lập mô-đun đa công ty
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở d
SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau:
SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp để mô tả ở đây là chỉ là bước thủ công một người dùng có đặc quyền có thể làm.
InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin <strong>%s</strong> để cho phép tính năng này.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index 2ce9d4799df357b490d88252ba829a6432d002a1..41d427301b1160ef66fc98b895b806d1bfac231c 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Lượng hiển thị ở đây được
Param=Thiết lập
RemainingAmountPayment=Thanh toán số tiền còn lại:
Account=Tài khoản
-Accountparent=Mẹ tài khoản
-Accountsparent=Tài khoản mẹ
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=Thu nhập
Outcome=Chi phí
ReportInOut=Thu nhập / chi phí
@@ -56,6 +56,7 @@ MenuTaxAndDividends=Thuế và cổ tức
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Kế toán / Tài chính khu vực
NewPayment=Thanh toán mới
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán có hiệu quả các hóa đơn nhận được từ khách hàng. <br> - Nó được dựa trên ngày thanh toán các hoá đơn <br>
-DepositsAreNotIncluded=- Hóa đơn tiền gửi cũng không được bao gồm
-DepositsAreIncluded=- Hóa đơn tiền gửi mới có
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba IRPF
LT1ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=Tạp chí Kinh doanh
DescPurchasesJournal=Mua Tạp chí
InvoiceRef=Ref hóa đơn.
CodeNotDef=Không xác định
-WarningDepositsNotIncluded=Tiền gửi hoá đơn không được bao gồm trong phiên bản này với các phân hệ kế toán này.
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Ngày thanh toán hạn không thể thấp hơn so với ngày đối tượng.
Pcg_version=Chart of accounts models
Pcg_type=PCG loại
@@ -189,8 +190,10 @@ AccountancyJournal=Đang kế toán tạp chí
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Sao chép nó vào tháng tới
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang
index c3c615b9722a9e2aeb9ba07603aa6331f2b7f7e3..497f2b24b2cb41124676e7231a33dc0c144ba1e0 100644
--- a/htdocs/langs/vi_VN/cron.lang
+++ b/htdocs/langs/vi_VN/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Công việc
CronNone=Không
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Kích hoạt
CronStatusInactiveBtn=Vô hiệu hoá
CronTaskInactive=Công việc này bị vô hiệu hóa
CronId=Id
-CronClassFile=Lớp học (filename.class.php)
-CronModuleHelp=Tên của thư mục module Dolibarr (cũng làm việc với mô-đun Dolibarr bên ngoài). <BR> Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm / htdocs / <u>sản phẩm</u> /class/product.class.php lấy, giá trị của mô-đun là <i>sản phẩm</i>
-CronClassFileHelp=Tên tập tin để tải. <BR> Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm / htdocs / sản phẩm / lớp / <u>product.class.php</u> lấy, giá trị của tên tập tin lớp học là <i>product.class.php</i>
-CronObjectHelp=Tên đối tượng để tải. <BR> Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của tên tập tin lớp học là <i>sản phẩm</i>
-CronMethodHelp=Phương pháp đối tượng để khởi động. <BR> Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của phương pháp là <i>fecth</i>
-CronArgsHelp=Các đối số phương pháp. <BR> Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của paramters có thể là <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=Các dòng lệnh hệ thống để thực thi.
CronCreateJob=Create new Scheduled Job
CronFrom=Từ
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 8d2ddf5ad2c3199f0b38a0e640f01a6197348074..5cb5d29384c0e657fd9082abe15f89cb025504d0 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=Không thể tạo tập tin <b>'% s'.</b>
ErrorFailToRenameDir=Không thể đổi tên thư mục <b>'% s'</b> vào <b>'% s'.</b>
ErrorFailToCreateDir=Không thể tạo thư mục <b>'% s'.</b>
ErrorFailToDeleteDir=Không thể xóa thư mục <b>'% s'.</b>
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=Liên hệ này đã được xác định là liên lạc cho loại hình này.
ErrorCashAccountAcceptsOnlyCashMoney=Tài khoản ngân hàng Đây là một tài khoản tiền mặt, vì vậy nó chấp nhận thanh toán các loại chỉ tiền mặt.
ErrorFromToAccountsMustDiffers=Nguồn tài khoản ngân hàng và các mục tiêu phải khác.
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Không thể viết trong thư mục% s
ErrorFoundBadEmailInFile=Tìm thấy cú pháp email không chính xác cho% s dòng trong tập tin (ví dụ dòng% s với email =% s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=Một số trường yêu cầu không được lấp đầy.
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Không thể tạo một thư mục. Kiểm tra xem người sử dụng máy chủ web có quyền ghi vào thư mục tài liệu Dolibarr. Nếu tham số <b>safe_mode</b> được kích hoạt trên PHP này, hãy kiểm tra các tập tin php Dolibarr sở hữu cho người sử dụng máy chủ web (hoặc một nhóm).
ErrorNoMailDefinedForThisUser=Không có thư xác định cho người dùng này
ErrorFeatureNeedJavascript=Tính năng này cần javascript để được kích hoạt để làm việc. Thay đổi điều này trong thiết lập - hiển thị.
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=Tài khoản người <b>dùng% s</b> được sử dụng để thực hiện các máy chủ web không có sự cho phép cho điều đó
ErrorNoActivatedBarcode=Không có loại mã vạch kích hoạt
ErrUnzipFails=Không thể giải nén% s với ZipArchive
-ErrNoZipEngine=Không có công cụ để giải nén tập tin% s trong PHP này
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=Các tập tin% s phải là một gói zip Dolibarr
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP CURL không được cài đặt, điều này là cần thiết để nói chuyện với Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 23df966ce864d4b68739af4057aa7944d1245c16..6258f3369a1661440962155d0172543a5ab4bc0e 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=Thông số %s chưa được khai báo
ErrorUnknown=Lỗi không xác định
ErrorSQL=Lỗi SQL
ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s'
-ErrorGoToGlobalSetup=Đi đến phần thiết lập 'Công ty/Tổ chức" để sửa lỗi này
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=Đến phần thiết lập Module để sửa lỗi này
ErrorFailedToSendMail=Lỗi gửi mail (người gửi=%s, người nhận=%s)
ErrorFileNotUploaded=Tập tin không được tải lên. Kiểm tra kích thước không vượt quá tối đa cho phép, không gian miễn phí có sẵn trên đĩa và không có một tập tin đã có cùng tên trong thư mục này.
@@ -153,6 +153,7 @@ Edit=Sửa
Validate=Xác nhận
ValidateAndApprove=Xác nhận và Duyệt
ToValidate=Để xác nhận
+NotValidated=Not validated
Save=Lưu
SaveAs=Lưu thành
TestConnection=Kiểm tra kết nối
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Không áp dụng tính năng ngắt kết nối v
Connection=Kết nối
Setup=Thiết lập
Alert=Cảnh báo
+MenuWarnings=Cảnh báo
Previous=Trước
Next=Tiếp theo
Cards=Thẻ
@@ -308,6 +310,7 @@ Copy=Copy
Paste=Dán
Default=Mặc định
DefaultValue=Giá trị mặc định
+DefaultValues=Default values
Price=Giá
UnitPrice=Đơn giá
UnitPriceHT=Đơn giá (chưa thuế)
@@ -363,7 +366,8 @@ VATRate=Thuế suất
Average=Trung bình
Sum=Tính tổng
Delta=Delta
-Module=Module
+Module=Module/Application
+Modules=Modules/Applications
Option=Tùy chọn
List=Danh sách
FullList=Danh mục đầy đủ
@@ -387,7 +391,7 @@ ActionRunningNotStarted=Để bắt đầu
ActionRunningShort=In progress
ActionDoneShort=Đã hoàn tất
ActionUncomplete=Không hoàn tất
-CompanyFoundation=Công ty/Tổ chức
+CompanyFoundation=Company/Organisation
ContactsForCompany=Liên lạc cho bên thứ ba này
ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này
AddressesForCompany=Địa chỉ cho bên thứ ba này
@@ -405,8 +409,9 @@ Generate=Xuất ra
Duration=Thời hạn
TotalDuration=Tổng thời hạn
Summary=Tóm tắt
-DolibarrStateBoard=Thống kê
-DolibarrWorkBoard=Ban tác vụ công việc
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=Sẵn có
NotYetAvailable=Chưa có
NotAvailable=Chưa có
@@ -434,7 +439,7 @@ Reportings=Việc báo cáo
Draft=Dự thảo
Drafts=Dự thảo
Validated=Đã xác nhận
-Opened=Đã mở
+Opened=Mở
New=Mới
Discount=Giảm giá
Unknown=Không biết
@@ -453,6 +458,7 @@ NextStep=Bước tiếp theo
Datas=Dữ liệu
None=Không
NoneF=Không
+NoneOrSeveral=None or several
Late=Trễ
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Hình ảnh
@@ -606,7 +612,8 @@ PartialWoman=Một phần
TotalWoman=Tổng
NeverReceived=Chưa từng nhận
Canceled=Đã hủy
-YouCanChangeValuesForThisListFromDictionarySetup=Bạn có thể thay đổi giá trị cho danh sách này từ menu thiết lập-từ điển
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Màu
Documents=Tập tin liên kết
@@ -642,6 +649,7 @@ FreeLineOfType=Loại tự do gõ
CloneMainAttributes=Nhân bản đối tượng và các thuộc tính chính của nó
PDFMerge=PDF Merge
Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Hiển thị trang in khu vực nội dung chính
MenuManager=Menu quản lý
WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang trong chế độ bảo trì, vì vậy chỉ có đăng nhập <b>%s</b> là được phép sử dụng ứng dụng tại thời điểm này.
@@ -708,6 +716,7 @@ from=từ
toward=hướng
Access=Truy cập
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=Sử dụng tổ hợp phím Ctrl + C để copy vào clipboard
SaveUploadedFileWithMask=Lưu tập tin trên máy chủ với tên <strong>"%s"</strong> (nếu không "%s")
OriginFileName=Tên tập tin gốc
@@ -718,7 +727,7 @@ ViewPrivateNote=Xem ghi chú
XMoreLines=%s dòng ẩn
PublicUrl=URL công khai
AddBox=Thêm hộp
-SelectElementAndClickRefresh=Chọn một phần tử và nhấn Làm mới
+SelectElementAndClick=Select an element and click %s
PrintFile=In tập tin %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Vào Nhà-Thiết lập-Công ty để đổi logo hoặc vào Nhà-Thiết lập-Hiển thị để ẩn.
@@ -734,8 +743,8 @@ Hello=Xin chào
Sincerely=Sincerely
DeleteLine=Xóa dòng
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=Lịch
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Năm tài chính
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=Thứ Hai
Tuesday=Thứ Ba
@@ -817,5 +835,3 @@ SearchIntoContracts=Hợp đồng
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Nghỉ phép
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 4fd0bc0f659c15bac5cc0afbf822dd197d79d073..dced48e8ed9325a69c7c57b37493f41fc741ddba 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=Ngày tháng năm sinh
BirthdayAlertOn=sinh nhật cảnh báo hoạt động
BirthdayAlertOff=sinh nhật không hoạt động cảnh báo
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Can thiệp xác nhận
Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=Đây là một thư <b>kiểm tra</b> (kiểm tra từ p
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây đề nghị thương mại __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây thứ tự __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây để chúng tôi __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây vận chuyển __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây sự can thiệp __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Id Giáo sư% s</b> là một thông tin phụ thuộc vào quốc gia của bên thứ ba. <br> Ví dụ, đối với đất <b>nước% s,</b> đó là <b>mã% s.</b>
DolibarrDemo=Giới thiệu Dolibarr ERP / CRM
-StatsByNumberOfUnits=Thống kê về số lượng các sản phẩm / dịch vụ đơn vị
-StatsByNumberOfEntities=Thống kê về số lượng của các đơn vị giới thiệu
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận.
EMailTextInvoiceValidated=Hóa đơn% s đã được xác nhận.
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index ef47a652093c65bef959e337d51f32968e4fe3dd..90150e9b76f73bf7d8e5fdf06c86fcb804526de8 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Trạng thái dự án
SharedProject=Mọi người
PrivateProject=Liên lạc dự án
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=Tất cả dự án
MyProjectsDesc=Phần xem này được giới hạn cho dự án mà bạn có liên quan (đối với bất kỳ loại dự án nào).
ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn được phép đọc.
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (q
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=Dự án mới
AddProject=Tạo dự án
DeleteAProject=Xóa một dự án
DeleteATask=Xóa một tác vụ
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=Hiển thị dự án
SetProject=Lập dự án
NoProject=Không có dự án được xác định hoặc tự tạo
NbOfProjects=Nb của dự án
+NbOfTasks=Nb of tasks
TimeSpent=Thời gian đã qua
TimeSpentByYou=Thời gian đã qua bởi bạn
TimeSpentByUser=Thời gian đã qua bởi người dùng
@@ -47,9 +52,9 @@ TaskTimeSpent=Thời gian đã qua trên tác vụ
TaskTimeUser=Người dùng
TaskTimeNote=Ghi chú
TaskTimeDate=Ngày
-TasksOnOpenedProject=Tác vụ đã mở trong dự án
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Khối lượng công việc chưa xác định
-NewTimeSpent=Thời gian đã qua mới
+NewTimeSpent=Thời gian đã qua
MyTimeSpent=Thời gian đã qua của tôi
Tasks=Tác vụ
Task=Tác vụ
@@ -59,6 +64,7 @@ TaskDescription=Mô tả tác vụ
NewTask=Tác vụ mới
AddTask=Tạo tác vụ
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=Hoạt động
Activities=Tác vụ/hoạt động
MyActivities=Tác vụ/hoạt động của tôi
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án
ListExpenseReportsAssociatedProject=Danh sách các báo cáo chi phí liên quan đến dự án
ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự án
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Liên lạc dự án
ActionsOnProject=Các sự kiện trên dự án
YouAreNotContactOfProject=Bạn không là một liên hệ của dự án riêng tư này
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=Xóa thời gian đã qua
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=Xem thêm tác vụ không được gán cho tôi
@@ -110,7 +118,7 @@ TaskRessourceLinks=Tài nguyên
ProjectsDedicatedToThisThirdParty=Các dự án được dành riêng cho bên thứ ba này
NoTasks=Không có tác vụ nào cho dự án này
LinkedToAnotherCompany=Được liên kết đến các bên thứ ba
-TaskIsNotAffectedToYou=Tác vụ không được gán cho bạn
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=Thời gian đã qua đang trống
ThisWillAlsoRemoveTasks=Thao tác này sẽ xóa toàn bộ các tác vụ của dự án (<b>%s</b> các tác vụ ở thời điểm hiện tại) và toàn bộ dữ liệu đã nhập vào trong suốt thời gian vừa qua.
IfNeedToUseOhterObjectKeepEmpty=Nếu một số đối tượng (hóa đơn, đơn hàng, ...), thuộc về một bên thứ ba khác, phải có liên kết đến dự án để tạo, giữ phần này trống để dự án có sự tham gia của nhiều bên thứ ba khác
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Đầu vào mỗi ngày
InputPerWeek=Đầu vào mỗi tuần
InputPerAction=Đầu vào mỗi hành động
-TimeAlreadyRecorded=Thời gian đã qua được ghi nhận cho tác vụ/ngày này và người dùng %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Giao việc cho tôi
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Phân công
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index eed32904230724512a0dc5b6d594c23ce6370e25..85ae089bfb5524cb40d0bae2ea58252498355fa2 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=添加一个会计帐户
AccountAccounting=会计账户
AccountAccountingShort=账户
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=总帐
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=账目平衡
CAHTF=税前供应商采购总计
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=卖杂志
@@ -132,19 +140,19 @@ Sens=SENS
Codejournal=日记帐
NumPiece=件数
TransactionNumShort=Num. transaction
-AccountingCategory=会计分类
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=未设定
-DeleteMvt=删除常规分类账清单
+DeleteMvt=Delete Ledger lines
DelYear=删除整年
DelJournal=删除整月
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=财务账
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=财务账包括全部银行账户付款类型
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=会计账目清单
Pcgtype=账户类
-Pcgsubtype=在类账户
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=总销售利润率
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来
MvtNotCorrectlyBalanced=不正确的移转调拨。 Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=应用批量类别
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=编码
+Nature=属性
+AccountingJournalType1=Various operation
+AccountingJournalType2=销售
+AccountingJournalType3=采购
+AccountingJournalType4=银行
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=导出
@@ -211,6 +231,7 @@ Modelcsv_ciel=向 Sage Ciel Compta 或 Compta Evolution导出
Modelcsv_quadratus=向 Quadratus QuadraCompta导出
Modelcsv_ebp=向 EBP导出
Modelcsv_cogilog=导出到 Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=计算
Formula=公式
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=本页不支持设置导出格式
BookeppingLineAlreayExists=已存在的账簿明细行
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 511474769d4f3325cf1fd9f1f86036746f0abadd..9a78588e2fff457f86a088d0cfe07fe4d99e0efd 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=内部员工用户
ExternalUsers=外部用户
GUISetup=主题
SetupArea=设置区
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=文件上传功能测试
IfModuleEnabled=注：“是”仅在模块 <b>%s</b> 启用时有效
RemoveLock=如果存在文件 <b>%s</b> 则删除，以便可以使用升级工具。
@@ -85,7 +86,7 @@ Mask=格式掩码
NextValue=下一个编码
NextValueForInvoices=下一个发票编码
NextValueForCreditNotes=下一个票据编码
-NextValueForDeposit=下一值(存款)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=下一值(替换)
MustBeLowerThanPHPLimit=注意：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为<b>%s</b> %s,
NoMaxSizeByPHPLimit=注：您的 PHP 配置参数中没有设置限制
@@ -103,7 +104,7 @@ MenuIdParent=父菜单ID
DetailMenuIdParent=父菜单ID (空表示顶级菜单)
DetailPosition=排序编号，以确定菜单位置
AllMenus=全部
-NotConfigured=模块未配置
+NotConfigured=Module/Application not configured
Active=启用
SetupShort=设置
OtherOptions=其他选项
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=千位分隔符
Destination=目的地
IdModule=模块ID
IdPermissions=权限ID
-Modules=模块
LanguageBrowserParameter=参数 %s
LocalisationDolibarrParameters=本地化参数
ClientTZ=(用户)客户端时区
@@ -123,7 +123,8 @@ PHPTZ=PHP服务器时区
DaylingSavingTime=夏令时间
CurrentHour=PHP 服务器时间
CurrentSessionTimeOut=当前会话超时
-YouCanEditPHPTZ=要设置不同的PHP时区(不要求)，你可以尝试在 .htacces文件添加像这样 "SetEnv TZ 欧洲/巴黎" 一行。
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=插件
Boxes=插件
MaxNbOfLinesForBoxes=插件清单最大数值
@@ -189,10 +190,10 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=权限
BoxesDesc=小组件展示一些可以添加到您个人页面的信息。您可以通过选择目标页面点击“激活”或关闭按钮来选择显示或关闭这些小组件。
OnlyActiveElementsAreShown=仅显示 <a href="%s">已启用模块</a> 的元素。
-ModulesDesc=激活并启用Dolibarr定义的功能模块。部分模块启用后，需要您给予相应用户权限他才能使用到该模块。点击 on/off 来启用/禁用功能/模块。
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external modules...
+ModulesMarketPlaces=查找更多模块
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=加密 conf.php 中的数据库密码(推荐启
InstrucToEncodePass=如果要在<b>conf.php</b>中使用明文密码，请将<br><b>$dolibarr_main_db_pass="...";</b><br>替换为br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=如果要在<b>conf.php</b>中使用明文密码，请将<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>替换为<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=保护生成的PDF文件(不推荐，影响PDF的批量生成)
-ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PDF，但无法编辑和复制内容。请注意，此功能让追加生成多页PDF的功能无法使用(例如未支付账单)。
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=功能特色
DolibarrLicense=授权
Developpers=开发商/贡献者
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr在线演示
OfficialMarketPlace=官方市场提供外部扩展模型/模块
OfficialWebHostingService=引用网络托管服务（云主机）
ReferencedPreferredPartners=首选合作伙伴
-OtherResources=其他资源
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，<br>参见 Dolibarr 百科：<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛： <br> <b><a href="%s" target="_blank">%s</a></b>简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089
HelpCenterDesc1=此处可以帮助你获得 Dolibarr 帮助支持服务。
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地
SubmitTranslation=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 <b>langs/%s</b> 文件更正它，并将修改后的文件提交至 www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 <b>langs/%s</b> 文件更正它，并将修改后的文件提交至 dolibarr.org/forum 或github开发者 github.com/Dolibarr/dolibarr.
ModuleSetup=模块设置
-ModulesSetup=模块设置
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=系统
ModuleFamilyCrm=客户关系管理(CRM)
ModuleFamilySrm=供应商关系管理 (SRM)
@@ -284,7 +287,7 @@ ModuleFamilyInterface=系统外部扩展接口
MenuHandlers=菜单处理程序
MenuAdmin=菜单编辑器
DoNotUseInProduction=请勿用于生产环境
-ThisIsProcessToFollow=This is steps to process:
+ThisIsProcessToFollow=步骤如下：
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=第 %s 步
FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。
@@ -300,14 +303,17 @@ CurrentVersion=Dolibarr 当前版本
CallUpdatePage=升级更新数据库和数据请到: %s.
LastStableVersion=最新稳定版
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=离线升级服务器
+WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=其它非标记字符将维持不变。<br>不允许使用空格<br>
-GenericMaskCodes4a=<u>例如第99位 %s 合伙人 TheCompany 已搞定于 2007-01-31:</u><br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>例如合伙人创建于 2007-03-01:</u><br>
GenericMaskCodes4c=<u>例如: 于 2007-03-1 建立的产品资料:</u><br>
-GenericMaskCodes5=号码格式: <b>ABC{yy}{mm}-{000000}</b> 将生成 <b>ABC0701-000099</b>格式编号<br> 号码格式:<b>{0000+100}-ZZZ/{dd}/XXX</b> 将生成 <b>0199-ZZZ/31/XXX</b>格式编号
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=根据事先定义的格式掩码，返回一个可定制编号，详见说明。
ServerAvailableOnIPOrPort=可用服务器地址: <b>%s:</b><b>%s</b>
ServerNotAvailableOnIPOrPort=服务器地址: <b>%s:</b><b>%s</b> 不可用
@@ -369,19 +375,21 @@ Int=整型
Float=浮点型
DateAndTime=日期与小时
Unique=唯一
-Boolean=布尔值 (复选框)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = 电话
ExtrafieldPrice = 价格
ExtrafieldMail = 电子邮件
ExtrafieldUrl = Url
ExtrafieldSelect = 选择列表
ExtrafieldSelectList = 从表格中选取
-ExtrafieldSeparator=分隔符
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=密码
-ExtrafieldCheckBox=复选框
-ExtrafieldRadio=单选框
-ExtrafieldCheckBoxFromList= 表格的勾选框
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=连接到项目
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=字符列表类似于 key,value<br><br> 举例说明 :: <br>1,value1<br>2,value2<br>3,value3<br>等等等...
ExtrafieldParamHelpradio=字符列表类似于 key,value<br><br> 举例说明 :: <br>1,value1<br>2,value2<br>3,value3<br>等等等...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=栏位
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=用户和组
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=客户发票和信用记录管理。供应商发票管理。
Module40Name=供应商
Module40Desc=供应商和其采购管理(订单和发票)
Module42Name=日志
-Module42Desc=日志系统(文件、系统日志...)
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=编辑器
Module49Desc=编辑器管理
Module50Name=产品
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar 整合
Module500Name=特殊开支
Module500Desc=特殊开支管理(税、财政税等)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=贷款
Module520Desc=贷款管理模块
Module600Name=通知
@@ -542,8 +564,10 @@ Module2900Name=Maxmind网站的GeoIP全球IP地址数据库
Module2900Desc=Maxmind的geoip数据库的转换能力
Module3100Name=Skype
Module3100Desc=添加 Skype 聊天按钮到用户 / 合伙人 / 联系人 / 会员信息资料卡
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=人事管理
-Module4000Desc=人力资源管理
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=多公司
Module5000Desc=允许你管理多个公司
Module6000Name=工作流程
@@ -591,7 +615,7 @@ Permission32=创建/变更产品信息
Permission34=删除产品信息
Permission36=查看/管理隐藏产品
Permission38=导出产品信息
-Permission41=读取项目和任务(共享的工程和我参与的项目)。还可输入项目所消耗的时间(时间表)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=删除项目(共享的项目和我参与的项目)
Permission45=导出项目
@@ -844,12 +868,14 @@ DictionaryOrderMethods=订单类型
DictionarySource=报价/订单来源方式
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=账户图标模块
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=电子邮件模板
DictionaryUnits=单位
DictionaryProspectStatus=准客户状态
DictionaryHolidayTypes=请假类型
DictionaryOpportunityStatus=项目/线索的机会状态
SetupSaved=设置已经成功保存
+SetupNotSaved=Setup not saved
BackToModuleList=返回模块列表
BackToDictionaryList=回到字典库
VATManagement=增值税管理
@@ -921,7 +947,7 @@ Host=服务器
DriverType=驱动类型
SummarySystem=系统信息摘要
SummaryConst=Dolibarr所有设置参数清单
-MenuCompanySetup=公司/机构
+MenuCompanySetup=公司/组织
DefaultMenuManager= 标准菜单管理
DefaultMenuSmartphoneManager=智能手机菜单管理
Skin=外观主题
@@ -931,12 +957,14 @@ DefaultMaxSizeList=列表默认最大值
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=每日消息
MessageLogin=登陆页面显示消息
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=常驻左侧菜单搜寻框
DefaultLanguage=默认语言(语言代码)
EnableMultilangInterface=启用多语言界面
EnableShowLogo=左侧菜单中显示LOGO公司标志
-CompanyInfo=公司/机构资料信息
-CompanyIds=公司/机构的编号
+CompanyInfo=公司/组织信息
+CompanyIds=Company/organisation identities
CompanyName=名称
CompanyAddress=地址
CompanyZip=邮编
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天)
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天)
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=在开始使用Dolibarr之前请先进行初始化设置相关参数。
-SetupDescription2=两个最重要的设置步骤是在左边的设置菜单中的前两个：公司/机构和模块：
-SetupDescription3=该参数的设置菜单是 <a href="%s">设置 -> 公司/机构</a> 需要您首先设定好的原因是因为显示特定信息必须事先设定好此参数 (例如国家税费相关的信息).
-SetupDescription4=该参数的设置菜单是 <a href="%s">设置 -> 模块</a> 需要您首先设定好的原因是Dolibarr采用的是目前最先进优化的模块化设计 ERP/CRM 系统.这种设计非常棒，未来我们开发新功能将以模块的形式启用到系统菜单中.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=其他管理菜单可选参数。
LogEvents=安全稽核事件
Audit=安全稽核
@@ -987,7 +1015,7 @@ BrowserOS=浏览器操作系统
ListOfSecurityEvents=安全事件清单
SecurityEventsPurged=安全事件清除
LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理员可以通过<b>系统工具-稽核</b>查看其内容。警告，此功能会消耗大量的数据库空间。
-AreaForAdminOnly=此功能仅供<b>管理员用户</b> 使用。
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。
SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。
CompanyFundationDesc=在本页面输入详细的公司或机构的初始资料 (然后点击页面底部的 "变更" 或 "保存" 按钮)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=显示新翻译字符串
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=启用的功能模块总共: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=您必须至少启用 1 个模块
ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s
YesInSummer=是(在夏天)
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密
ConditionIsCurrently=当前条件为 %s
YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=专业ID号码规则
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=<b>%s</b>格式的导出文件可以通过链接 %s 下载
##### Invoices #####
BillsSetup=发票模块设置
BillsNumberingModule=发票与信用记录编号模块
BillsPDFModules=发票文档模板
+PaymentsPDFModules=Payment documents models
CreditNote=信用记录
CreditNotes=信用记录
ForceInvoiceDate=强制发票中的日期为确认日期
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=HTTP服务器不缓存的文件类型%s
FilesOfTypeCompressed=HTTP服务器 %s 类型的文件被压缩
FilesOfTypeNotCompressed=HTTP服务器 %s 类型的文件不会被压缩
CacheByServer=缓存服务器
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=通过浏览器缓存
CompressionOfResources=压缩的HTTP响应
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=这种自动检测在该浏览器中不适用
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=产品模块设置
ServiceSetup=服务模块设置
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=所用账单日期
Buy=采购
Sell=销售
InvoiceDateUsed=所用账单日期
-YourCompanyDoesNotUseVAT=贵公司已被定义为不含增值税 (首页->设定->公司/机构)，所以没有设置增值税的选项。
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=科目代码
AccountancyCodeSell=销售账户代码
AccountancyCodeBuy=采购账户代码
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=点击拨号模块设置
-ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=在电话号码上链接 "tel:"
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API模块设置
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=你可浏览 APIs 地址
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=API的Key
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=一般的显示顺序
BankOrderES=西班牙语
BankOrderESDesc=西班牙语显示顺序
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=多公司模块设置
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=数据库转储备份向导
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=当鼠标经过表格明细时高亮显示
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=页面标题颜色
LinkColor=颜色链接
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=背景颜色
TopMenuBackgroundColor=顶部菜单背景颜色
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=最小通知间隔
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=消费税率
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 158bee98f0bb3270e09f61aa3f7d1232ed01d1d7..944091f39c2418839541515503deb364ffacb930 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=这里显示的金额是根据公司定
Param=设置
RemainingAmountPayment=剩余的付款金额：
Account=帐户
-Accountparent=母公司帐户
-Accountsparent=母公司帐户
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=收入
Outcome=支出
ReportInOut=收入/支出
@@ -56,6 +56,7 @@ MenuTaxAndDividends=税和股息
MenuSocialContributions=社会/财政税
MenuNewSocialContribution=新建社会/财政税
NewSocialContribution=新建社会/财政税
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=支付社会/财政税
AccountancyTreasuryArea=会计/库务区
NewPayment=新建支付
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- 它包括所有从客户收到发票有效付款。 <br> - 这是对这些发票的付款日期为基础<br>
-DepositsAreNotIncluded=- 不包括存款发票
-DepositsAreIncluded=- 包括存款发票
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=按合伙人IRPF的报表
LT1ReportByCustomersInInputOutputModeES=按合伙人 RE 报表
VATReport=VAT报告
@@ -169,7 +170,7 @@ DescSellsJournal=销售日志
DescPurchasesJournal=采购日志
InvoiceRef=发票编号。
CodeNotDef=没有定义
-WarningDepositsNotIncluded=存款发票不包括在此版本与本会计模块。
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。
Pcg_version=Chart of accounts models
Pcg_type=PCG类型
@@ -189,8 +190,10 @@ AccountancyJournal=科目代码日记账
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=复制 social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=复制下一个月
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=社会/财政税
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=错误：银行账号未发现
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang
index 720a516ec5a2b297d7dcdfa908fb033c008d3364..f4dbef38a61d89ded9943b3243213d4b45e43a10 100644
--- a/htdocs/langs/zh_CN/cron.lang
+++ b/htdocs/langs/zh_CN/cron.lang
@@ -25,7 +25,7 @@ CronDelete=删除计划任务
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=安排计划工作
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=计划工作模式允许执行计划好了的工作
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=工作
CronNone=无
CronDtStart=之前
@@ -57,12 +57,12 @@ CronStatusActiveBtn=生效
CronStatusInactiveBtn=禁用
CronTaskInactive=这个工作已失效
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Dolibarr模块目录名称 (同时也是 Dolibarr 外部模块的工作目录). <BR> 例如 Dolibarr 产品对象 /htdocs/<u>product</u>/class/product.class.php的获取方法, 模块的参数值是 <i>product</i>
-CronClassFileHelp=加载文件名称。 <BR> 例如 Dolibarr 产品对象 /htdocs/product/class/<u>product.class.php</u>的获取方法, 它的参数值 class 文件名称是 <i>product.class.php</i>
-CronObjectHelp=加载对象名称. <BR> 例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的获取方法, 它的参数值 class 文件名称是 <i>Product</i>
-CronMethodHelp=对象启动方法. <BR> 例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的启动方法, 它的参数方法是 <i>fecth</i>
-CronArgsHelp=该方法的参数. <BR>例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的获取方法, 参数值 <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=系统命令行执行。
CronCreateJob=创建新的计划任务
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=请到菜单 "主页 - 管理员工具 - 计划
JobDisabled=岗位无效
MakeLocalDatabaseDumpShort=本地数据库备份
MakeLocalDatabaseDump=生成一份本地数据库 dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 5cfebca3dcbda174dd4fddfe8288a70f14dcd32c..0abbed95bfba0891a9ed89ebd3f63179419e48ef 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=无法创建文件<b>'%s'</b>的。
ErrorFailToRenameDir=无法重命名目录<b>'%s'</b>到<b>%s'</b>的。
ErrorFailToCreateDir=无法创建目录<b>'%s'</b>的。
ErrorFailToDeleteDir=无法删除目录<b>'%s'</b>的。
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=这个联络已定义为这种类型的接触。
ErrorCashAccountAcceptsOnlyCashMoney=这是一个银行帐户的现金帐户，所以只接受现金支付的类型。
ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=无法写在目录%s
ErrorFoundBadEmailInFile=找到%S的语法不正确的电子邮件文件中的行（例如行%的电子邮件s =%s）的
ErrorUserCannotBeDelete=用户不能删除。也许它已经关联到Dolibarr实体对象了。
ErrorFieldsRequired=一些必要的栏位都没有填补。
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=无法创建一个目录。检查Web服务器的用户有权限写入Dolibarr文件目录。如果参数<b>safe_mode设置</b>为启用这个PHP，检查Dolibarr php文件到Web服务器的用户拥有（或组）。
ErrorNoMailDefinedForThisUser=没有邮件定义该用户
ErrorFeatureNeedJavascript=此功能需要Javascript被激活才能工作。更改此设置 - 显示。
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=<b>%s</b>用来执行Web服务器用户帐户没有该权限
ErrorNoActivatedBarcode=没有激活的条码类型
ErrUnzipFails=%s 无法解压缩与解压缩
-ErrNoZipEngine=PHP没有引擎来解压缩文件%s
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=%s 文件必须是Dolibarr zip格式包
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=PHP Curl没有安装，这需要与支付宝协调
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=没有全局变量选择
ErrorFieldMustBeANumeric=填写 <b>%s</b> 必须为数字值
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -191,7 +201,7 @@ WarningMandatorySetupNotComplete=初始参数尚未设置
WarningSafeModeOnCheckExecDir=警告，PHP的选项<b>safe_mode设置</b>为在此情况下命令必须在<b>safe_mode_exec_dir之</b>存储参数的PHP目录内宣布。
WarningBookmarkAlreadyExists=本标题或此目标（网址）书签已存在。
WarningPassIsEmpty=警告，数据库密码是空的。这是一个安全漏洞。您应该添加一个密码到您的数据库，并改变你的conf.php文件，以反映这一点。
-WarningConfFileMustBeReadOnly=警告：您的服务器配置文件 (<b>htdocs/conf/conf.php</b>LiAnGjiA注：初始安装时需要允许Dolibarr读写权限安装完成后为了安全着想则需要取消写入权限害怕被公鸡啦) 有写入权限。这是个非常严重的漏洞。其允许服务器权限级别的文件读取与写入，有被恶意利用的风险。假如你是Windows的磁盘格式是FAT格式，你必须将该配置文件的权限修改为只读权限，并请继续加强其他服务器安全防护工作。
+WarningConfFileMustBeReadOnly=警告：您的服务器配置文件 (<b>htdocs/conf/conf.php</b>——LiAnGjiA注：初始安装时需要允许Dolibarr读写权限安装完成后为了安全着想则需要取消写入权限害怕被公鸡啦) 有写入权限。这是个非常严重的漏洞。其允许服务器权限级别的文件读取与写入，有被恶意利用的风险。假如你是Windows的磁盘格式是FAT格式，你必须将该配置文件的权限修改为只读权限，并请继续加强其他服务器安全防护工作。
WarningsOnXLines=<b>%S上</b>的源代码行警告
WarningNoDocumentModelActivated=没有模板，对文档生成，已被激活。一个模板是选用默认，直到您检查您的模块设置。
WarningLockFileDoesNotExists=警告：一旦您安装完成Dolibarr则必须将install整个目录移走并在目录 <b>%s</b>下添加一个 <b>install.lock</b> 文件来防止他人的恶意重装。如若缺少此文件则将是个安全漏洞哦。
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 309c8ce3cc4fc8e70c8f42964a7c236c8d26c75f..76de77ade11deb926612070c8abfe103131c7f3c 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=不是定义的参数%
ErrorUnknown=未知错误
ErrorSQL=SQL错误
ErrorLogoFileNotFound=徽标LOGO文件'%s'没有找到
-ErrorGoToGlobalSetup=到'公司/机构的设置来解决此
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=前往模块设置来解决此
ErrorFailedToSendMail=无法发送邮件（发件人=%s后，接收器=%s）的
ErrorFileNotUploaded=文件没有上传。检查大小不超过允许的最大值，即在磁盘上的可用空间是可用和有没有这已经与in这个目录同名文件。
@@ -85,15 +85,15 @@ NotDefined=未定义
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=管理员
Undefined=未定义
-PasswordForgotten=Password forgotten?
+PasswordForgotten=忘记密码？
SeeAbove=见上文
HomeArea=首页信息状态区
-LastConnexion=Latest connection
-PreviousConnexion=上次登陆
+LastConnexion=最后上线时间
+PreviousConnexion=上次上线时间
PreviousValue=上一个值
ConnectedOnMultiCompany=对实体连接
ConnectedSince=当前连接状态
-AuthenticationMode=Authentication mode
+AuthenticationMode=认证模式
RequestedUrl=Requested URL
DatabaseTypeManager=数据库类型管理员
RequestLastAccessInError=最后数据库访问请求错误
@@ -153,6 +153,7 @@ Edit=编辑
Validate=验证
ValidateAndApprove=验证和同意
ToValidate=为了验证
+NotValidated=Not validated
Save=保存
SaveAs=另存为
TestConnection=测试连接
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=登陆
Setup=设置
Alert=生日提醒
+MenuWarnings=警告
Previous=以前
Next=未来
Cards=牌
@@ -238,7 +240,7 @@ DateCreation=创建日期
DateCreationShort=创建日期
DateModification=变更日期
DateModificationShort=变更日期
-DateLastModification=Latest modification date
+DateLastModification=最后修改日期
DateValidation=验证日期
DateClosing=截止日期
DateDue=截止日期
@@ -308,6 +310,7 @@ Copy=复制
Paste=糊
Default=默认
DefaultValue=默认值
+DefaultValues=默认值
Price=价格
UnitPrice=单价
UnitPriceHT=单位价格（净值）
@@ -363,7 +366,8 @@ VATRate=增值税率
Average=平均
Sum=总和
Delta=增量
-Module=模块
+Module=Module/Application
+Modules=Modules/Applications
Option=选项
List=列表
FullList=全部列表
@@ -387,7 +391,7 @@ ActionRunningNotStarted=等待
ActionRunningShort=In progress
ActionDoneShort=已完成
ActionUncomplete=未完成
-CompanyFoundation=公司/机构
+CompanyFoundation=公司/组织信息
ContactsForCompany=合伙人联系方式
ContactsAddressesForCompany=这个合伙人联系人/地址
AddressesForCompany=这个合伙人的地址
@@ -405,8 +409,9 @@ Generate=生成
Duration=为期
TotalDuration=总时间
Summary=摘要
-DolibarrStateBoard=统计
-DolibarrWorkBoard=工作任务看板
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=可用的
NotYetAvailable=尚未提供
NotAvailable=不可用
@@ -434,7 +439,7 @@ Reportings=报告
Draft=草稿
Drafts=草稿
Validated=验证
-Opened=启动
+Opened=打开
New=新建
Discount=折扣
Unknown=未知
@@ -453,6 +458,7 @@ NextStep=下一步
Datas=数据
None=无
NoneF=无
+NoneOrSeveral=None or several
Late=逾期
LateDesc=延迟的定义假如一条记录逾期或者取决于你的配置设定。请向管理员询问并从首页菜单->设置->警告菜单下修改相应设置。
Photo=图片
@@ -543,7 +549,7 @@ TotalQuantity=总数量
DateFromTo=从%s到%s
DateFrom=第05期从%
DateUntil=直到%s的
-Check=支票
+Check=检查
Uncheck=不检查
Internal=内部
External=外部
@@ -606,7 +612,8 @@ PartialWoman=局部的
TotalWoman=总计
NeverReceived=从未收到
Canceled=取消
-YouCanChangeValuesForThisListFromDictionarySetup=你可在设置->字典中更改此下拉列表值
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=颜色
Documents=链接的文件
@@ -623,7 +630,7 @@ CurrentTheme=当前主题样式
CurrentMenuManager=当前后台管理菜单主题样式
Browser=浏览器
Layout=Layout
-Screen=Screen
+Screen=屏幕分辨率
DisabledModules=禁用模块
For=为
ForCustomer=对于客户
@@ -642,6 +649,7 @@ FreeLineOfType=自由选项类型
CloneMainAttributes=复制项目含主属性
PDFMerge=PDF合并
Merge=合并
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=打印中间大区域中显示的文字内容
MenuManager=菜单管理器
WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，目前只有登陆<b>%s</b>才被允许使用应用。
@@ -702,12 +710,13 @@ Test=测试
Element=元素
NoPhotoYet=还没有图片
Dashboard=看板
-MyDashboard=My dashboard
+MyDashboard=个人看板
Deductible=可抵扣
from=从
toward=往
Access=访问
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=按快捷键 Ctrl+C 复制
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=原始文件名
@@ -718,7 +727,7 @@ ViewPrivateNote=查看备注
XMoreLines=%s 明细(s) 隐藏
PublicUrl=公网URL
AddBox=添加选项框
-SelectElementAndClickRefresh=选择元素然后点击刷新
+SelectElementAndClick=Select an element and click %s
PrintFile=打印文件 %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=点击菜单 主页 -> 设置 -> 公司 来修改LOGO或 主页 -> 设置 -> 显示菜单隐藏它。
@@ -734,8 +743,8 @@ Hello=你好
Sincerely=诚恳地
DeleteLine=删除行
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=批量动作生成文件区
ShowTempMassFilesArea=显示批量动作生成文件区
@@ -755,11 +764,20 @@ Calendar=日历
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=财务年度
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=星期一
Tuesday=星期二
@@ -817,5 +835,3 @@ SearchIntoContracts=合同
SearchIntoCustomerShipments=客户运输
SearchIntoExpenseReports=费用报表
SearchIntoLeaves=请假
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 3f8ee552a68e95eb1cc1a8e011f2c46c142e6fad..9820e25f517f9360bb22776c01048db9408be2fc 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=生日
DateToBirth=生日
BirthdayAlertOn=生日提醒活跃
BirthdayAlertOff=生日提醒无效
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=添加联络人到干预
Notify_FICHINTER_VALIDATE=干预验证
Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\n你将在这里找到询价申请 __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=选择最适合您所需的演示配置文件…
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=认证模式是 <b>%s</b>。<br />在
EnableGDLibraryDesc=这个选项安装或启用PHP的GD支持库。
ProfIdShortDesc=<b>Prof Id %s</b> 取决于合伙人的国别。 <br>例如，对于<b>%s</b>, 它的代码是<b>%s</b>.。
DolibarrDemo=Dolibarr的ERP / CRM的演示
-StatsByNumberOfUnits=统计的产品/服务单位数目
-StatsByNumberOfEntities=统计中所指的实体数量
-NumberOfProposals=过去12个月的报价数量
-NumberOfCustomerOrders=过去12个月客户订单数
-NumberOfCustomerInvoices=过去12个月客户发票数量
-NumberOfSupplierProposals=过去12个月供应商报价数
-NumberOfSupplierOrders=过去12个月的供应商订单数
-NumberOfSupplierInvoices=去年供应商发票数
-NumberOfUnitsProposals=过去12个月的报价单位数量
-NumberOfUnitsCustomerOrders=过去12个月客户订单单位数量
-NumberOfUnitsCustomerInvoices=过去12个月客户发票单位数量
-NumberOfUnitsSupplierProposals=过去12个月供应商报价单位数量
-NumberOfUnitsSupplierOrders=过去12个月供应商订单单位数量
-NumberOfUnitsSupplierInvoices=去年供应商发票单位数量
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=你有一个新干预%s任务。
EMailTextInterventionValidated=干预%s已被验证。
EMailTextInvoiceValidated=发票%s已被确认。
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index af1709bdaf9f41864a93334efd78a998a8c11303..a0e636e1e8a22a95264c981342cd95f0f9d13324 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=项目区
ProjectStatus=项目状态
SharedProject=全体同仁
PrivateProject=项目联系人
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=所有项目
MyProjectsDesc=这种观点是有限的项目你是一个接触（不管是类型）。
ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=新建项目
AddProject=创建项目
DeleteAProject=删除一个项目
DeleteATask=删除任务
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=打开项目
+OpenedTasks=打开任务
+OpportunitiesStatusForOpenedProjects=按有效项目状态机会值
OpportunitiesStatusForProjects=按项目状态机会值
ShowProject=显示项目
SetProject=设置项目
NoProject=没有项目或拥有的定义
NbOfProjects=项目数量
+NbOfTasks=Nb of tasks
TimeSpent=花费的时间
TimeSpentByYou=你花费的时间
TimeSpentByUser=用户花费时间
@@ -47,9 +52,9 @@ TaskTimeSpent=任务花费时间
TaskTimeUser=用户
TaskTimeNote=备注
TaskTimeDate=日期
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=打开项目任务
WorkloadNotDefined=工作量没有定义
-NewTimeSpent=新的时间
+NewTimeSpent=所花费的时间
MyTimeSpent=我的时间花
Tasks=任务
Task=任务
@@ -59,6 +64,7 @@ TaskDescription=任务描述
NewTask=新建任务
AddTask=创建任务
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=活动
Activities=任务/活动
MyActivities=我的任务/活动
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=项目有关的合同列表
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=项目相关的干预措施列表
ListExpenseReportsAssociatedProject=项目相关费用报销列表
ListDonationsAssociatedProject=项目相关捐款列表
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=项目联系人
ActionsOnProject=项目活动
YouAreNotContactOfProject=你是不是这个私人项目联系
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=删除的时间
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=查看未分配给我的任务
@@ -110,7 +118,7 @@ TaskRessourceLinks=资源
ProjectsDedicatedToThisThirdParty=这个项目致力于合伙人
NoTasks=该项目没有任务
LinkedToAnotherCompany=链接到其他合伙人
-TaskIsNotAffectedToYou=未分配给你的任务
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=所花费的时间是空的
ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务 (<b>%s</b> 任务的时刻) ，花全部的时间都投入。
IfNeedToUseOhterObjectKeepEmpty=如果某些对象(发票，订单，...)，属于其他合伙人，必须与该项目以创建，保持这个空项目多的合伙人。
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=输入天数
InputPerWeek=输入周数
InputPerAction=输入动作
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=项目的用户作为联系人
TasksWithThisUserAsContact=任务分配给这个用户
ResourceNotAssignedToProject=未分配到项目
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=分配任务给自己
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=分配
ProjectOverview=概览
ManageTasks=用项目跟进任务和工时
ManageOpportunitiesStatus=用项目跟进机会/线索
ProjectNbProjectByMonth=按月份筛选创建项目数
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=按月的机会加权数值
ProjectOpenedProjectByOppStatus=按机会状态打开项目/线索
ProjectsStatistics=统计项目/线索
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=机会数值总计
OpportunityPonderatedAmount=机会加权数值
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 1a2bcb9820cc62e07e81149f360c315cf5ef1ac9..115e212c0474c06951afd82c15458e8e7811563e 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -26,27 +26,31 @@ InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
AccountancyArea=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -57,6 +61,10 @@ ChangeAndLoad=Change and load
Addanaccount=Add an accounting account
AccountAccounting=Accounting account
AccountAccountingShort=Account
+SubledgerAccount=Subledger Account
+subledger_account=Subledger Account
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuVatAccounts=Vat accounts
@@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
+WriteBookKeeping=Journalize transactions in Ledger
+Bookkeeping=Ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
@@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_SELL_JOURNAL=Sell journal
@@ -132,19 +140,19 @@ Sens=Sens
Codejournal=Journal
NumPiece=Piece number
TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
+AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
+DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
+ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger
+DelBookKeeping=Delete record of the Ledger
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -156,13 +164,13 @@ NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
+AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
Pcgtype=Class of account
-Pcgsubtype=Under class of account
+Pcgsubtype=Subclass of account
TotalVente=Total turnover before tax
TotalMarge=Total sales margin
@@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done
ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
+NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding
@@ -196,6 +204,18 @@ ChangeBinding=Change the binding
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccoutingJournal=Show accounting journal
+Code=碼
+Nature=類型
+AccountingJournalType1=Various operation
+AccountingJournalType2=可否銷售
+AccountingJournalType3=可否採購
+AccountingJournalType4=银行
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
## Export
Exports=Exports
@@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
@@ -235,11 +256,12 @@ Calculated=Calculated
Formula=Formula
## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
-
+NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index e7c2a08d03f6cf1a8a949fedbd6b1aedc2d346c7..e289bce6a50ba511eb97896d8dde333247fb4019 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -48,6 +48,7 @@ InternalUsers=公司員工用戶
ExternalUsers=非公司員工用戶
GUISetup=人機介面
SetupArea=安裝面積
+UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=測試文件的形式上傳（根據設置）
IfModuleEnabled=註：是的，是有效的，只有模組<b>%s</b>是啟用
RemoveLock=刪除檔案 <b>%s</b> ，如果此檔案是因為升級工具產生的。
@@ -85,7 +86,7 @@ Mask=遮罩
NextValue=下一個產生的值
NextValueForInvoices=下一個發票(invoice)編碼值
NextValueForCreditNotes=下一個信用債券編碼值
-NextValueForDeposit=Next value (deposit)
+NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=注意：你的PHP限制每個文件上傳的大小為<b>%s%s</b>的，不管這個參數的值
NoMaxSizeByPHPLimit=註：不限制設置在你的PHP配置
@@ -103,7 +104,7 @@ MenuIdParent=父菜單編號
DetailMenuIdParent=家長菜單（0編號為頂級菜單）
DetailPosition=分類編號，以確定菜單位置
AllMenus=所有
-NotConfigured=未配置
+NotConfigured=Module/Application not configured
Active=活躍
SetupShort=設定
OtherOptions=其他選項
@@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=千位分隔符
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
-Modules=模組
LanguageBrowserParameter=%s的參數
LocalisationDolibarrParameters=本地化參數
ClientTZ=使用者時區
@@ -123,7 +123,8 @@ PHPTZ=PHP伺服器時區
DaylingSavingTime=夏令時間（用戶）
CurrentHour=當前 PHP伺服器時間
CurrentSessionTimeOut=當前會話超時
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
Box=小工具
Boxes=小工具
MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=權限
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=只有被<a href="modules.php"> modules.php </a>所啟用的模組才會顯示。
-ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
+ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
@@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=數據庫密碼conf.php加密（活性炭推薦
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=保護生成的PDF文件（活性不推薦，休息質量PDF生成）
-ProtectAndEncryptPdfFilesDesc=一個PDF文檔保護不斷提供給閲讀和打印任何的PDF瀏覽器。然而，編輯和複製是不可能的了。請注意，使用此功能使全球累計PDF格式的建設工作不喜歡未付發票（）。
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=功能特色
DolibarrLicense=授權
Developpers=開發商/貢獻者
@@ -224,7 +225,9 @@ OfficialDemo=Dolibarr在線演示
OfficialMarketPlace=官方/插件外部模組市場
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
+OtherResources=Other resources
+ExternalResources=External resources
+SocialNetworks=Social Networks
ForDocumentationSeeWiki=對於用戶或開發人員的文件（文檔，常見問題...), <br>看一看在Dolibarr維基看看： <br> <a href="%s" target="_blank"><b>%s的</b></a>
ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用Dolibarr論壇： <br> <a href="%s" target="_blank"><b>%s的</b></a>
HelpCenterDesc1=這方面可以幫助你獲得一個Dolibarr幫助支持服務。
@@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=功能不可用在Unix類系統。在本地測試您
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=模組設置
-ModulesSetup=模組設置
+ModulesSetup=Modules/Application setup
ModuleFamilyBase=系統
ModuleFamilyCrm=客戶關係管理（CRM）
ModuleFamilySrm=Supplier Relation Management (SRM)
@@ -300,14 +303,17 @@ CurrentVersion=此系統軟體(Dolibarr)目前版本
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
GenericMaskCodes=這個編碼模組使用方式如下:<br>1. <b>{000000}</b>表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。<br>2. <b>{000000+000}</b> 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。<br>3. <b>{000000@x}</b> 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。<br><b>{dd}</b> 表示天 (01 to 31).<br><b>{mm}</b> 表示月 (01 to 12)<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> 表示用多少位數顯示年<br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z<br>注意:不允許空白字元<br>
-GenericMaskCodes4a=<u>例如: 第99筆 %s 資訊於 2007-01-31 建立完成：</u> <br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>例如: 於 2007-01-31 建立的客戶/供應商資訊:</u> <br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=根據事先定義的遮罩值，回傳一個客制化的編號，詳細可參照說明。
ServerAvailableOnIPOrPort=服務器可在地址<b>%s%s的</b>連接埠上
ServerNotAvailableOnIPOrPort=服務器而不是<b>%</b>可在地址<b>的</b>港口<b>%s</b>對
@@ -369,19 +375,21 @@ Int=Integer
Float=Float
DateAndTime=日期時間
Unique=Unique
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (one checkbox)
ExtrafieldPhone = 電話
ExtrafieldPrice = 價格
ExtrafieldMail = Email
ExtrafieldUrl = Url
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator
+ExtrafieldSeparator=Separator (not a field)
ExtrafieldPassword=密碼
-ExtrafieldCheckBox=Checkbox
-ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
+ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
+DependsOn=This module need the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>
+EnableDefaultValues=Enable usage of personalized default values
+EnableOverwriteTranslation=Enable usage of overwrote translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=欄位
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
# Modules
Module0Name=用戶和組
Module0Desc=Users / Employees and Groups management
@@ -444,7 +466,7 @@ Module30Desc=客戶發票(invoice)和票據(credit note)的管理。供應商發
Module40Name=供應商
Module40Desc=供應商的管理和採購管理（訂單和發票）
Module42Name=系統日誌
-Module42Desc=測井設備（系統日誌）
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
Module49Name=編輯
Module49Desc=編輯器的管理
Module50Name=產品
@@ -499,8 +521,8 @@ Module410Name=Webcalendar
Module410Desc=Webcalendar一體化
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Employee contracts and salaries
-Module510Desc=Management of employees contracts, salaries and payments
+Module510Name=Payment of employee wages
+Module510Desc=Record and follow payment of your employee wages
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=通知
@@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind
Module2900Desc=geoip的Maxmind轉換能力
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3200Name=Non Reversible Logs
+Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module5000Name=多公司
Module5000Desc=允許你管理多個公司
Module6000Name=Workflow
@@ -591,7 +615,7 @@ Permission32=建立/修改產品資訊
Permission34=刪除產品資訊
Permission36=查看/隱藏產品管理
Permission38=匯出產品資訊
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=刪除項目（共享的項目和項目我聯繫）
Permission45=Export projects
@@ -844,12 +868,14 @@ DictionaryOrderMethods=排列方法
DictionarySource=訂單來源方式
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates
DictionaryUnits=單位
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=設定值已儲存
+SetupNotSaved=Setup not saved
BackToModuleList=返回模組列表
BackToDictionaryList=回到設定選項列表
VATManagement=營業稅管理
@@ -921,7 +947,7 @@ Host=服務器
DriverType=驅動類型
SummarySystem=系統資訊摘要
SummaryConst=列出所有Dolibarr設置參數
-MenuCompanySetup=公司資訊
+MenuCompanySetup=Company/Organisation
DefaultMenuManager= 標準菜單管理
DefaultMenuSmartphoneManager=智能手機菜單管理
Skin=佈景主題
@@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=消息的一天
MessageLogin=登錄頁的信息
+LoginPage=Login page
+BackgroundImageLogin=Background image
PermanentLeftSearchForm=常駐左搜尋列表菜單
DefaultLanguage=預設語言使用（語言代碼）
EnableMultilangInterface=啟用多語言界面
EnableShowLogo=在菜單上顯示的標誌
-CompanyInfo=公司/基本資訊
-CompanyIds=公司/基本ID
+CompanyInfo=Company/organisation information
+CompanyIds=Company/organisation identities
CompanyName=名稱
CompanyAddress=地址
CompanyZip=郵遞區號
@@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
+SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
+SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
+SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
SetupDescription5=其他菜單項管理可選參數。
LogEvents=安全稽核事件
Audit=安全稽核
@@ -987,7 +1015,7 @@ BrowserOS=Browser OS
ListOfSecurityEvents=安全事件清單
SecurityEventsPurged=安全事件清除
LogEventDesc=在這裡您可以啟用的Dolibarr安全事件日誌記錄。管理員就可以看到它的菜單內容，通過<b>系統工具-稽核</b> 。警告，此功能可以在數據庫中消耗了大量數據。
-AreaForAdminOnly=這些功能都可以使用<b>管理員用戶</b> 。
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=只有系統管理員可以取得系統資訊。
SystemAreaForAdminOnly=此區是只給具有管理員權限的使用者。在此系統軟體中，這是必要的限制。
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
@@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@@ -1129,12 +1158,14 @@ CompanyIdProfChecker=專業術語欄位ID是否獨一無二
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
##### Webcal setup #####
WebCalUrlForVCalExport=出口連接到<b>%s</b>格式可在以下連結：%s的
##### Invoices #####
BillsSetup=發票模組設置
BillsNumberingModule=發票編號和信用票據模組
BillsPDFModules=發票文件範本
+PaymentsPDFModules=Payment documents models
CreditNote=信用注意
CreditNotes=信用票據
ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期
@@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
+CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultCreateForm=Default values for new objects
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
##### Products #####
ProductSetup=產品模組設置
ServiceSetup=服務模組的設置
@@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=使用的發票日期
Buy=購買
Sell=出售
InvoiceDateUsed=使用的發票日期
-YourCompanyDoesNotUseVAT=貴公司已被定義為不使用增值稅（首頁 - 安裝 - 公司/基金會），所以沒有設置增值稅的選擇。
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
AccountancyCode=會計準則
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
@@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=點擊撥號模組設置
-ClickToDialUrlDesc=連結時調用一個電話象形點擊完成。丹斯l'網址，vous pouvez utiliser萊balises <br> <b>%%1 $ s的</b>誇血清remplacé電話桿樂德l' appelé <br> <b>%%2 $ s的</b>誇血清remplacé電話桿樂德l' appelant（樂votre） <br> <b>%%3 $ s的</b>誇血清remplacé桿votre登錄clicktodial（定義所涵蓋河畔votre膠片utilisateur） <br> <b>%%4 $ s的</b>誇血清remplacé桿votre摩托羅拉德過時clicktodial（定義所涵蓋河畔votre膠片utilisateur）。
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
@@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore the APIs at url
+ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
@@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=一般的顯示順序
BankOrderES=西班牙人
BankOrderESDesc=西班牙的顯示順序
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-
##### Multicompany #####
MultiCompanySetup=多模組安裝公司
##### Suppliers #####
@@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
@@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index e47375ad955f7152f4bc44ef87bfc6783e0c6410..8505bf63968866bbc28163f06fe84b9c4942a721 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r
Param=格局
RemainingAmountPayment=付款金額其余：
Account=帳戶
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=Parent account
+Accountsparent=Parent accounts
Income=收入
Outcome=費用
ReportInOut=收入/支出
@@ -56,6 +56,7 @@ MenuTaxAndDividends=稅和股息
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=財務/會計區
NewPayment=新的支付
@@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- 它包括所有從客戶收到發票有效付款。 <br> - 這是對這些發票的付款日期為基礎<br>
-DepositsAreNotIncluded=- 存款發票，也不包括
-DepositsAreIncluded=- 存款發票
+DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreIncluded=- Down payment invoices are included
LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
@@ -169,7 +170,7 @@ DescSellsJournal=銷售雜誌
DescPurchasesJournal=購買雜誌
InvoiceRef=發票編號。
CodeNotDef=沒有定義
-WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊。
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
@@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang
index d220e22605613d0aaa6b425114acd0530ce38521..15f6c089257cc8126cb2ce20d142deac17848b6e 100644
--- a/htdocs/langs/zh_TW/cron.lang
+++ b/htdocs/langs/zh_TW/cron.lang
@@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
CronTask=Job
CronNone=無
CronDtStart=Not before
@@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable
CronStatusInactiveBtn=禁用
CronTaskInactive=This job is disabled
CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is <i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is <i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is <i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is <i>fecth</i>
+CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be <i>0, ProductRef</i>
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
@@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job
JobDisabled=Job disabled
MakeLocalDatabaseDumpShort=Local database backup
MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 26f9692cb4b7b1ccf0f1dffa91f20e2c4a4745a3..4fe69b16b2fdbf89cc99301d30c66867ed8cfb7f 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -18,6 +18,8 @@ ErrorFailToCreateFile=無法創建文件<b>'%s'</b>的。
ErrorFailToRenameDir=無法重命名目錄<b>'%s'</b>到<b>%s'</b>的。
ErrorFailToCreateDir=無法創建目錄<b>'%s'</b>的。
ErrorFailToDeleteDir=無法刪除目錄<b>'%s'</b>的。
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
ErrorThisContactIsAlreadyDefinedAsThisType=這個聯絡已定義為這種類型的接觸。
ErrorCashAccountAcceptsOnlyCashMoney=這是一個銀行帳戶的現金帳戶，所以只接受現金支付的類型。
ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。
@@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=無法寫在目錄%s
ErrorFoundBadEmailInFile=找到%S的語法不正確的電子郵件文件中的行（例如行%的電子郵件s =%s）的
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
ErrorFieldsRequired=一些必要的欄位都沒有填補。
+ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=無法創建一個目錄。檢查Web服務器的用戶有權限寫入Dolibarr文件目錄。如果參數<b>safe_mode設置</b>為啟用這個PHP，檢查Dolibarr php文件到Web服務器的用戶擁有（或組）。
ErrorNoMailDefinedForThisUser=沒有郵件定義該用戶
ErrorFeatureNeedJavascript=此功能需要Javascript被激活的工作。更改此設置 - 顯示。
@@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice
ErrorWebServerUserHasNotPermission=<b>%s</b>用來執行Web服務器用戶帳戶沒有該權限
ErrorNoActivatedBarcode=沒有激活的條碼類型
ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
@@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
@@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t
ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
ErrorTaskAlreadyAssigned=Task already assigned to user
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
# Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 7a67ec9df408e35cfea4b457593baefd5eb626cf..0c02e3e3c7932785ed5891446c405fc9e77cbcce 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -43,7 +43,7 @@ ErrorConstantNotDefined=不是定義的參數%
ErrorUnknown=未知錯誤
ErrorSQL=SQL錯誤
ErrorLogoFileNotFound=徽標文件'%s'沒有找到
-ErrorGoToGlobalSetup=到'公司/基金會的設置來解決此
+ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
ErrorGoToModuleSetup=前往模塊設置來解決此
ErrorFailedToSendMail=錯誤!無法傳送郵件（寄件人=%s、收件人=%s）。
ErrorFileNotUploaded=文件沒有上傳。檢查大小不超過允許的最大值，即在磁盤上的可用空間是可用和有沒有這已經與in這個目錄同名文件。
@@ -153,6 +153,7 @@ Edit=編輯
Validate=確認
ValidateAndApprove=確認核准
ToValidate=為了驗證
+NotValidated=Not validated
Save=儲存
SaveAs=另存為
TestConnection=測試連接
@@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio
Connection=連接
Setup=設定
Alert=提示
+MenuWarnings=其他快訊資訊
Previous=前一筆
Next=下一筆
Cards=資訊卡
@@ -308,6 +310,7 @@ Copy=複製
Paste=貼上
Default=預設
DefaultValue=預設值
+DefaultValues=Default values
Price=價格
UnitPrice=單價
UnitPriceHT=單位價格（凈值）
@@ -363,7 +366,8 @@ VATRate=營業稅率
Average=平均
Sum=總和
Delta=三角洲
-Module=模組
+Module=Module/Application
+Modules=Modules/Applications
Option=選項
List=清單列表
FullList=全部列表
@@ -387,7 +391,7 @@ ActionRunningNotStarted=未開始
ActionRunningShort=In progress
ActionDoneShort=成品
ActionUncomplete=Uncomplete
-CompanyFoundation=公司資訊設定
+CompanyFoundation=Company/Organisation
ContactsForCompany=聯系方式/不會忽略這個第三者
ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單
AddressesForCompany=Addresses for this third party
@@ -405,8 +409,9 @@ Generate=產生
Duration=為期
TotalDuration=總時間
Summary=摘要
-DolibarrStateBoard=統計
-DolibarrWorkBoard=任務工作板
+DolibarrStateBoard=Database statistics
+DolibarrWorkBoard=Open items dashboard
+NoOpenedElementToProcess=No opened element to process
Available=可用的
NotYetAvailable=尚未提供
NotAvailable=不適用
@@ -434,7 +439,7 @@ Reportings=報表
Draft=草案
Drafts=草稿
Validated=驗證
-Opened=開業
+Opened=開放
New=新
Discount=折扣
Unknown=未知
@@ -453,6 +458,7 @@ NextStep=下一步
Datas=數據
None=無
NoneF=無
+NoneOrSeveral=None or several
Late=最新
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=圖片
@@ -606,7 +612,8 @@ PartialWoman=部分
TotalWoman=全部
NeverReceived=從未收到
Canceled=取消
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=彩色
Documents=附加檔案
@@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type
CloneMainAttributes=複製的對象，其主要屬性
PDFMerge=合併PDF
Merge=合併
+DocumentModelStandardPDF=Standard PDF template
PrintContentArea=全螢幕顯示資訊區
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=警告，你是在維護模式，因此，只有登錄<b>%s</b>是允許使用在目前的應用。
@@ -708,6 +716,7 @@ from=從
toward=toward
Access=Access
SelectAction=Select action
+SelectTargetUser=Select target user/employee
HelpCopyToClipboard=按 Ctrl+C 複製
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=原始檔名
@@ -718,7 +727,7 @@ ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=公開網址
AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+SelectElementAndClick=Select an element and click %s
PrintFile=列印檔案 %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
@@ -734,8 +743,8 @@ Hello=Hello
Sincerely=敬祝商祺
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
@@ -755,11 +764,20 @@ Calendar=日歷
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
+ModuleBuilder=Module Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
# Week day
Monday=星期一
Tuesday=星期二
@@ -817,5 +835,3 @@ SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=休假
-
-BulkActions=Bulk actions
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 412a760ea5441465f949d43977e38b44d9a9ecb3..7a10c5cad7ae8fbfc752151e30cfe9bc8cfce083 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -9,6 +9,19 @@ BirthdayDate=Birthday date
DateToBirth=出生日期
BirthdayAlertOn=生日提醒活躍
BirthdayAlertOff=生日提醒無效
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (tex) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=幹預驗證
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
@@ -61,13 +74,14 @@ PredefinedMailTestHtml=這是一個<b>測試</b>郵件（單詞測試必須大
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
@@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br /
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>教授ID為%s</b>是一個國家的信息取決於第三方。 <br>例如，對於國家的<b>%s，</b>它的代碼<b>的%s。</b>
DolibarrDemo=Dolibarr的ERP / CRM的演示
-StatsByNumberOfUnits=根據單位數統計的產品/服務
-StatsByNumberOfEntities=根據實體數統計的產品/服務
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierInvoices=Number of supplier invoices
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on supplier proposals
+NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=幹預%s已被驗證。
EMailTextInvoiceValidated=發票%s已被確認。
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index a00589c9c8d8488e32e12c7f978cce6faf997471..1e9e446321d1bb58442b99a6efd7d3abb5ef5567 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -9,6 +9,9 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=每個人
PrivateProject=項目聯系人
+ProjectsImContactFor=Projects I'm explicitely a contact of
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=所有項目
MyProjectsDesc=這種觀點是有限的項目你是一個接觸（不管是類型）。
ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。
TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
@@ -23,20 +26,22 @@ TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
NewProject=新項目
AddProject=Create project
DeleteAProject=刪除一個項目
DeleteATask=刪除任務
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Opened projects
-OpenedTasks=Opened tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status
ShowProject=顯示項目
SetProject=設置項目
NoProject=沒有項目或擁有的定義
NbOfProjects=鈮項目
+NbOfTasks=Nb of tasks
TimeSpent=花費的時間
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
@@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=用戶
TaskTimeNote=註解
TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on opened projects
+TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
-NewTimeSpent=新的時間
+NewTimeSpent=所花費的時間
MyTimeSpent=我的時間花
Tasks=任務
Task=任務
@@ -59,6 +64,7 @@ TaskDescription=Task description
NewTask=新任務
AddTask=Create task
AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
Activity=活動
Activities=任務/活動
MyActivities=我的任務/活動
@@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc
ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
ListContractAssociatedProject=名單與項目有關的合同
+ListShippingAssociatedProject=List of shippings associated with the project
ListFichinterAssociatedProject=名單與項目相關的幹預措施
ListExpenseReportsAssociatedProject=List of expense reports associated with the project
ListDonationsAssociatedProject=List of donations associated with the project
@@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=項目聯系人
ActionsOnProject=行動項目
YouAreNotContactOfProject=你是不是這個私人項目聯系
+UserIsNotContactOfProject=User is not a contact of this private project
DeleteATimeSpent=刪除的時間
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
@@ -110,7 +118,7 @@ TaskRessourceLinks=資源
ProjectsDedicatedToThisThirdParty=這個項目致力於第三方
NoTasks=該項目沒有任務
LinkedToAnotherCompany=鏈接到其他第三方
-TaskIsNotAffectedToYou=Task not assigned to you
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
ErrorTimeSpentIsEmpty=所花費的時間是空的
ThisWillAlsoRemoveTasks=這一行動也將刪除所有項目任務<b>（%s</b>任務的時刻），花全部的時間都投入。
IfNeedToUseOhterObjectKeepEmpty=如果某些對象（發票，訂單，...），屬於其他第三方，必須與該項目以創建，保持這個空項目多的第三方。
@@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
InputPerDay=Input per day
InputPerWeek=Input per week
InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTheTask=Not assigned to the task
+TasksAssignedTo=Tasks assigned to
AssignTaskToMe=Assign task to me
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
AssignTask=Assign
ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month
+ProjectNbTaskByMonth=Nb of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
ProjectsStatistics=Statistics on projects/leads
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
IdTaskTime=Id task time
YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpenedProjectsByThirdparties=Open projects by third parties
OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Opened opportunities
+OpenedOpportunitiesShort=Open opportunities
NotAnOpportunityShort=Not an opportunity
OpportunityTotalAmount=Opportunities total amount
OpportunityPonderatedAmount=Opportunities weighted amount